Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
936968 |
11/02/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
25.99 |
4264********6114 |
06084B |
11/02/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
180777 |
11/02/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
765202 |
11/02/2015 |
| ANDERSON, MATTHEW |
A1-811910 |
1 |
22.99 |
5178********5520 |
07773B |
11/02/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
632554 |
11/02/2015 |
| ANTONIO, JOSE |
A1-700993 |
1 |
22.95 |
4117********0368 |
154596 |
11/02/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
160990 |
11/02/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
44283Y |
11/02/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00223R |
11/02/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4057********2269 |
632564 |
11/02/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
25.99 |
4868********0010 |
07822C |
11/02/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
44394P |
11/02/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
22.95 |
4029********3053 |
054928 |
11/02/2015 |
| BELLEVILLE, BRIAN |
A1-702487 |
1 |
28.99 |
5128********5525 |
998888 |
11/02/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
942383 |
11/02/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
25.99 |
4326********1073 |
154796 |
11/02/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
154799 |
11/02/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
25.99 |
5515********0468 |
075392 |
11/02/2015 |
| BOURASSA, ANDREW |
A1-811203 |
1 |
25.99 |
4266********4152 |
07791C |
11/02/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
5106********4290 |
110202 |
11/02/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
25.99 |
5129********1104 |
766836 |
11/02/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
07803B |
11/02/2015 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
05202B |
11/02/2015 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
07853B |
11/02/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
11.00 |
5466********8308 |
07825Z |
11/02/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
25.99 |
5396********8381 |
44574P |
11/02/2015 |
| BUENO, KARINE |
A1-809483 |
1 |
25.99 |
4117********2387 |
164095 |
11/02/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
22.95 |
4117********1214 |
164096 |
11/02/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
07841B |
11/02/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
157759 |
11/02/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
110207 |
11/02/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
191498 |
11/02/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
25.99 |
4128********6583 |
95380B |
11/02/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
110202 |
11/02/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
44755Z |
11/02/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
22.95 |
4018********8162 |
684130 |
11/02/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
25.99 |
4366********6525 |
07845A |
11/02/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
25.99 |
5539********3264 |
110201 |
11/02/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
25.99 |
5539********3264 |
110202 |
11/02/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
25.99 |
4427********8618 |
864988 |
11/02/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
25.99 |
4117********2192 |
164297 |
11/02/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
63.99 |
4117********2192 |
164291 |
11/02/2015 |
| CHHIPO, SATH |
A1-702259 |
1 |
28.99 |
5358********2458 |
01634B |
11/02/2015 |
| CHRISTOFORO, JANICE |
A1-804281 |
1 |
25.99 |
4427********6583 |
912450 |
11/02/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
075414 |
11/02/2015 |
| COFFEY, MATTHEW |
A1-702049 |
1 |
28.99 |
5114********1889 |
075411 |
11/02/2015 |
| CONNOLLY, MIKE |
A1-701016 |
1 |
22.95 |
5178********0738 |
07875Z |
11/02/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
075418 |
11/02/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
22.95 |
4427********9989 |
438043 |
11/02/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
07865B |
11/02/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00278B |
11/02/2015 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
25.99 |
4427********6235 |
675079 |
11/02/2015 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
62.95 |
4117********0750 |
164592 |
11/02/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
25.99 |
4427********2937 |
952924 |
11/02/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00288R |
11/02/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
25.99 |
4117********4974 |
164695 |
11/02/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
25.99 |
5515********5814 |
075426 |
11/02/2015 |
| DAY, LEANNE |
A1-811249 |
1 |
25.99 |
4670********3478 |
632667 |
11/02/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
164794 |
11/02/2015 |
| DECRISTOFARO, LYNN |
A1-812002 |
1 |
25.99 |
3725*******2008 |
162095 |
11/02/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5114********7033 |
075430 |
11/02/2015 |
| DELAIA, EZEQMIAS |
A1-702357 |
1 |
35.00 |
4427********5006 |
382617 |
11/02/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********6989 |
07935Z |
11/02/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
07910C |
11/02/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00217R |
11/02/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.99 |
4155********4328 |
07908C |
11/02/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
11.00 |
4117********4187 |
164990 |
11/02/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
164898 |
11/02/2015 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
07902C |
11/02/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
45283B |
11/02/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
25.99 |
4117********8903 |
154799 |
11/02/2015 |
| DOHERTY, DANIEL |
A1-806684 |
1 |
25.99 |
4326********4229 |
164995 |
11/02/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
22.99 |
3772*******3003 |
145596 |
11/02/2015 |
| DONEGHY, ROBERT |
A1-813049 |
1 |
25.99 |
5490********9688 |
00840Z |
11/02/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
25.99 |
4356********1216 |
164998 |
11/02/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
166374 |
11/02/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
25.99 |
5129********4041 |
770436 |
11/02/2015 |
| DOS ANJOS, FILIPE |
A1-812047 |
1 |
25.99 |
4117********3464 |
174093 |
11/02/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
632704 |
11/02/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
25.99 |
5114********2685 |
075437 |
11/02/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
05457S |
11/02/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
632710 |
11/02/2015 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
25.99 |
4117********8335 |
174191 |
11/02/2015 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
07940Z |
11/02/2015 |
| DUTCHER, STEPHEN |
A1-702015 |
1 |
25.99 |
4457********9757 |
326102 |
11/02/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
07957C |
11/02/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
942389 |
11/02/2015 |
| EGAN, CHRIS |
A1-702024 |
1 |
25.99 |
3797*******1009 |
185667 |
11/02/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
25.99 |
5129********2802 |
772040 |
11/02/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
25.99 |
5515********2702 |
075456 |
11/02/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
182384 |
11/02/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
25.99 |
5463********3539 |
110210 |
11/02/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00225Q |
11/02/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
25.99 |
5424********0122 |
45937P |
11/02/2015 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
28.99 |
5239********2050 |
00290B |
11/02/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
871656 |
11/02/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
25.99 |
4388********1986 |
07958C |
11/02/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********3945 |
174593 |
11/02/2015 |
| GABARDI, NIKKI |
A1-702669 |
1 |
22.95 |
4117********7374 |
174698 |
11/02/2015 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********4551 |
952928 |
11/02/2015 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
075464 |
11/02/2015 |
| GENTILE, MARIA |
A1-800507 |
1 |
27.00 |
4313********7701 |
06495C |
11/02/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
01549C |
11/02/2015 |
| GIBBONS, JOHN |
A1-700992 |
1 |
22.95 |
4036********0381 |
07980D |
11/02/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
25.99 |
4427********8010 |
864993 |
11/02/2015 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
174890 |
11/02/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
33133B |
11/02/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
09465Z |
11/02/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
08010B |
11/02/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
25.99 |
6011********6680 |
00260R |
11/02/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
25.99 |
4117********4090 |
174896 |
11/02/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
25.99 |
5515********9540 |
075472 |
11/02/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00262R |
11/02/2015 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
25.99 |
4427********6626 |
955642 |
11/02/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
25.99 |
4117********2082 |
174994 |
11/02/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
100038 |
11/02/2015 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********6234 |
174998 |
11/02/2015 |
| HALL, SHARON |
A1-801933 |
1 |
25.99 |
3797*******1004 |
179516 |
11/02/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00232R |
11/02/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
25.99 |
5466********4665 |
46937Y |
11/02/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
25.99 |
3717*******1013 |
125877 |
11/02/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
08028C |
11/02/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
4147********8668 |
95922D |
11/02/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
07794D |
11/02/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
08069P |
11/02/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
08069P |
11/02/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
075478 |
11/02/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
147371 |
11/02/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
054936 |
11/02/2015 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
22.95 |
5240********6285 |
08043B |
11/02/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00235R |
11/02/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
25.99 |
4147********3174 |
08029C |
11/02/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
3772*******2000 |
159548 |
11/02/2015 |
| KELLY, KATY |
A1-702401 |
1 |
28.99 |
4427********1225 |
880206 |
11/02/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
893926 |
11/02/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8878 |
684132 |
11/02/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
25.99 |
4388********8254 |
08039C |
11/02/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
184491 |
11/02/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
075484 |
11/02/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
25.99 |
5128********9490 |
998890 |
11/02/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
25.99 |
5178********4522 |
08062B |
11/02/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
25.99 |
5178********4522 |
08062B |
11/02/2015 |
| LAMB, NICK |
A1-810716 |
1 |
25.99 |
5575********9548 |
075487 |
11/02/2015 |
| LANE, JOHN |
A1-812781 |
1 |
25.99 |
5109********1280 |
054937 |
11/02/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
47202Z |
11/02/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
184690 |
11/02/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T7644Z |
11/02/2015 |
| LARSON, DAVE |
A1-702331 |
1 |
28.99 |
4427********3006 |
921381 |
11/02/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
184699 |
11/02/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
22.95 |
5322********0270 |
775366 |
11/02/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
08077C |
11/02/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
25.99 |
5312********5570 |
184795 |
11/02/2015 |
| LINDER, DARREN |
A1-808253 |
1 |
27.00 |
4117********2415 |
184891 |
11/02/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4147********9967 |
08064C |
11/02/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00242R |
11/02/2015 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
632886 |
11/02/2015 |
| LOPES, RONALDO |
A1-811309 |
1 |
25.99 |
4326********5235 |
184895 |
11/02/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********2154 |
08070A |
11/02/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
25.99 |
3797*******1004 |
141440 |
11/02/2015 |
| MACFAWN, STEVEN |
A1-702076 |
1 |
25.99 |
4862********7510 |
08088A |
11/02/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
25.99 |
5129********4856 |
775977 |
11/02/2015 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
25.99 |
5312********0337 |
194092 |
11/02/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
25.99 |
5129********0311 |
776119 |
11/02/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
25.99 |
5129********1404 |
776113 |
11/02/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
267293 |
11/02/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4313********0184 |
08969D |
11/02/2015 |
| MARZOCCA, NICHOLAS |
A1-808161 |
1 |
25.99 |
4326********4869 |
632907 |
11/02/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
48063Z |
11/02/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
25.99 |
5114********9791 |
075505 |
11/02/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
25.99 |
4264********1944 |
00455B |
11/02/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
22.95 |
4147********8411 |
02376C |
11/02/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
954485 |
11/02/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
776522 |
11/02/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
25.99 |
4117********8410 |
194197 |
11/02/2015 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
25.99 |
5510********4943 |
195490 |
11/02/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
25.99 |
4427********5949 |
837050 |
11/02/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
08102C |
11/02/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
08117C |
11/02/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
96089C |
11/02/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
776892 |
11/02/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
22.95 |
4239********8129 |
024578 |
11/02/2015 |
| MIRANDA, PAULO |
A1-806430 |
1 |
25.99 |
5322********9800 |
777205 |
11/02/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
08123A |
11/02/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
25.99 |
4326********2740 |
194496 |
11/02/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
25.99 |
5129********0407 |
777379 |
11/02/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********6864 |
08127A |
11/02/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
25.99 |
4491********1753 |
693757 |
11/02/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
25.99 |
4491********1753 |
693753 |
11/02/2015 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********5775 |
194598 |
11/02/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
25.99 |
5312********5775 |
194598 |
11/02/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
194693 |
11/02/2015 |
| NASH, ADAM |
A1-806538 |
1 |
25.99 |
5280********1767 |
06030B |
11/02/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
08176C |
11/02/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
08080D |
11/02/2015 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
25.99 |
5510********1519 |
195510 |
11/02/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
188695 |
11/02/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
45.95 |
5178********5104 |
08153Z |
11/02/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
25.99 |
4117********0362 |
194792 |
11/02/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
25.99 |
3772*******1003 |
124944 |
11/02/2015 |
| NUGENT, ANNE |
A1-803837 |
1 |
28.99 |
4081********1667 |
08143C |
11/02/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T8484Z |
11/02/2015 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
25.99 |
5511********2748 |
526860 |
11/02/2015 |
| OCONNELL, MICHAEL |
A1-702354 |
1 |
28.99 |
6011********2323 |
00288R |
11/02/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
04085C |
11/02/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********9882 |
194894 |
11/02/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********7353 |
194895 |
11/02/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
921384 |
11/02/2015 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.95 |
4117********2882 |
194893 |
11/02/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********7536 |
48953P |
11/02/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
4147********8668 |
96270D |
11/02/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
25.99 |
4339********1745 |
08142G |
11/02/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
25.99 |
5179********6291 |
44391B |
11/02/2015 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
25.99 |
4117********5296 |
194999 |
11/02/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
104090 |
11/02/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00239R |
11/02/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
22.95 |
5510********2388 |
195540 |
11/02/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
25.99 |
4117********2871 |
104094 |
11/02/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
25.99 |
4117********1645 |
104095 |
11/02/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
25.99 |
4128********0394 |
96325B |
11/02/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
633009 |
11/02/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
25.99 |
5312********1353 |
104191 |
11/02/2015 |
| RAJOTTE, COLETTE |
A1-811666 |
1 |
25.99 |
4326********1003 |
104194 |
11/02/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
075526 |
11/02/2015 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********9083 |
08199C |
11/02/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
25.99 |
4117********7588 |
104291 |
11/02/2015 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
49161P |
11/02/2015 |
| RILEY, PATRICK |
A1-702093 |
1 |
22.95 |
5466********5818 |
49175P |
11/02/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
11.00 |
4427********0912 |
315607 |
11/02/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
25.99 |
4427********0912 |
361058 |
11/02/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********5189 |
08195C |
11/02/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
25.99 |
4326********1786 |
104299 |
11/02/2015 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
25.99 |
5466********1393 |
08218Z |
11/02/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
08223B |
11/02/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
104396 |
11/02/2015 |
| ROLLINS, DAVID |
A1-812907 |
1 |
25.99 |
5129********9437 |
780448 |
11/02/2015 |
| ROTHFUSS, EMILY |
A1-702472 |
1 |
28.99 |
4266********9190 |
08209B |
11/02/2015 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
08210B |
11/02/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4400********7571 |
05358A |
11/02/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
130111 |
11/02/2015 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********5429 |
104493 |
11/02/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
08217C |
11/02/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
075549 |
11/02/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
08241C |
11/02/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00270R |
11/02/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
08273C |
11/02/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
25.99 |
3797*******2009 |
147648 |
11/02/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
08231B |
11/02/2015 |
| SMALLER, CASANDRA |
A1-811725 |
1 |
25.99 |
4117********3464 |
174093 |
11/02/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
25.99 |
5510********9542 |
195550 |
11/02/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
633061 |
11/02/2015 |
| SOUSA, JOE |
A1-803340 |
1 |
22.95 |
4266********0129 |
08235C |
11/02/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
25.99 |
4117********3381 |
104696 |
11/02/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
104791 |
11/02/2015 |
| STANTON, KEVIN |
A1-702246 |
1 |
28.99 |
4427********3915 |
952937 |
11/02/2015 |
| STONE, DAN |
A1-812741 |
1 |
11.00 |
4427********5532 |
887745 |
11/02/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
104795 |
11/02/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
25.99 |
4117********6616 |
104795 |
11/02/2015 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********6243 |
675092 |
11/02/2015 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
22.95 |
5128********5188 |
998894 |
11/02/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
913226 |
11/02/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
25.99 |
5422********7229 |
08259B |
11/02/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.99 |
4117********6705 |
104991 |
11/02/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
08584Z |
11/02/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
25.99 |
5466********8427 |
49676P |
11/02/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
22.95 |
4427********2905 |
921388 |
11/02/2015 |
| WALLS, ROSEMARY |
A1-809674 |
1 |
11.00 |
3728*******7001 |
134528 |
11/02/2015 |
| WALLS, TIM |
A1-807514 |
1 |
25.99 |
3728*******7001 |
162602 |
11/02/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
25.99 |
4265********6099 |
633100 |
11/02/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
25.99 |
4427********1472 |
161012 |
11/02/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00284R |
11/02/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
148979 |
11/02/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
49773P |
11/02/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
25.99 |
5461********2335 |
110210 |
11/02/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
25.99 |
4803********5089 |
163904 |
11/02/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
08287C |
11/02/2015 |
| ZAMAGNI, PAM |
A1-811685 |
1 |
25.99 |
3721*******5005 |
117419 |
11/02/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
49856P |
11/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 21 |
American Express |
551.83 |
| 93 |
MasterCard |
2561.49 |
| 151 |
Visa |
4065.56 |
| 13 |
Discover |
351.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7530.75 |