Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
09712D |
01/02/16 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
04453A |
01/02/16 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
164642 |
01/02/16 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
799702 |
01/02/16 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
00026C |
01/02/16 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********2840 |
798600 |
01/02/16 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
06660C |
01/02/16 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
00106Z |
01/02/16 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
801446 |
01/02/16 |
| ARTHURS, JASON |
53-031341 |
1 |
45.00 |
4266********3110 |
00102C |
01/02/16 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********4648 |
008945 |
01/02/16 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
00073C |
01/02/16 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
04020A |
01/02/16 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
008893 |
01/02/16 |
| BAKER, AIMEE |
53-033153 |
1 |
45.00 |
5109********4368 |
H05554 |
01/02/16 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
01849A |
01/02/16 |
| BAR, ELIZABETH |
53-029329 |
1 |
45.00 |
4326********6617 |
160899 |
01/02/16 |
| BARRETTE, DEBRA |
53-032749 |
1 |
77.00 |
4427********0158 |
638058 |
01/02/16 |
| BARROWS, HARRISON |
53-032858 |
1 |
49.00 |
5174********8635 |
008958 |
01/02/16 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
08791A |
01/02/16 |
| BATES, LISA |
53-030267 |
1 |
45.00 |
5466********8135 |
93313P |
01/02/16 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********8758 |
00244Q |
01/02/16 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
171107 |
01/02/16 |
| BECKER, JANET |
53-032459 |
1 |
25.00 |
3767*******2008 |
162914 |
01/02/16 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
619466 |
01/02/16 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
000005 |
01/02/16 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
180332 |
01/02/16 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
001301 |
01/02/16 |
| BILLARD, CHARLES |
53-033198 |
1 |
49.00 |
3783*******3001 |
154512 |
01/02/16 |
| BILLINGS, JAMES |
53-032912 |
1 |
45.00 |
4792********0129 |
001003 |
01/02/16 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
001004 |
01/02/16 |
| BOYLE, DANIELLE |
53-032462 |
1 |
39.00 |
5155********8051 |
00082Z |
01/02/16 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********6933 |
004435 |
01/02/16 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4003********1724 |
00009C |
01/02/16 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
00111C |
01/02/16 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
224725 |
01/02/16 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
001003 |
01/02/16 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
803104 |
01/02/16 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
160258 |
01/02/16 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00209R |
01/02/16 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********5888 |
001002 |
01/02/16 |
| BUCKLAND, LISA |
53-024498 |
1 |
81.00 |
5358********8765 |
01329Z |
01/02/16 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
061153 |
01/02/16 |
| BURKETT, MONA LISA |
53-032771 |
1 |
10.00 |
4792********4623 |
001006 |
01/02/16 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********4460 |
T7454Z |
01/02/16 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00240R |
01/02/16 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00230B |
01/02/16 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
00084C |
01/02/16 |
| CALLAGHAN, MICHAEL |
53-033165 |
1 |
39.00 |
5465********6620 |
H04966 |
01/02/16 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
00042D |
01/02/16 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
803656 |
01/02/16 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
008926 |
01/02/16 |
| CARROLL, PAUL |
53-033244 |
1 |
39.00 |
4792********3986 |
001005 |
01/02/16 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
180593 |
01/02/16 |
| CASALI, MARY |
53-032696 |
1 |
77.00 |
5109********5077 |
001002 |
01/02/16 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
008948 |
01/02/16 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4326********7230 |
180695 |
01/02/16 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
802010 |
01/02/16 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
008886 |
01/02/16 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
799695 |
01/02/16 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
4803********9464 |
275030 |
01/02/16 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
00013G |
01/02/16 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
78051C |
01/02/16 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
08787A |
01/02/16 |
| CONN, ELIZABETH |
53-033238 |
1 |
39.00 |
4117********0651 |
181907 |
01/02/16 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
00050C |
01/02/16 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
171791 |
01/02/16 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
00113D |
01/02/16 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
00019C |
01/02/16 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
001001 |
01/02/16 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
001004 |
01/02/16 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********4936 |
00065A |
01/02/16 |
| CRAWFORD, CYNTHIA |
53-033161 |
1 |
39.00 |
4792********7116 |
001006 |
01/02/16 |
| CURRIER, HOPE |
53-028007 |
1 |
83.00 |
4792********7792 |
001004 |
01/02/16 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00203P |
01/02/16 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
00039C |
01/02/16 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********4935 |
061142 |
01/02/16 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
163360 |
01/02/16 |
| DECONTO, PATRICIA |
53-031887 |
1 |
29.99 |
4800********1579 |
05368A |
01/02/16 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
121202 |
01/02/16 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
191609 |
01/02/16 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
08774C |
01/02/16 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
00051B |
01/02/16 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H05972 |
01/02/16 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
002375 |
01/02/16 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
061140 |
01/02/16 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
08784C |
01/02/16 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********0705 |
801124 |
01/02/16 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00221Z |
01/02/16 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2537 |
02746P |
01/02/16 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
183776 |
01/02/16 |
| DOUGHERTY, DWIGHT |
53-033230 |
1 |
110.00 |
4840********3312 |
061144 |
01/02/16 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
001003 |
01/02/16 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
012001 |
01/02/16 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
00096Z |
01/02/16 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
111501 |
01/02/16 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
145845 |
01/02/16 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00240Z |
01/02/16 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
00054C |
01/02/16 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
133508 |
01/02/16 |
| FAZZINO, RYAN |
53-033257 |
1 |
45.00 |
4792********8599 |
001002 |
01/02/16 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
799236 |
01/02/16 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********6834 |
799905 |
01/02/16 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00251R |
01/02/16 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
05262P |
01/02/16 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
00099C |
01/02/16 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
121608 |
01/02/16 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
276646 |
01/02/16 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
101809 |
01/02/16 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
942446 |
01/02/16 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
061146 |
01/02/16 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
T7537B |
01/02/16 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********3263 |
00023C |
01/02/16 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
06368D |
01/02/16 |
| GARRITY, MICHAEL |
53-033205 |
1 |
45.00 |
4018********3033 |
001276 |
01/02/16 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
110197 |
01/02/16 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
106388 |
01/02/16 |
| GIORDANO, FRANK |
53-032958 |
1 |
10.00 |
4868********9439 |
00157B |
01/02/16 |
| GLOVER, RYAN |
53-033180 |
1 |
25.00 |
3743*******6927 |
230509 |
01/02/16 |
| GOINS, ERIN |
53-032903 |
1 |
39.00 |
4147********4827 |
00052D |
01/02/16 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
001005 |
01/02/16 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********1823 |
001002 |
01/02/16 |
| GRAVINA, RICK |
53-032834 |
1 |
45.00 |
4117********3827 |
111409 |
01/02/16 |
| GUARCELLO, MARIO |
53-033259 |
1 |
39.00 |
4032********8725 |
061157 |
01/02/16 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
008959 |
01/02/16 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T7499P |
01/02/16 |
| HAGERTY, MICHAEL |
53-033195 |
1 |
39.00 |
6011********3143 |
00250R |
01/02/16 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
110699 |
01/02/16 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
000435 |
01/02/16 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
00103D |
01/02/16 |
| HARDY, ROBERT |
53-031022 |
1 |
84.50 |
5109********3142 |
001004 |
01/02/16 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5328 |
905611 |
01/02/16 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
182880 |
01/02/16 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
111903 |
01/02/16 |
| HEALY, JONATHAN |
53-032902 |
1 |
64.00 |
5111********2261 |
004405 |
01/02/16 |
| HENDERSON, HOPE |
53-031492 |
1 |
96.00 |
5140********4629 |
000515 |
01/02/16 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
121005 |
01/02/16 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
022276 |
01/02/16 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
00016Z |
01/02/16 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00280R |
01/02/16 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00228P |
01/02/16 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
00137D |
01/02/16 |
| HOGAN, TOM |
53-030078 |
1 |
100.00 |
3717*******5003 |
149056 |
01/02/16 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
001003 |
01/02/16 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
00045Z |
01/02/16 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
04908Z |
01/02/16 |
| HOWES, DIANE |
53-032438 |
1 |
64.00 |
4427********0576 |
744376 |
01/02/16 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
92771P |
01/02/16 |
| HOYT, SARAH |
53-030378 |
1 |
39.00 |
5491********0622 |
00227P |
01/02/16 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00296R |
01/02/16 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
001002 |
01/02/16 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
008923 |
01/02/16 |
| JACKSON, ALEXANDER |
53-032853 |
1 |
39.00 |
4792********1356 |
001004 |
01/02/16 |
| JACOBS, LEO |
53-033173 |
1 |
39.00 |
4833********6412 |
011011 |
01/02/16 |
| JASPER, MARK |
53-031503 |
1 |
64.00 |
4266********3419 |
00115A |
01/02/16 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********8823 |
08796Z |
01/02/16 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
151970 |
01/02/16 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********9151 |
00095D |
01/02/16 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
140641 |
01/02/16 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
744389 |
01/02/16 |
| JONES, KAREN |
53-033158 |
1 |
39.00 |
5129********9018 |
802506 |
01/02/16 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
00052D |
01/02/16 |
| JORDAN, SOPHIA |
53-032883 |
1 |
39.00 |
4361********4727 |
010207 |
01/02/16 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
00128P |
01/02/16 |
| JUNKINS, MONILA |
53-033166 |
1 |
64.00 |
3723*******2001 |
197194 |
01/02/16 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
001001 |
01/02/16 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
131303 |
01/02/16 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********2737 |
000435 |
01/02/16 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********1406 |
000035 |
01/02/16 |
| KELLY, DAN |
53-030399 |
1 |
56.50 |
5515********0455 |
441030 |
01/02/16 |
| KELLY, ROISIN |
53-032770 |
1 |
49.00 |
5515********6747 |
008894 |
01/02/16 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4839********0522 |
00012C |
01/02/16 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
154902 |
01/02/16 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00249R |
01/02/16 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
109.00 |
4060********4781 |
00042C |
01/02/16 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
00046D |
01/02/16 |
| KOPCAK, KELLY |
53-032452 |
1 |
83.00 |
5129********8679 |
800558 |
01/02/16 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
10.00 |
4397********4246 |
00152C |
01/02/16 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********4910 |
H08767 |
01/02/16 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
04908B |
01/02/16 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
142896 |
01/02/16 |
| LANCIANO, ANDREW |
53-033226 |
1 |
49.00 |
4427********2398 |
305090 |
01/02/16 |
| LAROCHELLE, CHRIS |
53-030153 |
1 |
83.00 |
3717*******1005 |
161676 |
01/02/16 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
00086C |
01/02/16 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
659477 |
01/02/16 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
141009 |
01/02/16 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
91659P |
01/02/16 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
000435 |
01/02/16 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
45.00 |
4465********1757 |
002468 |
01/02/16 |
| LEMAY, JENNIFER |
53-033177 |
1 |
39.00 |
4387********4765 |
642629 |
01/02/16 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
05934C |
01/02/16 |
| LONG, JULIE |
53-033163 |
1 |
74.00 |
4427********9667 |
849228 |
01/02/16 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********2436 |
000445 |
01/02/16 |
| LONGUEIL, RICHARD |
53-032478 |
1 |
39.00 |
5129********5431 |
803856 |
01/02/16 |
| LOUD, DAVID |
53-033169 |
1 |
64.00 |
3712*******3001 |
141607 |
01/02/16 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
125701 |
01/02/16 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
00119D |
01/02/16 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
000677 |
01/02/16 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
001005 |
01/02/16 |
| MAGLIONE, JANET |
53-032754 |
1 |
39.00 |
4408********6609 |
08773C |
01/02/16 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
117409 |
01/02/16 |
| MAGUIRE, JASON |
53-033228 |
1 |
49.00 |
4792********3781 |
001002 |
01/02/16 |
| MAHONEY, TOM |
53-033261 |
1 |
64.00 |
4147********1010 |
05336D |
01/02/16 |
| MANLEY, JOHN |
53-033235 |
1 |
39.00 |
4032********4205 |
061154 |
01/02/16 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********9599 |
141809 |
01/02/16 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
001001 |
01/02/16 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
001005 |
01/02/16 |
| MARTIN, GILBERT |
53-031574 |
1 |
45.00 |
4071********6476 |
00065C |
01/02/16 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
799674 |
01/02/16 |
| MAYBURY, ED |
53-5516 |
1 |
10.00 |
4388********2814 |
00059C |
01/02/16 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
151103 |
01/02/16 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4888********8701 |
08504B |
01/02/16 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
061152 |
01/02/16 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
150299 |
01/02/16 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
783568 |
01/02/16 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
008898 |
01/02/16 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
800027 |
01/02/16 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********1130 |
08777C |
01/02/16 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
3797*******1007 |
100886 |
01/02/16 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
00105C |
01/02/16 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
100128 |
01/02/16 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******2004 |
143306 |
01/02/16 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******4008 |
120647 |
01/02/16 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
00046G |
01/02/16 |
| MEUCCI, RUTH |
53-033276 |
1 |
39.00 |
5111********2831 |
000035 |
01/02/16 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
127399 |
01/02/16 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
94258P |
01/02/16 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
224731 |
01/02/16 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
00043Z |
01/02/16 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
00009C |
01/02/16 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
001004 |
01/02/16 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
39.00 |
5262********4267 |
804031 |
01/02/16 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
06257D |
01/02/16 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5178********4402 |
00028P |
01/02/16 |
| MULDOON, PATRICIA |
53-032790 |
1 |
10.00 |
5243********3614 |
00225B |
01/02/16 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
002034 |
01/02/16 |
| NANCE, BRETT |
53-033052 |
1 |
39.00 |
4326********1642 |
160393 |
01/02/16 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
93466P |
01/02/16 |
| NEARY, NEILA |
53-033232 |
1 |
39.00 |
4032********1560 |
061149 |
01/02/16 |
| NEILL, MATTHEW |
53-033155 |
1 |
39.00 |
5109********5466 |
001005 |
01/02/16 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
103318 |
01/02/16 |
| NEWTON, RICHARD |
53-030426 |
1 |
10.00 |
5424********0550 |
92423P |
01/02/16 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********2901 |
001004 |
01/02/16 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00084C |
01/02/16 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
08983D |
01/02/16 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
08787Z |
01/02/16 |
| OLIVA, CAROL |
53-033246 |
1 |
45.00 |
6011********5667 |
00287R |
01/02/16 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
04908Z |
01/02/16 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
00103C |
01/02/16 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4984 |
000445 |
01/02/16 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
061141 |
01/02/16 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
00002C |
01/02/16 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
00098C |
01/02/16 |
| PETERS, JOSH |
53-033172 |
1 |
45.00 |
5392********4102 |
01200Z |
01/02/16 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
171103 |
01/02/16 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
060954 |
01/02/16 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
00054C |
01/02/16 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
00128G |
01/02/16 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
08759C |
01/02/16 |
| POON, KALLIE |
53-033249 |
1 |
25.00 |
3725*******2008 |
181176 |
01/02/16 |
| PRATT, CLAIRE |
53-032039 |
1 |
10.00 |
3721*******3014 |
113712 |
01/02/16 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
00063C |
01/02/16 |
| PRINCI, MICHELLE |
53-033231 |
1 |
45.00 |
4003********7578 |
00054B |
01/02/16 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
000125 |
01/02/16 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
171507 |
01/02/16 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
3767*******1005 |
113192 |
01/02/16 |
| READ, ZACH |
53-033058 |
1 |
64.00 |
5422********5852 |
00071B |
01/02/16 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
008902 |
01/02/16 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
008887 |
01/02/16 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
00006D |
01/02/16 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
4147********1668 |
03637C |
01/02/16 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
113868 |
01/02/16 |
| RICCI, STEVEN |
53-030133 |
1 |
64.00 |
4085********4438 |
001002 |
01/02/16 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
90630P |
01/02/16 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
00068Z |
01/02/16 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
001003 |
01/02/16 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5398 |
06801D |
01/02/16 |
| ROCHA, KEISSER |
53-032914 |
1 |
74.00 |
5588********7140 |
05581Z |
01/02/16 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
902628 |
01/02/16 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
100.00 |
4427********3873 |
054513 |
01/02/16 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********4057 |
008918 |
01/02/16 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00260R |
01/02/16 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
000005 |
01/02/16 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
181401 |
01/02/16 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
001005 |
01/02/16 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
00001C |
01/02/16 |
| RUDDEN, JESSICA |
53-033010 |
1 |
81.00 |
4427********5441 |
849236 |
01/02/16 |
| RUO, THOMAS |
53-033277 |
1 |
39.00 |
5452********0920 |
00107Z |
01/02/16 |
| SABLE, CONSTANCE |
53-032650 |
1 |
39.00 |
4147********8747 |
00127D |
01/02/16 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
00118S |
01/02/16 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
181609 |
01/02/16 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T7477Z |
01/02/16 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
107806 |
01/02/16 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
00039C |
01/02/16 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
00089B |
01/02/16 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********7718 |
001002 |
01/02/16 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
00128C |
01/02/16 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
837091 |
01/02/16 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
00029C |
01/02/16 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
061143 |
01/02/16 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
544315 |
01/02/16 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********5988 |
008903 |
01/02/16 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
000435 |
01/02/16 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
00085G |
01/02/16 |
| SMYTHE, ELIZABETH |
53-032819 |
1 |
49.00 |
4117********8450 |
190295 |
01/02/16 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
141800 |
01/02/16 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
054500 |
01/02/16 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
002298 |
01/02/16 |
| STARBARD, SCOTT |
53-033056 |
1 |
45.00 |
4427********2083 |
638060 |
01/02/16 |
| STENSTROM, JOHN |
53-033045 |
1 |
39.00 |
4427********2599 |
839219 |
01/02/16 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8370 |
839209 |
01/02/16 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
00082Z |
01/02/16 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
799900 |
01/02/16 |
| SULLIVAN, DANIEL |
53-033275 |
1 |
39.00 |
4032********0816 |
061156 |
01/02/16 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
001004 |
01/02/16 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
00034C |
01/02/16 |
| SUNDMAN, JENNIFER |
53-033124 |
1 |
39.00 |
5129********0289 |
800734 |
01/02/16 |
| SWEET, WENDY |
53-033171 |
1 |
39.00 |
5466********2426 |
909223 |
01/02/16 |
| SWETT, HEATHER |
53-033119 |
1 |
39.00 |
5111********8535 |
000035 |
01/02/16 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
008962 |
01/02/16 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4117********5948 |
191903 |
01/02/16 |
| TERRY, ROBERT |
53-032533 |
1 |
10.00 |
5474********5209 |
00091C |
01/02/16 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
08789B |
01/02/16 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
156516 |
01/02/16 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
061150 |
01/02/16 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
00113C |
01/02/16 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
00105C |
01/02/16 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
3797*******1007 |
103200 |
01/02/16 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
00077C |
01/02/16 |
| TOSCA, JAMES |
53-033175 |
1 |
49.00 |
4427********4798 |
929897 |
01/02/16 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
009010 |
01/02/16 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
5522********8089 |
99881W |
01/02/16 |
| VALADE, ALLYSON |
53-032900 |
1 |
45.00 |
6011********0607 |
00255R |
01/02/16 |
| VEDI, HARSHA |
53-032884 |
1 |
49.00 |
3712*******2020 |
111538 |
01/02/16 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
164291 |
01/02/16 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
6011********4517 |
00249R |
01/02/16 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********5830 |
101605 |
01/02/16 |
| WATSON, CRAIG |
53-033227 |
1 |
81.00 |
4246********7287 |
00044G |
01/02/16 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
07054C |
01/02/16 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
799063 |
01/02/16 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
839207 |
01/02/16 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
002066 |
01/02/16 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
08791C |
01/02/16 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
061147 |
01/02/16 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
4003********3862 |
00026B |
01/02/16 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
877141 |
01/02/16 |
| WOLSTENHOLME, KATHRYN |
53-032708 |
1 |
45.00 |
4147********6070 |
00017D |
01/02/16 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
00105C |
01/02/16 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
00020C |
01/02/16 |
| YOUNG, JOSEPH |
53-032389 |
1 |
39.00 |
4840********0086 |
061145 |
01/02/16 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
74.00 |
4326********3346 |
111201 |
01/02/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
1936.00 |
| 113 |
MasterCard |
5570.97 |
| 185 |
Visa |
9261.96 |
| 13 |
Discover |
601.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17369.93 |