Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
22.95 |
5312********1257 |
121309 |
04/15/2015 |
| AIELLO, AMANDA |
A1-810365 |
2 |
22.95 |
5510********7420 |
925130 |
04/15/2015 |
| AMORIM, LEANDRO |
A1-810417 |
2 |
22.95 |
4117********5296 |
121808 |
04/15/2015 |
| BAKER, SUSAN |
A1-806243 |
2 |
27.00 |
6011********4722 |
01538Q |
04/15/2015 |
| BARNES, SHANNON |
A1-812295 |
2 |
22.95 |
4670********7741 |
607240 |
04/15/2015 |
| BARRETT, MARY |
A1-801942 |
2 |
35.00 |
5398********3468 |
35835P |
04/15/2015 |
| BATTLE, RAJIIAN |
A1-810677 |
2 |
22.95 |
4117********2858 |
121905 |
04/15/2015 |
| BEARY, CHRISTINE |
A1-806844 |
2 |
22.00 |
5515********5887 |
049421 |
04/15/2015 |
| BEDARD, TIMOTHY |
A1-808643 |
2 |
13.00 |
4018********2575 |
607244 |
04/15/2015 |
| BEERY JR, JEFFREY |
A1-811955 |
2 |
22.95 |
5515********3391 |
049419 |
04/15/2015 |
| BELL, JOSHUA |
A1-812218 |
2 |
22.95 |
4792********4955 |
061035 |
04/15/2015 |
| BENNER, KEVIN |
A1-808929 |
2 |
22.95 |
4800********5663 |
07273A |
04/15/2015 |
| BERGIN, DENIS |
A1-804599 |
2 |
35.00 |
3717*******2001 |
133109 |
04/15/2015 |
| BILLS, FRANCIS |
A1-809964 |
2 |
22.00 |
4121********8925 |
01054B |
04/15/2015 |
| BILOTAS, MARK |
A1-811214 |
2 |
22.95 |
4427********4089 |
070883 |
04/15/2015 |
| BOGNANNO, DAVID |
A1-807905 |
2 |
10.00 |
4326********2947 |
121804 |
04/15/2015 |
| BOWSER, LYLE |
A1-811454 |
2 |
22.95 |
4072********3851 |
607314 |
04/15/2015 |
| BOYLE, ALICIA |
A1-811490 |
2 |
22.95 |
5424********0716 |
35849B |
04/15/2015 |
| BRALEY, JEFF |
A1-806878 |
2 |
22.95 |
5515********5887 |
049420 |
04/15/2015 |
| BRIGGS, JIM |
A1-809930 |
2 |
22.95 |
5312********9817 |
121507 |
04/15/2015 |
| BRISSON, JEREMY |
A1-811180 |
2 |
22.95 |
4117********4309 |
121505 |
04/15/2015 |
| BROWN, ASYA |
A1-811479 |
2 |
19.95 |
4117********2867 |
131608 |
04/15/2015 |
| BUCKLEY, STEPHEN |
A1-812646 |
2 |
22.95 |
4018********6259 |
096520 |
04/15/2015 |
| CALLAHAN, KIMBERLY |
A1-812191 |
2 |
22.95 |
4491********0798 |
603497 |
04/15/2015 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
22.95 |
3723*******4006 |
103396 |
04/15/2015 |
| CAPPOLA, PETER |
A1-808127 |
2 |
22.95 |
6011********9986 |
01583R |
04/15/2015 |
| CARDOZA, CHRISTINA |
A1-812626 |
2 |
22.95 |
5171********4129 |
034100 |
04/15/2015 |
| CARVELL, REGINA |
A1-806408 |
2 |
82.00 |
4670********3994 |
607280 |
04/15/2015 |
| CASHMAN, NICOLE |
A1-808699 |
2 |
62.95 |
5515********6048 |
049424 |
04/15/2015 |
| CELESTINO, PETER |
A1-700788 |
2 |
22.95 |
4427********8890 |
061064 |
04/15/2015 |
| CICCI, VINCENT |
A1-812631 |
2 |
13.00 |
4117********5245 |
121700 |
04/15/2015 |
| COLLINS, JESSE |
A1-809090 |
2 |
22.00 |
5539********8258 |
041511 |
04/15/2015 |
| COMEAU, GENE |
A1-811986 |
2 |
62.00 |
5515********5136 |
049430 |
04/15/2015 |
| CONNELLY, BOB |
A1-808329 |
2 |
22.95 |
3717*******1000 |
169156 |
04/15/2015 |
| CONNELLY, KATHLEEN |
A1-812166 |
2 |
22.95 |
4117********2315 |
131007 |
04/15/2015 |
| CONNOLLY, JOHN |
A1-808209 |
2 |
11.00 |
4313********0990 |
06408C |
04/15/2015 |
| CONRAD, DANIELLE |
A1-811969 |
2 |
22.95 |
5178********7592 |
01073Z |
04/15/2015 |
| COOKE, JUSTIN |
A1-811561 |
2 |
22.95 |
5515********2389 |
049432 |
04/15/2015 |
| COONEY, THOMAS |
A1-809698 |
2 |
22.95 |
5109********6315 |
061035 |
04/15/2015 |
| CORBETT, KATIE |
A1-811535 |
2 |
22.95 |
5129********7793 |
636258 |
04/15/2015 |
| CORRIGAN, KATELYN |
A1-700953 |
2 |
22.95 |
4117********0714 |
121900 |
04/15/2015 |
| CORRIGAN, KEVIN |
A1-811645 |
2 |
27.00 |
5129********7911 |
635515 |
04/15/2015 |
| COSGRAVE, JOHN |
A1-803683 |
2 |
35.00 |
5424********8999 |
36141P |
04/15/2015 |
| COSTA, NEULER |
A1-809584 |
2 |
22.95 |
4117********8708 |
121908 |
04/15/2015 |
| COTTER, MELISSA |
A1-803221 |
2 |
22.95 |
5461********9500 |
041523 |
04/15/2015 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.95 |
4128********4705 |
03325B |
04/15/2015 |
| CRONIN, EILEEN |
A1-811216 |
2 |
22.00 |
5466********9635 |
36099P |
04/15/2015 |
| CUSTODIO, JOAO |
A1-811045 |
2 |
22.95 |
4117********0410 |
131107 |
04/15/2015 |
| DACEY, NICHOLAS |
A1-811659 |
2 |
27.00 |
5129********9236 |
635653 |
04/15/2015 |
| DANITAS, ISABEL |
A1-428353 |
2 |
22.95 |
4117********4760 |
141506 |
04/15/2015 |
| DAVIS, MIKE |
A1-807568 |
2 |
22.95 |
5243********7594 |
01531Z |
04/15/2015 |
| DE ARAUJO, ADILSON |
A1-810509 |
2 |
22.95 |
5515********7852 |
049441 |
04/15/2015 |
| DE PAULA, NULIA |
A1-812726 |
2 |
42.90 |
4117********7747 |
131105 |
04/15/2015 |
| DELIMA, FABIANA |
A1-809747 |
2 |
22.00 |
5129********5164 |
637061 |
04/15/2015 |
| DIAS, RUDILEI |
A1-810684 |
2 |
22.95 |
4117********7731 |
131109 |
04/15/2015 |
| DIBONA, ADAM |
A1-811151 |
2 |
22.95 |
5515********6997 |
049435 |
04/15/2015 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
22.95 |
4117********2698 |
131400 |
04/15/2015 |
| DONNELLY, STEVE |
A1-812811 |
2 |
22.95 |
6011********1846 |
01559R |
04/15/2015 |
| DONOVAN, ANDREW |
A1-805567 |
2 |
22.95 |
4266********3878 |
01077B |
04/15/2015 |
| DONOVAN, JOANNE |
A1-802249 |
2 |
35.00 |
3728*******1017 |
149598 |
04/15/2015 |
| DUNNE, CHRISTOPHER |
A1-428148 |
2 |
22.95 |
5109********8457 |
061035 |
04/15/2015 |
| DWYER, JESSICA |
A1-810452 |
2 |
22.95 |
4427********3672 |
111678 |
04/15/2015 |
| DZUBUR, HOLLY |
A1-812973 |
2 |
22.95 |
4727********0309 |
999647 |
04/15/2015 |
| FARRAR, JESSE |
A1-809405 |
2 |
22.95 |
4060********2690 |
01088C |
04/15/2015 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.95 |
5109********7325 |
061035 |
04/15/2015 |
| FLEMINGS, DUANE |
A1-811930 |
2 |
22.95 |
5510********0299 |
925160 |
04/15/2015 |
| FOLEY, LACEY |
A1-812042 |
2 |
22.95 |
4326********4136 |
131209 |
04/15/2015 |
| FOLEY, PATRICK |
A1-811982 |
2 |
22.95 |
4326********4136 |
131209 |
04/15/2015 |
| FOLEY, ROSE |
A1-812767 |
2 |
22.95 |
5510********6065 |
925150 |
04/15/2015 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.95 |
5312********9351 |
141505 |
04/15/2015 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
19.00 |
4313********8099 |
08329D |
04/15/2015 |
| FONSECA, MICHELLE |
A1-808959 |
2 |
22.00 |
5148********7245 |
01109Z |
04/15/2015 |
| FORD, SARAH |
A1-812442 |
2 |
22.95 |
5461********1386 |
041503 |
04/15/2015 |
| FRAZAO, ELIANE |
A1-812353 |
2 |
22.95 |
4117********3929 |
131908 |
04/15/2015 |
| GALLINORO, DONNA |
A1-811433 |
2 |
22.95 |
3715*******1002 |
109680 |
04/15/2015 |
| GARDINER JR, GEORGE |
A1-806658 |
2 |
22.95 |
6011********8921 |
01591B |
04/15/2015 |
| GAYTON, CELINA |
A1-811397 |
2 |
22.00 |
5312********4236 |
141401 |
04/15/2015 |
| GERVAIS, JOEL |
A1-808767 |
2 |
22.95 |
4313********8582 |
09846C |
04/15/2015 |
| GONZAGA, TARTILA |
A1-807692 |
2 |
22.95 |
5466********6222 |
36127P |
04/15/2015 |
| GREENE, ROISIN |
A1-807355 |
2 |
22.95 |
3739*******1014 |
198091 |
04/15/2015 |
| GROOM, PHILIP |
A1-804762 |
2 |
35.00 |
6011********4098 |
01597R |
04/15/2015 |
| GUSTAFSON, JOSHUA |
A1-812969 |
2 |
22.95 |
5129********1390 |
635916 |
04/15/2015 |
| HALL, CHRISTOPHER |
A1-428352 |
2 |
22.95 |
4792********5084 |
061036 |
04/15/2015 |
| HANLEY, KATE |
A1-806858 |
2 |
22.00 |
4003********5305 |
01082C |
04/15/2015 |
| HANLEY, MATTHEW |
A1-807698 |
2 |
22.95 |
4003********5305 |
01083C |
04/15/2015 |
| HARD, JESSICA |
A1-810458 |
2 |
22.95 |
4018********8582 |
096522 |
04/15/2015 |
| HAYES, KERRIE |
A1-812836 |
2 |
27.00 |
4266********4732 |
01084B |
04/15/2015 |
| HEEFNER, JESSICA |
A1-812397 |
2 |
22.95 |
4128********3061 |
03353B |
04/15/2015 |
| HERMAN, THOMAS |
A1-804363 |
2 |
35.00 |
4117********0775 |
131506 |
04/15/2015 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
22.95 |
5515********5307 |
049437 |
04/15/2015 |
| HICKEY, SARAH-ANN |
A1-811193 |
2 |
22.95 |
4427********4089 |
051268 |
04/15/2015 |
| HOELER, ANDREW |
A1-812636 |
2 |
22.95 |
3797*******1002 |
164168 |
04/15/2015 |
| HOGAN, KEITH |
A1-600222 |
2 |
22.95 |
4326********2709 |
131701 |
04/15/2015 |
| HORTON, MICHAEL |
A1-811520 |
2 |
22.95 |
5515********7095 |
049442 |
04/15/2015 |
| HYDE, JAKOB |
A1-809839 |
2 |
22.95 |
4037********8666 |
605101 |
04/15/2015 |
| IRVINE, CHRISTOPHER |
A1-812005 |
2 |
22.95 |
5128********3159 |
751444 |
04/15/2015 |
| JACOBY, JUSTIN |
A1-811066 |
2 |
22.95 |
5129********8604 |
636167 |
04/15/2015 |
| KALEMKERIDIS, SARAH |
A1-809621 |
2 |
22.95 |
3728*******2014 |
128844 |
04/15/2015 |
| KATAPODIS, GREG |
A1-811527 |
2 |
22.95 |
4427********5333 |
110900 |
04/15/2015 |
| KELLY, PETER |
A1-809456 |
2 |
22.95 |
6011********8207 |
01505P |
04/15/2015 |
| KELLY, SHANNON |
A1-811991 |
2 |
22.95 |
5510********9411 |
825388 |
04/15/2015 |
| KEOUGH, THOMAS |
A1-809325 |
2 |
22.95 |
4117********1143 |
131808 |
04/15/2015 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.95 |
5515********4424 |
049447 |
04/15/2015 |
| KORCH, JESSE |
A1-812919 |
2 |
22.95 |
4117********0826 |
151008 |
04/15/2015 |
| KUSTKA, DAN |
A1-811655 |
2 |
22.95 |
4117********6108 |
141008 |
04/15/2015 |
| KUYKENDALL, DARNELL |
A1-808075 |
2 |
22.95 |
4427********8993 |
044876 |
04/15/2015 |
| LAMBIASE, ANTHONY |
A1-811926 |
2 |
22.95 |
5129********2389 |
636327 |
04/15/2015 |
| LAPOINTE, KRISTIAN |
A1-812187 |
2 |
22.95 |
5129********5389 |
636734 |
04/15/2015 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.00 |
5109********9485 |
061037 |
04/15/2015 |
| LEE, JOHN |
A1-811597 |
2 |
22.95 |
4018********5465 |
096521 |
04/15/2015 |
| LIBBY, BRIAN |
A1-812347 |
2 |
22.95 |
4117********5912 |
141203 |
04/15/2015 |
| LIKAS, KARA |
A1-811528 |
2 |
22.95 |
4018********0857 |
096523 |
04/15/2015 |
| LINDAHL, COLETTE |
A1-811864 |
2 |
22.95 |
5515********3950 |
049465 |
04/15/2015 |
| LINDO, ROBERT |
A1-803351 |
2 |
13.00 |
4388********4271 |
01144D |
04/15/2015 |
| LITTLE, MARCUS |
A1-811481 |
2 |
22.95 |
4251********4281 |
015456 |
04/15/2015 |
| LITTLE, RICH |
A1-812296 |
2 |
22.00 |
4388********1209 |
01104C |
04/15/2015 |
| MACCORMACK, MARIANNE |
A1-806810 |
2 |
22.95 |
5243********0331 |
01531B |
04/15/2015 |
| MACDONALD, GEORGIANNA |
A1-812784 |
2 |
22.95 |
6011********3120 |
01506R |
04/15/2015 |
| MACQUEEN, CINDY |
A1-810897 |
2 |
22.00 |
4388********9726 |
01109C |
04/15/2015 |
| MAGUIRE, STEVE |
A1-811702 |
2 |
62.95 |
4388********6528 |
01124C |
04/15/2015 |
| MAHAR, WILLIAM |
A1-803179 |
2 |
35.00 |
4147********6242 |
01111C |
04/15/2015 |
| MANNING, ASHLEY |
A1-809586 |
2 |
22.95 |
5515********8704 |
049461 |
04/15/2015 |
| MARINI, KATE |
A1-811559 |
2 |
22.95 |
5515********3404 |
049458 |
04/15/2015 |
| MARQUARDT, CHRIS |
A1-812737 |
2 |
22.95 |
5129********1408 |
637175 |
04/15/2015 |
| MASKELL, VICTORIA |
A1-811541 |
2 |
22.95 |
5515********7095 |
049459 |
04/15/2015 |
| MAYER, TIMOTHY |
A1-805453 |
2 |
22.95 |
5178********4252 |
01128Z |
04/15/2015 |
| MCALLISTER, BRENDA |
A1-812898 |
2 |
22.95 |
4117********0826 |
151008 |
04/15/2015 |
| MCCAFFERY, DAVID |
A1-806146 |
2 |
22.00 |
3723*******1006 |
148417 |
04/15/2015 |
| MCDONOUGH, SUSAN |
A1-804963 |
2 |
11.00 |
4117********7369 |
141205 |
04/15/2015 |
| MCKEARNEY, KEVIN |
A1-812878 |
2 |
22.95 |
4147********4058 |
01113D |
04/15/2015 |
| MCKNIFF, MICHAEL |
A1-805657 |
2 |
32.00 |
4120********8649 |
015392 |
04/15/2015 |
| MCMENIMON, ELYSE |
A1-811163 |
2 |
22.95 |
4326********4487 |
141408 |
04/15/2015 |
| MEDEIROS, RODRIGO |
A1-427753 |
2 |
22.95 |
4117********7731 |
131109 |
04/15/2015 |
| MEEHAN, KATHY |
A1-806644 |
2 |
22.00 |
4117********4174 |
141404 |
04/15/2015 |
| MERRICK, BRIAN |
A1-809536 |
2 |
59.95 |
3772*******1008 |
111288 |
04/15/2015 |
| MICELE JR, MARK |
A1-807375 |
2 |
22.95 |
3774*******6293 |
248456 |
04/15/2015 |
| MICELE, NICK |
A1-807946 |
2 |
22.95 |
4457********5836 |
607465 |
04/15/2015 |
| MIDWOOD, MIKE |
A1-811945 |
2 |
22.95 |
3717*******3003 |
166074 |
04/15/2015 |
| MOHAN, KAREN |
A1-810033 |
2 |
22.95 |
4479********1244 |
015216 |
04/15/2015 |
| MONTEIRO, SHERYL |
A1-808438 |
2 |
35.00 |
4226********1303 |
01118C |
04/15/2015 |
| MONTENEGRO, PATRICIO |
A1-811258 |
2 |
22.95 |
5510********5993 |
825247 |
04/15/2015 |
| MORIARTY, DENISE |
A1-806807 |
2 |
22.00 |
4326********2409 |
141207 |
04/15/2015 |
| MORSE, ADAM |
A1-808471 |
2 |
22.95 |
4117********5090 |
141601 |
04/15/2015 |
| MULVEY, JAKE |
A1-811901 |
2 |
22.95 |
4117********8747 |
141309 |
04/15/2015 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
22.95 |
4427********8256 |
112848 |
04/15/2015 |
| MURRAY, ALICIA |
A1-804075 |
2 |
32.00 |
5416********2189 |
01545P |
04/15/2015 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.00 |
4020********4248 |
346948 |
04/15/2015 |
| NORTON, SUSAN |
A1-811614 |
2 |
22.95 |
4670********6899 |
607463 |
04/15/2015 |
| OBRIEN, EDWARD |
A1-810710 |
2 |
22.95 |
5114********0543 |
049483 |
04/15/2015 |
| OLIVEIRA, EVERTON |
A1-809788 |
2 |
22.95 |
5129********5164 |
637064 |
04/15/2015 |
| OLIVEIRA, MARLI |
A1-805332 |
2 |
22.00 |
4326********3119 |
151408 |
04/15/2015 |
| OLIVEIRA, VAGNER |
A1-700839 |
2 |
22.95 |
4135********8724 |
151507 |
04/15/2015 |
| OLIVERI, JOSEPH |
A1-806609 |
2 |
22.00 |
5109********2179 |
H63300 |
04/15/2015 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.95 |
4117********3688 |
141407 |
04/15/2015 |
| PAUL, NICHOLAS |
A1-812616 |
2 |
22.95 |
4427********1206 |
104798 |
04/15/2015 |
| PEIXER, JOSIANE |
A1-812807 |
2 |
22.95 |
4117********6597 |
141801 |
04/15/2015 |
| PEREIRA, MARIA |
A1-810775 |
2 |
22.95 |
4117********2099 |
141705 |
04/15/2015 |
| PETTIJOHN, ANTHONY |
A1-812217 |
2 |
22.95 |
4117********2867 |
141500 |
04/15/2015 |
| PINA, JILLIAN |
A1-808948 |
2 |
22.95 |
4803********7279 |
237578 |
04/15/2015 |
| POST, JOANNE |
A1-804234 |
2 |
35.00 |
4427********0167 |
080961 |
04/15/2015 |
| PUCCI, ANGELA |
A1-809873 |
2 |
22.95 |
5515********4639 |
049466 |
04/15/2015 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.95 |
4427********0663 |
112849 |
04/15/2015 |
| RACZKA, ANDREW |
A1-800223 |
2 |
35.00 |
3715*******3008 |
125804 |
04/15/2015 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
22.00 |
4326********1003 |
141902 |
04/15/2015 |
| REDMAN, MARILYN |
A1-808138 |
2 |
22.00 |
4868********6725 |
01148C |
04/15/2015 |
| RICCIO, LEANNE |
A1-806531 |
2 |
22.00 |
5129********9703 |
638005 |
04/15/2015 |
| RIZZO, JENNIEROSE |
A1-806993 |
2 |
22.95 |
4481********8843 |
364121 |
04/15/2015 |
| ROBERTO DOS DOR, MARLINE |
A1-812089 |
2 |
22.95 |
4427********9033 |
080883 |
04/15/2015 |
| ROCHA, MARLITO |
A1-806460 |
2 |
22.00 |
5291********2026 |
01130Z |
04/15/2015 |
| RODRIGUES, THAIS |
A1-805383 |
2 |
22.95 |
4117********2698 |
131400 |
04/15/2015 |
| RUSSO, CAROLYN |
A1-803475 |
2 |
22.95 |
4326********2294 |
141908 |
04/15/2015 |
| RYAN, KINNON |
A1-808330 |
2 |
22.95 |
4117********8034 |
151007 |
04/15/2015 |
| SAFTLER, RACHEL |
A1-428136 |
2 |
22.95 |
4427********2838 |
044874 |
04/15/2015 |
| SALINO, JOSE |
A1-810583 |
2 |
62.00 |
4117********3688 |
151105 |
04/15/2015 |
| SANDONATO, SAMANTHA |
A1-803053 |
2 |
22.95 |
5178********1060 |
01134Z |
04/15/2015 |
| SANTOSUOSSO, MICHAEL |
A1-804430 |
2 |
22.95 |
4117********9752 |
151006 |
04/15/2015 |
| SERAFINI, JAYSON |
A1-812369 |
2 |
22.95 |
4491********0619 |
061037 |
04/15/2015 |
| SERGILE, GAEL |
A1-811317 |
2 |
22.95 |
5312********4151 |
151009 |
04/15/2015 |
| SHEA, JOSEPH |
A1-812874 |
2 |
22.95 |
5461********8852 |
041523 |
04/15/2015 |
| SHEEHAN, ELISABETH |
A1-805269 |
2 |
22.95 |
5424********0434 |
36878B |
04/15/2015 |
| SHEEHAN, RICHARD |
A1-802112 |
2 |
13.00 |
4264********6909 |
05123A |
04/15/2015 |
| SILVA, KEVIN |
A1-812624 |
2 |
22.95 |
5515********0295 |
049480 |
04/15/2015 |
| SILVA, MARCUS |
A1-700823 |
2 |
22.95 |
4117********3556 |
151503 |
04/15/2015 |
| SILVA, VALTER |
A1-812639 |
2 |
22.95 |
4427********9726 |
089656 |
04/15/2015 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
35.00 |
4117********7736 |
151402 |
04/15/2015 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
5515********0634 |
550540 |
04/15/2015 |
| STRONG, JAMES |
A1-812877 |
2 |
22.95 |
4117********7320 |
151604 |
04/15/2015 |
| SULLIVAN, JOHN |
A1-807560 |
2 |
22.95 |
5199********1272 |
00417Z |
04/15/2015 |
| SYMOLON, WALTER |
A1-804078 |
2 |
22.95 |
5140********5620 |
01181Z |
04/15/2015 |
| TARR, CHRISTINE |
A1-811939 |
2 |
22.95 |
4147********0026 |
00586C |
04/15/2015 |
| TESSITORE, AMY |
A1-810738 |
2 |
22.95 |
4266********6894 |
01152B |
04/15/2015 |
| TOOMEY, CHRISTOPHER |
A1-810434 |
2 |
22.00 |
4388********7954 |
01146D |
04/15/2015 |
| TOOMEY, KEVIN |
A1-808839 |
2 |
22.95 |
4388********7954 |
01150D |
04/15/2015 |
| TREVISO, JOE |
A1-812802 |
2 |
22.95 |
4388********1161 |
01149C |
04/15/2015 |
| VINCELETTE, JAVIN |
A1-806413 |
2 |
22.95 |
4427********3161 |
061068 |
04/15/2015 |
| VU, ANH |
A1-811591 |
2 |
19.95 |
5490********4710 |
02202Z |
04/15/2015 |
| WALKER, GLENN |
A1-810860 |
2 |
22.95 |
4135********4621 |
151803 |
04/15/2015 |
| WALKER, ROBERT |
A1-810979 |
2 |
22.95 |
4117********2872 |
151808 |
04/15/2015 |
| WALLACE, KEITH |
A1-804555 |
2 |
35.00 |
4185********9658 |
01149B |
04/15/2015 |
| WALSH, JAMES |
A1-812302 |
2 |
22.95 |
4427********6868 |
044873 |
04/15/2015 |
| WHEATLEY, RUSSELL |
A1-809908 |
2 |
35.00 |
3728*******3008 |
194291 |
04/15/2015 |
| WHITE, DEREK |
A1-812311 |
2 |
22.95 |
4427********1405 |
044870 |
04/15/2015 |
| WHITMARSH, EDWARD |
A1-808296 |
2 |
22.00 |
4056********6826 |
061038 |
04/15/2015 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.95 |
4117********3941 |
151607 |
04/15/2015 |
| WILLIS, BRIAN |
A1-809436 |
2 |
22.95 |
5461********2335 |
041501 |
04/15/2015 |
| WRIGHTINGTON, KEITH |
A1-811261 |
2 |
22.95 |
4147********8668 |
03437D |
04/15/2015 |
| WRONSKI, NICHOLAS |
A1-809578 |
2 |
22.95 |
4147********4418 |
01149C |
04/15/2015 |
| WYATT, CHRISTOPHER |
A1-812010 |
2 |
22.95 |
4037********0426 |
605101 |
04/15/2015 |
| YOUNG, BRIAN |
A1-809923 |
2 |
22.95 |
4018********5702 |
096524 |
04/15/2015 |
| ZONA, MARIA |
A1-812390 |
2 |
22.95 |
3767*******2000 |
181593 |
04/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
428.50 |
| 69 |
MasterCard |
1700.40 |
| 119 |
Visa |
2879.50 |
| 7 |
Discover |
176.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5185.15 |