Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
187904 |
12/01/2015 |
| ADAMS, MATT |
A1-811230 |
1 |
25.99 |
5407********6410 |
T8833P |
12/01/2015 |
| ALMADI, SAMI |
A1-813031 |
1 |
25.99 |
4264********6114 |
07641B |
12/01/2015 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
187202 |
12/01/2015 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
19.00 |
5129********3032 |
685889 |
12/01/2015 |
| ANDERSON, MATTHEW |
A1-811910 |
1 |
22.99 |
5178********5520 |
03418B |
12/01/2015 |
| ANDREWS, CAROL |
A1-800972 |
1 |
27.00 |
4670********3012 |
465887 |
12/01/2015 |
| ANTONIO, JOSE |
A1-700993 |
1 |
22.95 |
4117********0368 |
194043 |
12/01/2015 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
785713 |
12/01/2015 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
38884Y |
12/01/2015 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00148R |
12/01/2015 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4057********2269 |
465902 |
12/01/2015 |
| BATTELL, JOHN |
A1-812381 |
1 |
25.99 |
4868********0010 |
03406C |
12/01/2015 |
| BAYNE, DAVID |
A1-804474 |
1 |
32.00 |
5424********8811 |
38981P |
12/01/2015 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
25.99 |
4029********3053 |
064448 |
12/01/2015 |
| BELLEVILLE, BRIAN |
A1-702487 |
1 |
28.99 |
5128********5525 |
474734 |
12/01/2015 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
35.00 |
4427********0156 |
458040 |
12/01/2015 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
25.99 |
4326********1073 |
194345 |
12/01/2015 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
194243 |
12/01/2015 |
| BOLLINGER, ELDEN |
A1-806614 |
1 |
25.99 |
5515********0468 |
069487 |
12/01/2015 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
5106********4290 |
120103 |
12/01/2015 |
| BRACK, ARIC |
A1-812684 |
1 |
25.99 |
5129********1104 |
686901 |
12/01/2015 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
4640********0644 |
03403B |
12/01/2015 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
07891B |
12/01/2015 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
03419B |
12/01/2015 |
| BRISSENDEN, ROBERT |
A1-807187 |
1 |
11.00 |
5466********8308 |
03444Z |
12/01/2015 |
| BROOKS, JOSEPH |
A1-702294 |
1 |
28.99 |
5121********7556 |
00163B |
12/01/2015 |
| BROWN, WILLIAM |
A1-811500 |
1 |
25.99 |
5396********8381 |
39370P |
12/01/2015 |
| BRUBAKER, NICOLE |
A1-812586 |
1 |
22.95 |
5510********0415 |
134520 |
12/01/2015 |
| BULLIO, EDDIE |
A1-812611 |
1 |
25.99 |
4117********1214 |
194440 |
12/01/2015 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
03450B |
12/01/2015 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
108476 |
12/01/2015 |
| BURNS, MICHAEL |
A1-803276 |
1 |
35.00 |
5539********2273 |
120102 |
12/01/2015 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
180230 |
12/01/2015 |
| CAMPEA, MARC |
A1-802371 |
1 |
25.99 |
4128********6583 |
32582B |
12/01/2015 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
22.95 |
5539********4857 |
120103 |
12/01/2015 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
396625 |
12/01/2015 |
| CAREY, EILEEN |
A1-810995 |
1 |
25.99 |
4018********8162 |
204318 |
12/01/2015 |
| CARNEY, GREGORY |
A1-808045 |
1 |
25.99 |
4366********6525 |
03425A |
12/01/2015 |
| CARROLL, DENNIS |
A1-811829 |
1 |
25.99 |
5539********3264 |
120103 |
12/01/2015 |
| CARROLL, PAT |
A1-812449 |
1 |
25.99 |
5539********3264 |
120102 |
12/01/2015 |
| CARTER, BREANDAN |
A1-811228 |
1 |
25.99 |
4427********8618 |
139280 |
12/01/2015 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
25.99 |
4117********2192 |
194645 |
12/01/2015 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
63.99 |
4117********2192 |
194747 |
12/01/2015 |
| CHIROKAS, MELANIE |
A1-702265 |
1 |
28.99 |
5109********9983 |
064450 |
12/01/2015 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
069511 |
12/01/2015 |
| COFFEY, MATTHEW |
A1-702049 |
1 |
28.99 |
5114********1889 |
069513 |
12/01/2015 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
28.99 |
4264********5016 |
08680B |
12/01/2015 |
| CONNOLLY, MIKE |
A1-701016 |
1 |
22.95 |
5178********0738 |
03478Z |
12/01/2015 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
22.95 |
5515********0615 |
069516 |
12/01/2015 |
| COSTA, STEPHANIE |
A1-809487 |
1 |
25.99 |
4427********9989 |
948049 |
12/01/2015 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
03447B |
12/01/2015 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00164B |
12/01/2015 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
25.99 |
4427********6235 |
081450 |
12/01/2015 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
62.95 |
4117********0750 |
104047 |
12/01/2015 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
03497C |
12/01/2015 |
| CURTIN, DONAL |
A1-808024 |
1 |
25.99 |
4427********2937 |
212859 |
12/01/2015 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00182R |
12/01/2015 |
| DASILVA, NAZARET |
A1-811104 |
1 |
25.99 |
4117********4974 |
104142 |
12/01/2015 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
25.99 |
5515********5814 |
069524 |
12/01/2015 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
104146 |
12/01/2015 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
22.95 |
5114********7033 |
069523 |
12/01/2015 |
| DELAIA, EZEQMIAS |
A1-702357 |
1 |
35.00 |
4427********5006 |
948051 |
12/01/2015 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********6989 |
03499Z |
12/01/2015 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
03511C |
12/01/2015 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00150R |
12/01/2015 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
22.99 |
4155********4328 |
03512C |
12/01/2015 |
| DEVEAU, SABRINA |
A1-812585 |
1 |
11.00 |
4117********4187 |
104249 |
12/01/2015 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
104443 |
12/01/2015 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
03476C |
12/01/2015 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
82.00 |
5424********4208 |
40482B |
12/01/2015 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
25.99 |
4117********8903 |
194243 |
12/01/2015 |
| DONAHUE, VICKI |
A1-804336 |
1 |
22.99 |
3772*******3003 |
106442 |
12/01/2015 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
25.99 |
5490********9688 |
09139Z |
12/01/2015 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
25.99 |
4356********1216 |
104544 |
12/01/2015 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
186609 |
12/01/2015 |
| DONOVAN, NANCY |
A1-804159 |
1 |
25.99 |
5129********4041 |
689666 |
12/01/2015 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
466060 |
12/01/2015 |
| DOUGHTY, STEPHANIE |
A1-811225 |
1 |
25.99 |
5114********2685 |
069541 |
12/01/2015 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
00930S |
12/01/2015 |
| DUBOIS, ALEX |
A1-812660 |
1 |
22.95 |
4670********4590 |
466067 |
12/01/2015 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
25.99 |
4117********8335 |
104645 |
12/01/2015 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
03535Z |
12/01/2015 |
| DUTCHER, STEPHEN |
A1-702015 |
1 |
25.99 |
4457********9757 |
121572 |
12/01/2015 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
03535C |
12/01/2015 |
| DWYER, BRIAN |
A1-807977 |
1 |
62.95 |
4427********7396 |
814581 |
12/01/2015 |
| DYE, DANIEL |
A1-812309 |
1 |
27.00 |
3713*******2006 |
125345 |
12/01/2015 |
| EGAN, CHRIS |
A1-702024 |
1 |
25.99 |
3797*******1009 |
142305 |
12/01/2015 |
| ENGLE, PAUL |
A1-812085 |
1 |
25.99 |
5129********2802 |
690066 |
12/01/2015 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
25.99 |
5515********2702 |
069544 |
12/01/2015 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
141573 |
12/01/2015 |
| FERGUSON, DIALLO |
A1-812251 |
1 |
25.99 |
5463********3539 |
120101 |
12/01/2015 |
| FLEITES, LUIS |
A1-425671 |
1 |
32.00 |
6011********6009 |
00105Q |
12/01/2015 |
| FOSTER, PAULA |
A1-807216 |
1 |
25.99 |
5424********0122 |
41066P |
12/01/2015 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
28.99 |
5239********2050 |
00115B |
12/01/2015 |
| FRITZ, MELISSA |
A1-808542 |
1 |
35.00 |
4427********4956 |
139285 |
12/01/2015 |
| FURFARI, LAUREN |
A1-810607 |
1 |
25.99 |
4388********1986 |
03530C |
12/01/2015 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********3945 |
114149 |
12/01/2015 |
| GABARDI, NIKKI |
A1-702669 |
1 |
22.95 |
4117********7374 |
114247 |
12/01/2015 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********4551 |
809193 |
12/01/2015 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
069561 |
12/01/2015 |
| GENTILE, NICK |
A1-800508 |
1 |
27.00 |
4313********7701 |
04585C |
12/01/2015 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
25.99 |
5515********2006 |
069558 |
12/01/2015 |
| GIBBONS, JOHN |
A1-700992 |
1 |
22.95 |
4036********0381 |
03524D |
12/01/2015 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
25.99 |
4427********8010 |
080887 |
12/01/2015 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
114245 |
12/01/2015 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
09382B |
12/01/2015 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
08524Z |
12/01/2015 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
03582B |
12/01/2015 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
25.99 |
6011********6680 |
00180R |
12/01/2015 |
| GREENLAW, KYLE |
A1-810577 |
1 |
25.99 |
4117********4090 |
114445 |
12/01/2015 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
25.99 |
5515********9540 |
069568 |
12/01/2015 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00112R |
12/01/2015 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
25.99 |
4427********6626 |
817027 |
12/01/2015 |
| GUIMARAEL, TIAGO |
A1-811176 |
1 |
25.99 |
4117********2082 |
114543 |
12/01/2015 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
106379 |
12/01/2015 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********6234 |
114544 |
12/01/2015 |
| HALL, SHARON |
A1-801933 |
1 |
25.99 |
3797*******1004 |
163594 |
12/01/2015 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00122R |
12/01/2015 |
| HEEFNER, MATHEW |
A1-807169 |
1 |
25.99 |
5466********4665 |
41497Y |
12/01/2015 |
| HERMANSON, LISA |
A1-802950 |
1 |
25.99 |
3717*******1013 |
186411 |
12/01/2015 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
03590C |
12/01/2015 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
4147********8668 |
32971D |
12/01/2015 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
03453D |
12/01/2015 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
03572P |
12/01/2015 |
| HOWARD, LYNN |
A1-805823 |
1 |
27.00 |
5156********5243 |
03579P |
12/01/2015 |
| HOYO, SAM |
A1-812837 |
1 |
22.95 |
5515********1728 |
069574 |
12/01/2015 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
161262 |
12/01/2015 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
22.95 |
5146********4830 |
064455 |
12/01/2015 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
22.95 |
5240********6285 |
03594B |
12/01/2015 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00127R |
12/01/2015 |
| KEANE, JUNE |
A1-807289 |
1 |
25.99 |
4147********3174 |
03566C |
12/01/2015 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
3772*******2000 |
141862 |
12/01/2015 |
| KELLY, KATY |
A1-702401 |
1 |
28.99 |
4427********1225 |
829852 |
12/01/2015 |
| KENNED, ABREL |
A1-812996 |
1 |
22.95 |
4427********8335 |
922831 |
12/01/2015 |
| KENNEDY, TIM |
A1-812924 |
1 |
22.95 |
4018********8878 |
204319 |
12/01/2015 |
| KIANDIR, KEITH |
A1-811765 |
1 |
25.99 |
4388********8254 |
03582C |
12/01/2015 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
124140 |
12/01/2015 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
069593 |
12/01/2015 |
| KREUZ, ERIC |
A1-811814 |
1 |
25.99 |
5128********9490 |
474735 |
12/01/2015 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
25.99 |
5178********4522 |
03627Z |
12/01/2015 |
| LALLI, JESSICA |
A1-808627 |
1 |
25.99 |
5178********4522 |
03623Z |
12/01/2015 |
| LAMB, NICK |
A1-810716 |
1 |
25.99 |
5575********9548 |
069590 |
12/01/2015 |
| LANE, JOHN |
A1-812781 |
1 |
25.99 |
5109********1280 |
064454 |
12/01/2015 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
420672 |
12/01/2015 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
124342 |
12/01/2015 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5523********9373 |
T9081Z |
12/01/2015 |
| LARSON, DAVE |
A1-702331 |
1 |
28.99 |
4427********3006 |
798352 |
12/01/2015 |
| LEANDRO, VITORIA |
A1-812573 |
1 |
22.95 |
4117********1101 |
124148 |
12/01/2015 |
| LEITE, CLAUDIANO |
A1-812428 |
1 |
25.99 |
5322********0270 |
692880 |
12/01/2015 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
03629C |
12/01/2015 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
25.99 |
5312********5570 |
124543 |
12/01/2015 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********2415 |
124542 |
12/01/2015 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4147********9967 |
03596A |
12/01/2015 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00124R |
12/01/2015 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
466251 |
12/01/2015 |
| LOPES, RONALDO |
A1-702194 |
1 |
25.99 |
4326********5235 |
124445 |
12/01/2015 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
22.95 |
4266********2154 |
03606A |
12/01/2015 |
| LYONS, ZACHA |
A1-811729 |
1 |
25.99 |
3797*******1004 |
185201 |
12/01/2015 |
| MACFAWN, STEVEN |
A1-702076 |
1 |
25.99 |
4862********7510 |
03668A |
12/01/2015 |
| MACK, AMANDA |
A1-811070 |
1 |
25.99 |
5129********4856 |
693390 |
12/01/2015 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
25.99 |
5312********0337 |
124745 |
12/01/2015 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
25.99 |
5129********0311 |
693694 |
12/01/2015 |
| MAGEE, PATRICK |
A1-810779 |
1 |
25.99 |
5129********1404 |
693780 |
12/01/2015 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
922833 |
12/01/2015 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4313********0184 |
05697D |
12/01/2015 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
425259 |
12/01/2015 |
| MAVILIA, JOSH |
A1-807184 |
1 |
25.99 |
5114********9791 |
069611 |
12/01/2015 |
| MAYNARD, DAVID |
A1-801617 |
1 |
25.99 |
4264********1944 |
09376B |
12/01/2015 |
| MAZE, TERESA |
A1-428356 |
1 |
25.99 |
4147********8411 |
04050C |
12/01/2015 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
292944 |
12/01/2015 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
693860 |
12/01/2015 |
| MCGOVERN, KELLY |
A1-810513 |
1 |
25.99 |
4117********8410 |
124743 |
12/01/2015 |
| MCTERNAN, MARY |
A1-809579 |
1 |
25.99 |
4427********5949 |
798355 |
12/01/2015 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
03613C |
12/01/2015 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
03662C |
12/01/2015 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
33221C |
12/01/2015 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
694064 |
12/01/2015 |
| MILLER, MICHAEL |
A1-812775 |
1 |
25.99 |
4239********8129 |
027895 |
12/01/2015 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
03648A |
12/01/2015 |
| MOORE, ELLYN |
A1-811234 |
1 |
25.99 |
4326********2740 |
134247 |
12/01/2015 |
| MORGAN, EMILY |
A1-810746 |
1 |
25.99 |
5129********0407 |
694922 |
12/01/2015 |
| MORGAN, ROBERT |
A1-801649 |
1 |
35.00 |
4266********6864 |
03646A |
12/01/2015 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
25.99 |
4491********1753 |
645464 |
12/01/2015 |
| MORTIMER, CAROL |
A1-803767 |
1 |
25.99 |
4491********1753 |
645400 |
12/01/2015 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********5775 |
134345 |
12/01/2015 |
| MOTA, SILVIO |
A1-807150 |
1 |
25.99 |
5312********5775 |
134345 |
12/01/2015 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
134249 |
12/01/2015 |
| NASH, ADAM |
A1-806538 |
1 |
25.99 |
5280********1767 |
00432B |
12/01/2015 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
03674C |
12/01/2015 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
02901D |
12/01/2015 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
25.99 |
5581********9633 |
069636 |
12/01/2015 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
25.99 |
5510********1519 |
134720 |
12/01/2015 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
189156 |
12/01/2015 |
| NOELFILS, LUCIEN |
A1-809516 |
1 |
45.95 |
5178********5104 |
03682Z |
12/01/2015 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
25.99 |
4117********0362 |
134547 |
12/01/2015 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
25.99 |
3772*******1003 |
136738 |
12/01/2015 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T2227Z |
12/01/2015 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
25.99 |
5511********2748 |
566610 |
12/01/2015 |
| OCONNELL, MICHAEL |
A1-702354 |
1 |
28.99 |
6011********2323 |
00126R |
12/01/2015 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
01949C |
12/01/2015 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********9882 |
134747 |
12/01/2015 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********7353 |
134444 |
12/01/2015 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
22.95 |
4427********8335 |
798357 |
12/01/2015 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.95 |
4117********2882 |
134744 |
12/01/2015 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********7536 |
43123P |
12/01/2015 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
4147********8668 |
33346D |
12/01/2015 |
| PAUL, SUSAN |
A1-700800 |
1 |
25.99 |
4339********1745 |
03673G |
12/01/2015 |
| PAULSON, LISA |
A1-801466 |
1 |
25.99 |
5179********6291 |
43218B |
12/01/2015 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
134844 |
12/01/2015 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00173R |
12/01/2015 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
25.99 |
5510********2388 |
134740 |
12/01/2015 |
| PEUSER, RYAN |
A1-807522 |
1 |
25.99 |
4117********2871 |
134942 |
12/01/2015 |
| PIGNONE, BEN |
A1-807743 |
1 |
25.99 |
4117********1645 |
144144 |
12/01/2015 |
| PONTUSO, LINDSEY |
A1-811777 |
1 |
25.99 |
4128********0394 |
33416B |
12/01/2015 |
| POULIN, ROBERT |
A1-812753 |
1 |
32.00 |
4237********0495 |
466412 |
12/01/2015 |
| RACICOT, MEAGAN |
A1-811337 |
1 |
25.99 |
5312********1353 |
134742 |
12/01/2015 |
| RAJOTTE, COLETTE |
A1-811666 |
1 |
25.99 |
4326********1003 |
144041 |
12/01/2015 |
| REEVES, LEE |
A1-812976 |
1 |
22.95 |
5515********6167 |
069641 |
12/01/2015 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********9083 |
03740C |
12/01/2015 |
| REYNOLDS, DANIEL |
A1-811706 |
1 |
25.99 |
4117********7588 |
134843 |
12/01/2015 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
43318P |
12/01/2015 |
| RILEY, PATRICK |
A1-702093 |
1 |
22.95 |
5466********5818 |
43359P |
12/01/2015 |
| RIORDAN, JOSH |
A1-700937 |
1 |
11.00 |
4427********0912 |
442228 |
12/01/2015 |
| RIORDAN, NATE |
A1-700933 |
1 |
25.99 |
4427********0912 |
948064 |
12/01/2015 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********5189 |
03683C |
12/01/2015 |
| ROCHA, LUCAS |
A1-812297 |
1 |
25.99 |
4326********1786 |
144241 |
12/01/2015 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
03728B |
12/01/2015 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
144240 |
12/01/2015 |
| ROTHFUSS, EMILY |
A1-702472 |
1 |
28.99 |
4266********9190 |
03705B |
12/01/2015 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
03684B |
12/01/2015 |
| RYAN, MARY |
A1-702454 |
1 |
28.99 |
5461********0873 |
120101 |
12/01/2015 |
| RYAN, STEVEN |
A1-802568 |
1 |
32.00 |
4400********7571 |
05847A |
12/01/2015 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
152571 |
12/01/2015 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********5429 |
144245 |
12/01/2015 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
03714C |
12/01/2015 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
069650 |
12/01/2015 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
03751C |
12/01/2015 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00152R |
12/01/2015 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
03723C |
12/01/2015 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
25.99 |
3797*******2009 |
103764 |
12/01/2015 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
03697C |
12/01/2015 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
25.99 |
5510********9542 |
134760 |
12/01/2015 |
| SOULIOPOULOS, KOSTAS |
A1-812599 |
1 |
22.95 |
4018********4864 |
466455 |
12/01/2015 |
| SOUSA, JOE |
A1-803340 |
1 |
22.95 |
4266********0129 |
03703A |
12/01/2015 |
| SOUZA, FABIO |
A1-807345 |
1 |
25.99 |
4117********3381 |
144441 |
12/01/2015 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
144749 |
12/01/2015 |
| STONE, DAN |
A1-812741 |
1 |
11.00 |
4427********5532 |
144033 |
12/01/2015 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
144640 |
12/01/2015 |
| SUAREZ, LISA |
A1-812015 |
1 |
25.99 |
4117********6616 |
144640 |
12/01/2015 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********6243 |
809205 |
12/01/2015 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
22.95 |
5128********5188 |
474739 |
12/01/2015 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
442229 |
12/01/2015 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
25.99 |
5422********7229 |
03701B |
12/01/2015 |
| TORRES, ALESANDRA |
A1-809470 |
1 |
22.99 |
4117********6705 |
144542 |
12/01/2015 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
04336Z |
12/01/2015 |
| VENTRESCA, PAULA |
A1-810123 |
1 |
25.99 |
5466********8427 |
44054P |
12/01/2015 |
| VIANA, GEANDSON |
A1-812752 |
1 |
25.99 |
4427********2905 |
069495 |
12/01/2015 |
| WALLS, TIM |
A1-807514 |
1 |
25.99 |
3728*******7001 |
153701 |
12/01/2015 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
25.99 |
4265********6099 |
466496 |
12/01/2015 |
| WESTON, JUSTIN |
A1-808836 |
1 |
25.99 |
4427********1472 |
245026 |
12/01/2015 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
22.95 |
6011********7044 |
00187R |
12/01/2015 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
682359 |
12/01/2015 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********9409 |
44013P |
12/01/2015 |
| WILLIS, KARA |
A1-806746 |
1 |
25.99 |
5461********2335 |
120103 |
12/01/2015 |
| WRIGHT, MARK |
A1-810134 |
1 |
25.99 |
4803********5089 |
033059 |
12/01/2015 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
28.99 |
4266********9239 |
03744C |
12/01/2015 |
| ZAMAGNI, PAMELA |
A1-811685 |
1 |
25.99 |
3721*******5005 |
168892 |
12/01/2015 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
44027P |
12/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
541.84 |
| 95 |
MasterCard |
2622.51 |
| 141 |
Visa |
3877.88 |
| 13 |
Discover |
351.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7394.10 |