Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
188328 |
06/01/2015 |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T3090P |
06/01/2015 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
09754C |
06/01/2015 |
| ALLEN, DANIEL |
A1-812936 |
1 |
22.95 |
4744********3400 |
133036 |
06/01/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
22.95 |
4264********6114 |
05107B |
06/01/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
22.95 |
4117********9856 |
133034 |
06/01/2015 |
| AMBROISE, PIERRE |
A1-428507 |
1 |
22.95 |
4695********3566 |
09765B |
06/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
805136 |
06/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
430308 |
06/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********9726 |
226416 |
06/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
20529Y |
06/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********6438 |
00119R |
06/01/2015 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
09758C |
06/01/2015 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
09764C |
06/01/2015 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
039510 |
06/01/2015 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
039512 |
06/01/2015 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
144431 |
06/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
430323 |
06/01/2015 |
| BATISTA, RENATA |
A1-700666 |
1 |
22.95 |
4117********4087 |
133236 |
06/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
09773C |
06/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
20613P |
06/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
063326 |
06/01/2015 |
| BEAVER, JOSEPH |
A1-808345 |
1 |
27.00 |
4264********2483 |
03193A |
06/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
695071 |
06/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
133338 |
06/01/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
22.95 |
4117********8903 |
133334 |
06/01/2015 |
| BOLEZA, PATRICK |
A1-428139 |
1 |
22.95 |
4117********9546 |
133337 |
06/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
039523 |
06/01/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
09772C |
06/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
060103 |
06/01/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
22.95 |
5129********1104 |
805897 |
06/01/2015 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
805875 |
06/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
09775B |
06/01/2015 |
| BRIFFEIT, JOLANTA |
A1-418951 |
1 |
22.95 |
3767*******5002 |
126341 |
06/01/2015 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
07712B |
06/01/2015 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
22.00 |
4868********9072 |
09789B |
06/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
11.00 |
5466********8308 |
09813Z |
06/01/2015 |
| BROWN, TIMOTHY |
A1-809825 |
1 |
22.95 |
4792********9619 |
063326 |
06/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
20821P |
06/01/2015 |
| BRUBAKER, NICOLE |
A1-812586 |
1 |
22.95 |
5510********0415 |
154280 |
06/01/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
133636 |
06/01/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
133538 |
06/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
09814B |
06/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
171134 |
06/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
060105 |
06/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
142026 |
06/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
53941B |
06/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
060101 |
06/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
20863Z |
06/01/2015 |
| CAREY, CAITLIN |
A1-809555 |
1 |
22.95 |
5515********1850 |
039530 |
06/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
925178 |
06/01/2015 |
| CARNES, ASHLEY |
A1-812883 |
1 |
22.95 |
5108********2622 |
063326 |
06/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
09794A |
06/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
060101 |
06/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
060102 |
06/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
434261 |
06/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
133930 |
06/01/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
57.95 |
4117********2192 |
133932 |
06/01/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
547723 |
06/01/2015 |
| CIMINO, VICTOR |
A1-812647 |
1 |
22.95 |
4117********0019 |
133935 |
06/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
039533 |
06/01/2015 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
22.95 |
5178********0738 |
09833Z |
06/01/2015 |
| CONNORS, TYLER |
A1-812917 |
1 |
22.95 |
5141********2043 |
636420 |
06/01/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
039536 |
06/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
535007 |
06/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
09802B |
06/01/2015 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
233665 |
06/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00187B |
06/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
695073 |
06/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00132R |
06/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
143133 |
06/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
039545 |
06/01/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
22.95 |
4670********3478 |
430421 |
06/01/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
143238 |
06/01/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
129786 |
06/01/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5515********9550 |
039543 |
06/01/2015 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
415643 |
06/01/2015 |
| DELANEY, CHRISTINA |
A1-810956 |
1 |
22.95 |
4427********1837 |
226420 |
06/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
09830Z |
06/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
09844C |
06/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00105R |
06/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
09850C |
06/01/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
22.95 |
4117********4187 |
143434 |
06/01/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********3310 |
143431 |
06/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
21363B |
06/01/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
22.95 |
4117********8903 |
133334 |
06/01/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
143435 |
06/01/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00142R |
06/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******3003 |
189513 |
06/01/2015 |
| DONEGHY, ROBERT |
A1-813049 |
1 |
19.95 |
4147********3842 |
09823C |
06/01/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
143530 |
06/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
142478 |
06/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
807423 |
06/01/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********3464 |
143531 |
06/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
430459 |
06/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
039554 |
06/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
02287Z |
06/01/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
430463 |
06/01/2015 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********8335 |
143637 |
06/01/2015 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********8154 |
09867Z |
06/01/2015 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
362963 |
06/01/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
5466********2630 |
09847P |
06/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
897632 |
06/01/2015 |
| DWYER, JOSH |
A1-809474 |
1 |
22.95 |
4682********6613 |
934000 |
06/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
186527 |
06/01/2015 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
120271 |
06/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
807855 |
06/01/2015 |
| EZZELL, HAILEY |
A1-811975 |
1 |
22.95 |
5312********2298 |
143739 |
06/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
039564 |
06/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
147232 |
06/01/2015 |
| FELDMANN, ROBERT |
A1-809779 |
1 |
22.95 |
4117********0555 |
143837 |
06/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
060102 |
06/01/2015 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
925179 |
06/01/2015 |
| FITTON, MARY BETH |
A1-812998 |
1 |
22.95 |
5129********6718 |
808004 |
06/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00142Q |
06/01/2015 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
430497 |
06/01/2015 |
| FORTI-MARTINSON, SHARON |
A1-812720 |
1 |
22.00 |
4888********1205 |
01585B |
06/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
21502P |
06/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
397451 |
06/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
09847C |
06/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********5337 |
153039 |
06/01/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00146R |
06/01/2015 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
09397A |
06/01/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
08122C |
06/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
06500C |
06/01/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
039575 |
06/01/2015 |
| GILLESPIE, BILL |
A1-801001 |
1 |
27.00 |
4862********8495 |
09881A |
06/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
530065 |
06/01/2015 |
| GLENNON, SARA |
A1-700738 |
1 |
19.95 |
4792********1557 |
063328 |
06/01/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
153233 |
06/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
22.95 |
4428********7708 |
18135B |
06/01/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********2487 |
09098Z |
06/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
09885B |
06/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00166R |
06/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
153531 |
06/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
039584 |
06/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00162R |
06/01/2015 |
| GUERRIERO, RICHARD |
A1-811760 |
1 |
22.95 |
5424********4705 |
21725P |
06/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
153432 |
06/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
168648 |
06/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
169136 |
06/01/2015 |
| HANLEY, WILLIAM |
A1-812762 |
1 |
22.95 |
4427********5533 |
434267 |
06/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00160R |
06/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
21836Y |
06/01/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
100297 |
06/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
09897C |
06/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
54122D |
06/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4400********2410 |
02100C |
06/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
09886P |
06/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
09886P |
06/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
039588 |
06/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
123393 |
06/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
063329 |
06/01/2015 |
| JERNEGAN, JEFFREY |
A1-812796 |
1 |
22.95 |
5240********7200 |
09877Z |
06/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00129R |
06/01/2015 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
153636 |
06/01/2015 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
430568 |
06/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
09882C |
06/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
136367 |
06/01/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
211403 |
06/01/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8878 |
925180 |
06/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
09886C |
06/01/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
153734 |
06/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
039594 |
06/01/2015 |
| KOURAFAS, PETER |
A1-809429 |
1 |
22.95 |
4773********2241 |
026663 |
06/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
510903 |
06/01/2015 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
22.95 |
4682********6613 |
934042 |
06/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
09922B |
06/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
09917B |
06/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
039597 |
06/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
22.00 |
5109********1280 |
063329 |
06/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
22183Z |
06/01/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
153932 |
06/01/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
22.95 |
4264********1305 |
02075A |
06/01/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
153938 |
06/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
809808 |
06/01/2015 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********0599 |
09886G |
06/01/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
09925C |
06/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
163035 |
06/01/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
039605 |
06/01/2015 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
432974 |
06/01/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********2415 |
163038 |
06/01/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
22.00 |
4147********9967 |
09899C |
06/01/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
22.95 |
6011********0196 |
00176R |
06/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
430611 |
06/01/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
163132 |
06/01/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********6059 |
09907A |
06/01/2015 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
163134 |
06/01/2015 |
| LYNCH, WILLIAM |
A1-812923 |
1 |
22.95 |
5424********7857 |
22378Y |
06/01/2015 |
| LYONS, DENISE |
A1-805692 |
1 |
62.95 |
5109********7108 |
063330 |
06/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
167814 |
06/01/2015 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
09937A |
06/01/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
810283 |
06/01/2015 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
22.95 |
5312********0337 |
163232 |
06/01/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
22.95 |
5129********0311 |
810350 |
06/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
810586 |
06/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
211405 |
06/01/2015 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
09912A |
06/01/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********0184 |
02454C |
06/01/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
430632 |
06/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
22448Z |
06/01/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
22.95 |
5515********1040 |
039619 |
06/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
08887B |
06/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
06295C |
06/01/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
213038 |
06/01/2015 |
| MCCLELLAN, BRANDON |
A1-809857 |
1 |
22.95 |
4117********1518 |
163430 |
06/01/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
810581 |
06/01/2015 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4037********6520 |
601033 |
06/01/2015 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T3357Z |
06/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
163437 |
06/01/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
084950 |
06/01/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********4943 |
154460 |
06/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
171908 |
06/01/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
510904 |
06/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
09926C |
06/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
09956C |
06/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
54288C |
06/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
810855 |
06/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
027212 |
06/01/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
811028 |
06/01/2015 |
| MONK, NICOLE |
A1-812770 |
1 |
22.95 |
4792********1748 |
063331 |
06/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
22.00 |
4036********3337 |
09933A |
06/01/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
301618 |
06/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
163730 |
06/01/2015 |
| MOORE, JEANNE |
A1-807053 |
1 |
22.00 |
5510********2596 |
154510 |
06/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
811158 |
06/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
09936A |
06/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
633103 |
06/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
633112 |
06/01/2015 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
163832 |
06/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
163832 |
06/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
163839 |
06/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5280********1767 |
01460B |
06/01/2015 |
| NAUGHTON, MICHAEL |
A1-700466 |
1 |
22.95 |
5511********6013 |
084970 |
06/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
09954C |
06/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
35.00 |
4313********8075 |
05003C |
06/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
039636 |
06/01/2015 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********1519 |
154520 |
06/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
101679 |
06/01/2015 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
09947B |
06/01/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
42.95 |
5178********5104 |
09980Z |
06/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
173030 |
06/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
3772*******1003 |
106452 |
06/01/2015 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
795913 |
06/01/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
35.00 |
4081********1667 |
09951C |
06/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T5282Z |
06/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
02412C |
06/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
173137 |
06/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
173138 |
06/01/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
408730 |
06/01/2015 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********8045 |
001075 |
06/01/2015 |
| PANICO, DIANNE |
A1-812207 |
1 |
62.95 |
4147********8144 |
09986D |
06/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
23059B |
06/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
54386D |
06/01/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
22.00 |
4339********1745 |
09965G |
06/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
21879B |
06/01/2015 |
| PEIXER, ADILSON |
A1-811496 |
1 |
22.95 |
4117********9900 |
173234 |
06/01/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
173237 |
06/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
173330 |
06/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00155R |
06/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
154530 |
06/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
173437 |
06/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********1645 |
173333 |
06/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
54400B |
06/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
430736 |
06/01/2015 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
430740 |
06/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
173536 |
06/01/2015 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
173339 |
06/01/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
039653 |
06/01/2015 |
| REILLY, ED |
A1-700804 |
1 |
22.95 |
4147********9083 |
09997C |
06/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
173534 |
06/01/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
22.95 |
4427********0912 |
525490 |
06/01/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
22.95 |
4427********0912 |
213041 |
06/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
09976C |
06/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
173537 |
06/01/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
00009P |
06/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
00005B |
06/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
173631 |
06/01/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
22.95 |
5129********9437 |
812733 |
06/01/2015 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
430765 |
06/01/2015 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
173636 |
06/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
00027B |
06/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4400********7571 |
07980A |
06/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
167142 |
06/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
09991C |
06/01/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
039664 |
06/01/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
00018C |
06/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00101R |
06/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
00005C |
06/01/2015 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
05220A |
06/01/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
060102 |
06/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
109416 |
06/01/2015 |
| SILVA, MARIZETE |
A1-812727 |
1 |
22.95 |
4135********5688 |
173931 |
06/01/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
00000B |
06/01/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********3464 |
143531 |
06/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
5510********9542 |
154630 |
06/01/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
430799 |
06/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
183032 |
06/01/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
183033 |
06/01/2015 |
| STONE, DAN |
A1-812741 |
1 |
22.95 |
4427********5532 |
233677 |
06/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
183034 |
06/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
183034 |
06/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
546568 |
06/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
00054B |
06/01/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.00 |
4117********4741 |
183134 |
06/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
03549Z |
06/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
24032Z |
06/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
535019 |
06/01/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
184944 |
06/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
184705 |
06/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
22.95 |
4265********6099 |
430834 |
06/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
795917 |
06/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00107R |
06/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
315045 |
06/01/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
24129P |
06/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
060103 |
06/01/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
044458 |
06/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
29.00 |
4266********9239 |
00025C |
06/01/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
134185 |
06/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
24282P |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
601.40 |
| 104 |
MasterCard |
2645.85 |
| 179 |
Visa |
4571.75 |
| 14 |
Discover |
346.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8165.55 |