Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
749327 |
10/01/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
25.99 |
4264********6114 |
05464B |
10/01/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
147303 |
10/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
297102 |
10/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
341030 |
10/01/2015 |
| ANTONIO, JOSE |
A1-700993 |
1 |
22.95 |
4117********0368 |
103249 |
10/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
692332 |
10/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
26811Y |
10/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00179R |
10/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4057********2269 |
341046 |
10/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
22.95 |
4868********0010 |
03754C |
10/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
27033P |
10/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
073459 |
10/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
342251 |
10/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
25.99 |
4326********1073 |
103543 |
10/01/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
103544 |
10/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
25.99 |
5515********0468 |
003208 |
10/01/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
25.99 |
4266********4152 |
03731C |
10/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
5106********4290 |
100104 |
10/01/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
25.99 |
5129********1104 |
297866 |
10/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
03735B |
10/01/2015 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
05948B |
10/01/2015 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
03775B |
10/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
11.00 |
5466********8308 |
03777Z |
10/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
25.99 |
5396********8381 |
27325P |
10/01/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
25.99 |
4117********2387 |
103840 |
10/01/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
103843 |
10/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
03788B |
10/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
155744 |
10/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
100102 |
10/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
162854 |
10/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
25.99 |
4128********6583 |
77036B |
10/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
100102 |
10/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
27742Z |
10/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
110337 |
10/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
25.99 |
4366********6525 |
03762A |
10/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
25.99 |
5539********3264 |
100102 |
10/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
25.99 |
5539********3264 |
100101 |
10/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
25.99 |
4427********8618 |
188479 |
10/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
25.99 |
4117********2192 |
113242 |
10/01/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
63.99 |
4117********2192 |
113345 |
10/01/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
25.99 |
4427********6583 |
749332 |
10/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
003258 |
10/01/2015 |
| CONNOLLY, MIKE |
A1-701016 |
1 |
22.95 |
5178********0738 |
05015Z |
10/01/2015 |
| CONNORS, TYLER |
A1-812917 |
1 |
22.95 |
5141********2043 |
116810 |
10/01/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
003259 |
10/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
630531 |
10/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
03785B |
10/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00120B |
10/01/2015 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
25.99 |
4427********6235 |
370435 |
10/01/2015 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
62.95 |
4117********0750 |
113740 |
10/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
25.99 |
4427********2937 |
803438 |
10/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00103R |
10/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
25.99 |
4117********4974 |
113955 |
10/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
25.99 |
5515********5814 |
003281 |
10/01/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
25.99 |
4670********3478 |
341187 |
10/01/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
113957 |
10/01/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
25.99 |
3725*******2008 |
105932 |
10/01/2015 |
| DELAIA, EZEQMIAS |
A1-702357 |
1 |
35.00 |
4427********5006 |
778130 |
10/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********6989 |
05048Z |
10/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
05052C |
10/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00129R |
10/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.99 |
4155********4328 |
05049C |
10/01/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
11.00 |
4117********4187 |
123250 |
10/01/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
123256 |
10/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
28854B |
10/01/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
25.99 |
4117********8903 |
103544 |
10/01/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
25.99 |
4326********4229 |
123255 |
10/01/2015 |
| DONAHUE, GREGORY |
A1-811656 |
1 |
25.99 |
6011********7971 |
00137R |
10/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
22.99 |
3772*******3003 |
142115 |
10/01/2015 |
| DONEGHY, ROBERT |
A1-813049 |
1 |
25.99 |
4147********3842 |
05033C |
10/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
35.00 |
3728*******1009 |
100412 |
10/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
25.99 |
5129********4041 |
301241 |
10/01/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
25.99 |
4117********3464 |
123550 |
10/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
341254 |
10/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
25.99 |
5114********2685 |
003320 |
10/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
02116S |
10/01/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
341260 |
10/01/2015 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
25.99 |
4117********8335 |
123651 |
10/01/2015 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
05083Z |
10/01/2015 |
| DUTCHER, STEPHEN |
A1-702015 |
1 |
25.99 |
4457********9757 |
369082 |
10/01/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
05079D |
10/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
392192 |
10/01/2015 |
| DWYER, JOSH |
A1-809474 |
1 |
25.99 |
4682********6613 |
499598 |
10/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
104882 |
10/01/2015 |
| EGAN, CHRIS |
A1-702024 |
1 |
25.99 |
3797*******1009 |
106303 |
10/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
25.99 |
5129********2802 |
301819 |
10/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
25.99 |
5515********2702 |
003337 |
10/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
166603 |
10/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
22.95 |
5463********3539 |
100101 |
10/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00137Q |
10/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
25.99 |
5424********0122 |
29577P |
10/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
643688 |
10/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
25.99 |
4388********1986 |
05064C |
10/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********3945 |
133251 |
10/01/2015 |
| GABARDI, NIKKI |
A1-702669 |
1 |
22.95 |
4117********7374 |
133156 |
10/01/2015 |
| GALLERY, DAPHNE |
A1-811912 |
1 |
22.95 |
6011********4453 |
00143R |
10/01/2015 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********4551 |
349822 |
10/01/2015 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
003346 |
10/01/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
03850C |
10/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
03850C |
10/01/2015 |
| GIBBONS, JOHN |
A1-700992 |
1 |
22.95 |
4036********0381 |
05081C |
10/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
25.99 |
4427********8010 |
406235 |
10/01/2015 |
| GLENNON, SARA |
A1-700738 |
1 |
19.95 |
4792********1557 |
073505 |
10/01/2015 |
| GONCALVES, WESLAW |
A1-810068 |
1 |
122.00 |
4117********4282 |
133551 |
10/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
03914B |
10/01/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
00960Z |
10/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
05126B |
10/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
25.99 |
6011********6680 |
00125R |
10/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
25.99 |
4117********4090 |
133855 |
10/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
25.99 |
5515********9540 |
003365 |
10/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00152R |
10/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
25.99 |
4117********2082 |
133759 |
10/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
140640 |
10/01/2015 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********6234 |
133853 |
10/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
25.99 |
3797*******1004 |
196453 |
10/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00161R |
10/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
25.99 |
5466********4665 |
30480Y |
10/01/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
25.99 |
3717*******1013 |
183741 |
10/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
05141C |
10/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
4147********8668 |
77620D |
10/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
04204D |
10/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
05147P |
10/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
05148P |
10/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
003410 |
10/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
181975 |
10/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
073506 |
10/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00163R |
10/01/2015 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
25.99 |
4135********6654 |
163255 |
10/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
25.99 |
4147********3174 |
05121C |
10/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
3772*******2000 |
133507 |
10/01/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
760308 |
10/01/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8878 |
110339 |
10/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
25.99 |
4388********8254 |
05132C |
10/01/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
143559 |
10/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
003416 |
10/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
25.99 |
5128********9490 |
476310 |
10/01/2015 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
25.99 |
4682********6613 |
499714 |
10/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
25.99 |
5178********4522 |
05178B |
10/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
25.99 |
5178********4522 |
05176B |
10/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
25.99 |
5575********9548 |
003426 |
10/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
25.99 |
5109********1280 |
073506 |
10/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
31259Z |
10/01/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T0748Z |
10/01/2015 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
25.99 |
4400********1372 |
03347A |
10/01/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
143958 |
10/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
305299 |
10/01/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
05194C |
10/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
25.99 |
5312********5570 |
153058 |
10/01/2015 |
| LIMA, AMANDA |
A1-808135 |
1 |
25.99 |
5114********4819 |
003454 |
10/01/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********2415 |
153156 |
10/01/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4147********9967 |
05166C |
10/01/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00103R |
10/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
341520 |
10/01/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
25.99 |
4326********5235 |
153255 |
10/01/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********2154 |
05169A |
10/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
25.99 |
3797*******1004 |
126672 |
10/01/2015 |
| MACFAWN, STEVEN |
A1-702076 |
1 |
25.99 |
4862********7510 |
05210A |
10/01/2015 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
25.99 |
5312********0337 |
153459 |
10/01/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
25.99 |
5129********0311 |
306061 |
10/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
25.99 |
5129********1404 |
306114 |
10/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
769783 |
10/01/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4313********0184 |
06324C |
10/01/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
25.99 |
4326********4869 |
341563 |
10/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
32023Z |
10/01/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
25.99 |
5114********9791 |
003471 |
10/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
25.99 |
4264********1944 |
09592B |
10/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
03030C |
10/01/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
706759 |
10/01/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
306839 |
10/01/2015 |
| MCDONALD, MIKE |
A1-810802 |
1 |
11.00 |
4037********6520 |
701053 |
10/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
25.99 |
4117********8410 |
153855 |
10/01/2015 |
| MCGOVERN, LINDA |
A1-811092 |
1 |
25.99 |
5511********0157 |
072630 |
10/01/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
25.99 |
5510********4943 |
304730 |
10/01/2015 |
| MCNAMARA, KEVIN |
A1-702123 |
1 |
22.95 |
4670********3022 |
341604 |
10/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
25.99 |
4427********5949 |
174490 |
10/01/2015 |
| MEAGHER, COREY |
A1-810599 |
1 |
22.95 |
5128********2802 |
476311 |
10/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
05207C |
10/01/2015 |
| MIHOS, NICKOLAS |
A1-811873 |
1 |
25.99 |
5128********3412 |
476312 |
10/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6208 |
05240C |
10/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
77870C |
10/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
307241 |
10/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
030908 |
10/01/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
25.99 |
5322********9800 |
307219 |
10/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
05218A |
10/01/2015 |
| MONTGOMERY, KELSEY |
A1-812090 |
1 |
25.99 |
4430********4217 |
526411 |
10/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
25.99 |
4326********2740 |
163357 |
10/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
25.99 |
5129********0407 |
307566 |
10/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********6864 |
05226A |
10/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
25.99 |
4491********1753 |
650759 |
10/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
25.99 |
4491********1753 |
650769 |
10/01/2015 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********5775 |
163650 |
10/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
25.99 |
5312********5775 |
163650 |
10/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
163657 |
10/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
25.99 |
5280********1767 |
06112B |
10/01/2015 |
| NAUGHTON, MICHAEL |
A1-700466 |
1 |
22.95 |
5511********6013 |
072680 |
10/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
05273C |
10/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
02142C |
10/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
22.95 |
5581********9633 |
003512 |
10/01/2015 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
25.99 |
5510********1519 |
304790 |
10/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
105518 |
10/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
25.99 |
4117********0362 |
163858 |
10/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
25.99 |
3772*******1003 |
119779 |
10/01/2015 |
| NORTON, SEAN |
A1-811844 |
1 |
25.99 |
4427********7252 |
749356 |
10/01/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
28.99 |
4081********1667 |
05249C |
10/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T2267Z |
10/01/2015 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
25.99 |
5511********2748 |
072690 |
10/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
04167C |
10/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********9882 |
173055 |
10/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********7353 |
173051 |
10/01/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
653928 |
10/01/2015 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.95 |
4117********2882 |
173150 |
10/01/2015 |
| PACKER, JESSICA |
A1-812153 |
1 |
25.99 |
4479********8045 |
001265 |
10/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********7536 |
33371P |
10/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
4147********8668 |
78037D |
10/01/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
25.99 |
4339********1745 |
05264G |
10/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
25.99 |
5179********6291 |
42246B |
10/01/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
25.99 |
4117********5296 |
173351 |
10/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
173254 |
10/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00144R |
10/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
304850 |
10/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
25.99 |
4117********2871 |
173358 |
10/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
25.99 |
4117********1645 |
173453 |
10/01/2015 |
| PINHEIRO, TIFFANY |
A1-701191 |
1 |
22.95 |
6011********9115 |
00135R |
10/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
25.99 |
4128********0394 |
78134B |
10/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
341752 |
10/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
25.99 |
5312********1353 |
173651 |
10/01/2015 |
| RAJOTTE, COLETTE |
A1-811666 |
1 |
25.99 |
4326********1003 |
173555 |
10/01/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
003542 |
10/01/2015 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********9083 |
05317C |
10/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
25.99 |
4117********7588 |
173650 |
10/01/2015 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
33733P |
10/01/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
11.00 |
4427********0912 |
653930 |
10/01/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
25.99 |
4427********0912 |
760322 |
10/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********5189 |
05287C |
10/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
25.99 |
4326********1786 |
173755 |
10/01/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
25.99 |
5466********1393 |
05324Z |
10/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
05327B |
10/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
173859 |
10/01/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
25.99 |
5129********9437 |
310008 |
10/01/2015 |
| ROTHFUSS, EMILY |
A1-702472 |
1 |
28.99 |
4266********9190 |
05299B |
10/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
05272B |
10/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4400********7571 |
08499A |
10/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
35.00 |
3730*******5001 |
101132 |
10/01/2015 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********5429 |
173958 |
10/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
05302C |
10/01/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
003568 |
10/01/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
05339C |
10/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00152R |
10/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
05337C |
10/01/2015 |
| SHIDLER, VICKIE |
A1-811713 |
1 |
25.99 |
5461********5575 |
100101 |
10/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
25.99 |
3797*******2009 |
105328 |
10/01/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
05310B |
10/01/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
25.99 |
4117********3464 |
123550 |
10/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
25.99 |
5510********9542 |
304910 |
10/01/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
341843 |
10/01/2015 |
| SOUSA, JOE |
A1-803340 |
1 |
22.95 |
4266********0129 |
05319C |
10/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
25.99 |
4117********3381 |
183456 |
10/01/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
183554 |
10/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
183557 |
10/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
25.99 |
4117********6616 |
183557 |
10/01/2015 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********6243 |
413623 |
10/01/2015 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
22.95 |
5128********5188 |
476314 |
10/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
684281 |
10/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
25.99 |
5422********7229 |
05298B |
10/01/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.99 |
4117********6705 |
183655 |
10/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
09555Z |
10/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
25.99 |
5466********8427 |
34553P |
10/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
381506 |
10/01/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
11.00 |
3728*******7001 |
157300 |
10/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
25.99 |
3728*******7001 |
177479 |
10/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
25.99 |
4265********6099 |
341879 |
10/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
25.99 |
4427********1472 |
630565 |
10/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00100R |
10/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
563879 |
10/01/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
34845P |
10/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
25.99 |
5461********2335 |
100104 |
10/01/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
25.99 |
4803********5089 |
419259 |
10/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
05347C |
10/01/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
25.99 |
3721*******5005 |
179854 |
10/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
34900P |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 22 |
American Express |
596.85 |
| 90 |
MasterCard |
2448.48 |
| 154 |
Visa |
4215.42 |
| 15 |
Discover |
394.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7655.52 |