Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
083727 |
07/01/2015 |
| ADAMS, MATT |
A1-811230 |
1 |
22.95 |
5407********1414 |
T3249P |
07/01/2015 |
| ALEXANDER, REBECCA |
A1-811807 |
1 |
22.95 |
4147********4353 |
08444C |
07/01/2015 |
| ALLEN, DANIEL |
A1-812936 |
1 |
22.95 |
4744********9699 |
152466 |
07/01/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
22.95 |
4264********6114 |
04865B |
07/01/2015 |
| AMBROISE, PIERRE |
A1-428507 |
1 |
22.95 |
4695********3566 |
05963B |
07/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
374902 |
07/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
446555 |
07/01/2015 |
| ANTONIO, JOSE |
A1-700993 |
1 |
22.95 |
4117********0368 |
152564 |
07/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
22.95 |
4427********9726 |
046047 |
07/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
94134Y |
07/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
22.00 |
6011********6438 |
00120R |
07/01/2015 |
| BAKER, GAYLE |
A1-800059 |
1 |
27.00 |
4121********8209 |
08454C |
07/01/2015 |
| BAKER, JACK |
A1-800057 |
1 |
27.00 |
4121********8209 |
08453C |
07/01/2015 |
| BARBER, ANNE |
A1-801996 |
1 |
22.00 |
5515********0160 |
080608 |
07/01/2015 |
| BARBER, LLOYD |
A1-810297 |
1 |
19.95 |
5515********0160 |
080609 |
07/01/2015 |
| BARDON, LAURA |
A1-809714 |
1 |
22.95 |
3772*******2029 |
163856 |
07/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
22.95 |
4057********2269 |
446567 |
07/01/2015 |
| BATISTA, RENATA |
A1-700666 |
1 |
22.95 |
4117********4087 |
152761 |
07/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********3759 |
05979C |
07/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
94509P |
07/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
062617 |
07/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
064351 |
07/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
22.95 |
4326********1073 |
152862 |
07/01/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
22.95 |
4117********8903 |
152766 |
07/01/2015 |
| BOLEZA, PATRICK |
A1-428139 |
1 |
22.95 |
4117********9546 |
152868 |
07/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
22.95 |
5515********0468 |
080615 |
07/01/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
22.95 |
4266********4152 |
08468C |
07/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
22.95 |
5106********4290 |
070101 |
07/01/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
22.95 |
5129********1104 |
375740 |
07/01/2015 |
| BRACK, FRANK |
A1-807751 |
1 |
22.95 |
5129********1104 |
375714 |
07/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
08469B |
07/01/2015 |
| BRIFFEIT, JOLANTA |
A1-418951 |
1 |
22.95 |
3767*******5002 |
162588 |
07/01/2015 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
01006B |
07/01/2015 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
22.00 |
4868********9072 |
05987B |
07/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
11.00 |
5466********8308 |
05969Z |
07/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
22.95 |
5396********8381 |
94523P |
07/01/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
22.95 |
4117********2387 |
152963 |
07/01/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
152869 |
07/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
05967B |
07/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
22.00 |
3721*******2015 |
161630 |
07/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
070104 |
07/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
22.95 |
3772*******1019 |
102960 |
07/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
22.95 |
4128********6583 |
29336B |
07/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
070101 |
07/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
94537Z |
07/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
457941 |
07/01/2015 |
| CARNES, ASHLEY |
A1-812883 |
1 |
22.95 |
5108********2622 |
062617 |
07/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
22.95 |
4366********6525 |
08476A |
07/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
22.95 |
5539********3264 |
070101 |
07/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
22.95 |
5539********3264 |
070102 |
07/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
22.95 |
4427********8618 |
081828 |
07/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
22.95 |
4117********2192 |
162166 |
07/01/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
57.95 |
4117********2192 |
162164 |
07/01/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
22.00 |
4427********6583 |
111086 |
07/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
22.00 |
5515********5574 |
080626 |
07/01/2015 |
| CONNOLLY, MIKE |
A1-701016 |
1 |
22.95 |
5178********0738 |
05985Z |
07/01/2015 |
| CONNORS, TYLER |
A1-812917 |
1 |
22.95 |
5141********2043 |
690350 |
07/01/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
080625 |
07/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
073006 |
07/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
22.00 |
4266********9263 |
08493B |
07/01/2015 |
| CROALL, CHARLENE |
A1-808302 |
1 |
22.00 |
4427********5863 |
111168 |
07/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
22.00 |
5121********7130 |
00179B |
07/01/2015 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
102.95 |
4117********0750 |
162364 |
07/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
22.95 |
4427********2937 |
078498 |
07/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
22.95 |
6011********9528 |
00144R |
07/01/2015 |
| DALTON, DENNIS |
A1-810501 |
1 |
22.95 |
5115********0826 |
212911 |
07/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
22.95 |
4117********4974 |
162363 |
07/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
22.00 |
5515********5814 |
080632 |
07/01/2015 |
| DE OLIVEIRA, FLAVIA |
A1-808965 |
1 |
22.95 |
4427********9991 |
081094 |
07/01/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
162460 |
07/01/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
22.00 |
3725*******2008 |
146028 |
07/01/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5515********9550 |
080637 |
07/01/2015 |
| DELAIA, EZEQMIAS |
A1-809868 |
1 |
35.00 |
4427********5006 |
083732 |
07/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
22.95 |
5452********6989 |
06029Z |
07/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
22.00 |
4147********7564 |
05994C |
07/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
22.95 |
6011********1617 |
00132R |
07/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.00 |
4155********4328 |
05997C |
07/01/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
22.95 |
4117********4187 |
162563 |
07/01/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
22.95 |
4117********3310 |
162663 |
07/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
94954B |
07/01/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
22.95 |
4117********8903 |
152766 |
07/01/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
22.95 |
4326********4229 |
162666 |
07/01/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
22.95 |
6011********7971 |
00198R |
07/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
42.95 |
3772*******3003 |
107284 |
07/01/2015 |
| DONEGHY, ROBERT |
A1-813049 |
1 |
19.95 |
4147********3842 |
08508C |
07/01/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
22.00 |
4356********8703 |
162761 |
07/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
152165 |
07/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
11.00 |
5129********4041 |
377119 |
07/01/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
22.95 |
4117********3464 |
162669 |
07/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
22.95 |
4018********8953 |
446674 |
07/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
22.95 |
5515********4938 |
080641 |
07/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
00520Z |
07/01/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
446679 |
07/01/2015 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
22.00 |
4117********8335 |
162768 |
07/01/2015 |
| DUTCHER, STEPHEN |
A1-809038 |
1 |
22.95 |
4457********9757 |
964710 |
07/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
081831 |
07/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
182460 |
07/01/2015 |
| EGAN, CHRIS |
A1-807350 |
1 |
22.95 |
3797*******1009 |
141458 |
07/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
22.95 |
5129********2802 |
377310 |
07/01/2015 |
| EZZELL, HAILEY |
A1-811975 |
1 |
22.95 |
5312********2298 |
162969 |
07/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
22.00 |
5515********2702 |
080647 |
07/01/2015 |
| FATEMI, TERESA |
A1-701200 |
1 |
22.95 |
4427********9616 |
030416 |
07/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
144096 |
07/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
070101 |
07/01/2015 |
| FINNERAN, JAMES |
A1-808038 |
1 |
35.00 |
4018********1796 |
457942 |
07/01/2015 |
| FITTON, MARY BETH |
A1-812998 |
1 |
22.95 |
5129********6718 |
377867 |
07/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00143Q |
07/01/2015 |
| FORNESS, WILLIAM |
A1-811719 |
1 |
22.95 |
4670********2627 |
446719 |
07/01/2015 |
| FORTI-MARTINSON, SHARON |
A1-812720 |
1 |
22.00 |
4888********1205 |
06251B |
07/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
22.00 |
5424********0122 |
95120P |
07/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
085153 |
07/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
22.00 |
4388********1298 |
08532C |
07/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********5337 |
172164 |
07/01/2015 |
| GABARDI, NIKKI |
A1-812735 |
1 |
22.95 |
4117********1360 |
172165 |
07/01/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00160R |
07/01/2015 |
| GENTILE, DANIELLA |
A1-800535 |
1 |
27.00 |
4264********3197 |
03392A |
07/01/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
09422C |
07/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
09422C |
07/01/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
22.00 |
5515********2006 |
080656 |
07/01/2015 |
| GIBBONS, JOHN |
A1-700992 |
1 |
22.95 |
4036********0381 |
08541C |
07/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
22.95 |
4427********8010 |
085047 |
07/01/2015 |
| GLENNON, SARA |
A1-700738 |
1 |
19.95 |
4792********1557 |
062619 |
07/01/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
172362 |
07/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
22.95 |
4428********7708 |
26025B |
07/01/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
22.00 |
5466********2487 |
05393Z |
07/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
22.95 |
4003********6052 |
06033B |
07/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
22.95 |
6011********6680 |
00164R |
07/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
22.95 |
4117********4090 |
172464 |
07/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
22.95 |
5515********9540 |
080655 |
07/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00163R |
07/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
22.95 |
4117********4012 |
172467 |
07/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
100051 |
07/01/2015 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********6234 |
172468 |
07/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
19.00 |
3797*******1004 |
142008 |
07/01/2015 |
| HANLEY, WILLIAM |
A1-812762 |
1 |
22.95 |
4427********5533 |
088553 |
07/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00155R |
07/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
22.00 |
5466********4665 |
95329Y |
07/01/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
22.95 |
3717*******1013 |
105293 |
07/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
06041C |
07/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
22.00 |
4147********8668 |
29503D |
07/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
22.95 |
4400********2410 |
05959C |
07/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
06072P |
07/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
06074P |
07/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
080660 |
07/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
22.95 |
3772*******1011 |
181028 |
07/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
062620 |
07/01/2015 |
| JERNEGAN, JEFFREY |
A1-812796 |
1 |
22.95 |
5240********7200 |
06055Z |
07/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
22.95 |
6011********4762 |
00170R |
07/01/2015 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
22.95 |
4135********6654 |
172764 |
07/01/2015 |
| KAPLAN, CHELSIE |
A1-810636 |
1 |
22.95 |
4018********0582 |
446780 |
07/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
22.00 |
4147********3174 |
08567C |
07/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
22.95 |
3772*******2000 |
102952 |
07/01/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
061263 |
07/01/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8878 |
457943 |
07/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
22.95 |
4388********8254 |
08569C |
07/01/2015 |
| KIELCZWESKI, TAYLOR |
A1-700872 |
1 |
22.95 |
5129********5189 |
379093 |
07/01/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
172869 |
07/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
22.95 |
5515********5071 |
080669 |
07/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
22.95 |
5128********9490 |
992848 |
07/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
22.95 |
5178********4522 |
06067B |
07/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
22.00 |
5178********4522 |
06067B |
07/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
22.95 |
5575********9548 |
080672 |
07/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
22.00 |
5109********1280 |
062620 |
07/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
95635Z |
07/01/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
22.95 |
4117********9646 |
182061 |
07/01/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
22.95 |
4264********1305 |
01559A |
07/01/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
182060 |
07/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
379269 |
07/01/2015 |
| LEMONIAS, PETER |
A1-800377 |
1 |
32.00 |
4003********0599 |
06033G |
07/01/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
06070C |
07/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
22.95 |
5312********5570 |
182068 |
07/01/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
22.00 |
5515********3465 |
080678 |
07/01/2015 |
| LIMA, MARIA |
A1-810812 |
1 |
22.95 |
4427********7139 |
081099 |
07/01/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********2415 |
182165 |
07/01/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
22.00 |
4147********9967 |
08581C |
07/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
22.95 |
4670********6495 |
446817 |
07/01/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
22.95 |
4326********8948 |
182169 |
07/01/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********6059 |
08584A |
07/01/2015 |
| LOSORDO, JESSICA |
A1-700607 |
1 |
22.95 |
4479********2362 |
000116 |
07/01/2015 |
| LUCIENE, SAMPAIO |
A1-807935 |
1 |
22.00 |
4117********5429 |
182260 |
07/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
22.95 |
3797*******1004 |
162562 |
07/01/2015 |
| MACFAWN, STEVEN |
A1-811013 |
1 |
22.95 |
4862********7510 |
06076A |
07/01/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
22.95 |
5129********7644 |
379518 |
07/01/2015 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
22.95 |
5312********0337 |
182267 |
07/01/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
22.95 |
5129********0311 |
379517 |
07/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
22.95 |
5129********1404 |
379518 |
07/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
22.95 |
4427********3170 |
095914 |
07/01/2015 |
| MALLOY, KATHLEEN |
A1-807348 |
1 |
22.00 |
4266********1346 |
08588A |
07/01/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
22.95 |
4313********0184 |
03181C |
07/01/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
22.95 |
4326********4869 |
446836 |
07/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
96080Z |
07/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.95 |
4264********1944 |
03455B |
07/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
07425C |
07/01/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
083737 |
07/01/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
380033 |
07/01/2015 |
| MCDONALD, MIKE |
A1-810802 |
1 |
22.95 |
4037********6520 |
601062 |
07/01/2015 |
| MCEVOY, PAULA |
A1-808598 |
1 |
22.00 |
5523********0130 |
T3457Z |
07/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
22.95 |
4117********4064 |
182562 |
07/01/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
22.95 |
5511********0157 |
000750 |
07/01/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
22.95 |
5510********4943 |
900240 |
07/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
22.95 |
4427********5949 |
117473 |
07/01/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
992850 |
07/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
22.95 |
4147********3944 |
08607C |
07/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
22.95 |
4147********6208 |
06096C |
07/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
29614C |
07/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
22.95 |
4342********0874 |
380219 |
07/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
026781 |
07/01/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
22.95 |
5322********9800 |
380352 |
07/01/2015 |
| MONK, NICOLE |
A1-812770 |
1 |
22.95 |
4792********1748 |
062621 |
07/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
22.00 |
4036********3337 |
08609A |
07/01/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
22.95 |
4430********4217 |
630366 |
07/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
22.95 |
4326********2740 |
182762 |
07/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
22.95 |
5129********0407 |
380429 |
07/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********8279 |
08615A |
07/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
22.00 |
4491********1753 |
662025 |
07/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
22.00 |
4491********1753 |
662020 |
07/01/2015 |
| MOTA, JACQUELINE |
A1-807171 |
1 |
22.00 |
5312********5483 |
182865 |
07/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
22.00 |
5312********5483 |
182865 |
07/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
22.95 |
5312********6787 |
182866 |
07/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
22.00 |
5280********1767 |
04237B |
07/01/2015 |
| NAUGHTON, MICHAEL |
A1-700466 |
1 |
22.95 |
5511********6013 |
000760 |
07/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
22.00 |
4868********4191 |
06135C |
07/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
22.95 |
4400********4722 |
08346C |
07/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
080698 |
07/01/2015 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
22.95 |
5510********1519 |
900280 |
07/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
167619 |
07/01/2015 |
| NOBLE, ADRIANNE |
A1-811602 |
1 |
22.95 |
4640********7188 |
08619B |
07/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
22.95 |
4117********0362 |
182967 |
07/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
22.95 |
3772*******1003 |
125549 |
07/01/2015 |
| NORTON, SEAN |
A1-811844 |
1 |
22.95 |
4427********7252 |
046059 |
07/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
22.00 |
5480********5168 |
T2914Z |
07/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
02994C |
07/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********4181 |
192262 |
07/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
22.95 |
4117********7353 |
192064 |
07/01/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
081838 |
07/01/2015 |
| PACKER, JESSICA |
A1-812153 |
1 |
22.95 |
4479********8045 |
001585 |
07/01/2015 |
| PANICO, DIANNE |
A1-812207 |
1 |
62.95 |
4147********8144 |
06121D |
07/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********8021 |
96330B |
07/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
22.00 |
4147********8668 |
29656D |
07/01/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
22.00 |
4339********1745 |
06088G |
07/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
22.95 |
5179********6291 |
79227B |
07/01/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
22.95 |
4117********5296 |
192166 |
07/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
22.95 |
4117********5557 |
192168 |
07/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00152R |
07/01/2015 |
| PETROSEVICH, MARK |
A1-811231 |
1 |
22.95 |
5510********5433 |
900290 |
07/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
900300 |
07/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
22.00 |
4117********2871 |
192264 |
07/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
22.95 |
4117********1645 |
192266 |
07/01/2015 |
| PINHEIRO, TIFFANY |
A1-701191 |
1 |
22.95 |
6011********9115 |
00113R |
07/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
22.95 |
4128********0394 |
29712B |
07/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
446925 |
07/01/2015 |
| PRUNTY, AUSTIN |
A1-811497 |
1 |
22.95 |
4670********4278 |
446929 |
07/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
22.95 |
5312********1353 |
192360 |
07/01/2015 |
| RAJOTTE, COLETTE |
A1-811867 |
1 |
22.00 |
4326********1003 |
192366 |
07/01/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
080713 |
07/01/2015 |
| REILLY, ED |
A1-700804 |
1 |
22.95 |
4147********9083 |
06136C |
07/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
22.95 |
4117********7588 |
192364 |
07/01/2015 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
96441P |
07/01/2015 |
| RILEY, PATRICK |
A1-700995 |
1 |
22.95 |
5466********5818 |
96455P |
07/01/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
22.95 |
4427********0912 |
097288 |
07/01/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
22.95 |
4427********0912 |
065718 |
07/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
22.00 |
4266********5189 |
08649C |
07/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
22.95 |
4326********1786 |
192462 |
07/01/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
22.95 |
5291********6413 |
06146P |
07/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4305********0371 |
06140A |
07/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
22.95 |
4117********2721 |
192464 |
07/01/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
22.95 |
5129********9437 |
381861 |
07/01/2015 |
| RONAN, ROBERT |
A1-809499 |
1 |
22.95 |
4670********9803 |
446949 |
07/01/2015 |
| ROONEY, MIKAYLA |
A1-811181 |
1 |
22.95 |
4117********7462 |
192561 |
07/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
22.95 |
4060********5964 |
06140B |
07/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4400********7571 |
01597A |
07/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
177315 |
07/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
08655C |
07/01/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
080717 |
07/01/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
06146C |
07/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
22.95 |
6011********1200 |
00115R |
07/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
22.95 |
4868********5949 |
06176C |
07/01/2015 |
| SENA, DERALDA |
A1-810035 |
1 |
22.95 |
4326********1786 |
192462 |
07/01/2015 |
| SHERIDAN, WILLIAM |
A1-809641 |
1 |
22.95 |
4888********0059 |
04866A |
07/01/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
22.95 |
5461********5575 |
070101 |
07/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
22.95 |
3797*******2009 |
105352 |
07/01/2015 |
| SILVERA, ELAINA |
A1-811728 |
1 |
22.95 |
4427********9991 |
061268 |
07/01/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
08661B |
07/01/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
22.95 |
4117********3464 |
162669 |
07/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
22.00 |
5510********9542 |
900310 |
07/01/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
446977 |
07/01/2015 |
| SOUSA, JOE |
A1-803340 |
1 |
22.95 |
4266********0129 |
08663C |
07/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
22.95 |
4117********3381 |
192769 |
07/01/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
192862 |
07/01/2015 |
| STONE, DAN |
A1-812741 |
1 |
22.95 |
4427********5532 |
078508 |
07/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
22.95 |
4117********6616 |
192866 |
07/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
22.95 |
4117********6616 |
192864 |
07/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
22.95 |
4427********0539 |
052193 |
07/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
22.95 |
5422********7229 |
06162B |
07/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
07867Z |
07/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
22.00 |
5466********8427 |
96705P |
07/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
088560 |
07/01/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
22.00 |
3728*******7001 |
168672 |
07/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
22.95 |
3728*******7001 |
148497 |
07/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
11.00 |
4265********6099 |
447004 |
07/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
22.95 |
4427********1472 |
096978 |
07/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00105R |
07/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
22.95 |
4056********1160 |
867783 |
07/01/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
96775P |
07/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
22.00 |
5461********2335 |
070102 |
07/01/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
22.95 |
4803********5089 |
086485 |
07/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
08684C |
07/01/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
22.00 |
3721*******5005 |
180716 |
07/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
96761P |
07/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
601.40 |
| 99 |
MasterCard |
2455.95 |
| 174 |
Visa |
4475.80 |
| 14 |
Discover |
346.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7879.70 |