Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
090228 |
02/01/16 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
05870D |
02/01/16 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
07958A |
02/01/16 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
194279 |
02/01/16 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
119375 |
02/01/16 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
744398 |
02/01/16 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06684C |
02/01/16 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********2840 |
744267 |
02/01/16 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
83.00 |
5109********2824 |
090227 |
02/01/16 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
00879C |
02/01/16 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3525 |
396660 |
02/01/16 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
06804S |
02/01/16 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
742918 |
02/01/16 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********4648 |
031868 |
02/01/16 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
06715C |
02/01/16 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
06224A |
02/01/16 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
031793 |
02/01/16 |
| BAKER, AIMEE |
53-033153 |
1 |
45.00 |
5109********4368 |
H94776 |
02/01/16 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
09611A |
02/01/16 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00199P |
02/01/16 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
090227 |
02/01/16 |
| BARRETTE, DEBRA |
53-032749 |
1 |
77.00 |
4427********0158 |
660631 |
02/01/16 |
| BARROWS, HARRISON |
53-032858 |
1 |
49.00 |
5174********8635 |
031784 |
02/01/16 |
| BARTOSIK, RICHARD |
53-028924 |
1 |
10.00 |
4046********3933 |
07327A |
02/01/16 |
| BATES, LISA |
53-030267 |
1 |
96.00 |
5466********8135 |
84868P |
02/01/16 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********8758 |
00195Q |
02/01/16 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
100029 |
02/01/16 |
| BECKER, JANET |
53-032459 |
1 |
25.00 |
3767*******2008 |
168555 |
02/01/16 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
602208 |
02/01/16 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
000005 |
02/01/16 |
| BESSETTE, BILL |
53-031524 |
1 |
39.00 |
5178********2632 |
06761P |
02/01/16 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
148095 |
02/01/16 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
067222 |
02/01/16 |
| BILLARD, CHARLES |
53-033198 |
1 |
49.00 |
3783*******3001 |
125922 |
02/01/16 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
090226 |
02/01/16 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********6933 |
000005 |
02/01/16 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
06680C |
02/01/16 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
071172 |
02/01/16 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
5146********1625 |
090227 |
02/01/16 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
744564 |
02/01/16 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
148050 |
02/01/16 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00124R |
02/01/16 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********5888 |
090228 |
02/01/16 |
| BUCKLAND, LISA |
53-024498 |
1 |
100.00 |
5358********8765 |
01250Z |
02/01/16 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
396661 |
02/01/16 |
| BURKETT, MONA LISA |
53-032771 |
1 |
10.00 |
4792********4623 |
090226 |
02/01/16 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T0979Z |
02/01/16 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00195R |
02/01/16 |
| BUTLER, SARAH |
53-033125 |
1 |
39.00 |
5111********0985 |
000075 |
02/01/16 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00116B |
02/01/16 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
06787C |
02/01/16 |
| CALLAGHAN, MICHAEL |
53-033165 |
1 |
39.00 |
5465********6620 |
H94188 |
02/01/16 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
06708D |
02/01/16 |
| CARON, JAMES |
53-032575 |
1 |
39.00 |
5129********0274 |
745090 |
02/01/16 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
031831 |
02/01/16 |
| CARROLL, PAUL |
53-033244 |
1 |
39.00 |
4792********3986 |
090225 |
02/01/16 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
110327 |
02/01/16 |
| CASALI, MARY |
53-032696 |
1 |
77.00 |
5109********5077 |
090227 |
02/01/16 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
031842 |
02/01/16 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4326********7230 |
110429 |
02/01/16 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
744802 |
02/01/16 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
031834 |
02/01/16 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
742799 |
02/01/16 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
4803********9464 |
388005 |
02/01/16 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
06678G |
02/01/16 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
76825C |
02/01/16 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
07225A |
02/01/16 |
| CONN, ELIZABETH |
53-033238 |
1 |
39.00 |
4117********0651 |
110821 |
02/01/16 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
06717C |
02/01/16 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
129002 |
02/01/16 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
06754D |
02/01/16 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
06761C |
02/01/16 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
090227 |
02/01/16 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
090227 |
02/01/16 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********4936 |
06816A |
02/01/16 |
| CRAWFORD, CYNTHIA |
53-033161 |
1 |
39.00 |
4792********7116 |
090228 |
02/01/16 |
| CURRIER, HOPE |
53-028007 |
1 |
64.00 |
4792********7792 |
090228 |
02/01/16 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00187P |
02/01/16 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
06752C |
02/01/16 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********4935 |
396667 |
02/01/16 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
168239 |
02/01/16 |
| DEARING, MARK |
53-033485 |
1 |
39.00 |
4417********1938 |
06718C |
02/01/16 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
04335A |
02/01/16 |
| DEES, BRIAN |
53-033278 |
1 |
64.00 |
4640********3900 |
06747D |
02/01/16 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
196573 |
02/01/16 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
120527 |
02/01/16 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
06741C |
02/01/16 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
06723B |
02/01/16 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001771 |
02/01/16 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
396655 |
02/01/16 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
06742C |
02/01/16 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********0705 |
745263 |
02/01/16 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********3395 |
090226 |
02/01/16 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00182Z |
02/01/16 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********2537 |
07019P |
02/01/16 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
163156 |
02/01/16 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
090228 |
02/01/16 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
901020 |
02/01/16 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
06795Z |
02/01/16 |
| DOYLE, SEAN |
53-033051 |
1 |
77.00 |
4190********4719 |
022370 |
02/01/16 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
150161 |
02/01/16 |
| EDWARDS, KIM |
53-033491 |
1 |
39.00 |
4427********9767 |
745047 |
02/01/16 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
170559 |
02/01/16 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00186Z |
02/01/16 |
| ESDALE, ROBERT |
53-033352 |
1 |
49.00 |
5515********8148 |
031860 |
02/01/16 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
06712C |
02/01/16 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
131316 |
02/01/16 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
743123 |
02/01/16 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********6834 |
745519 |
02/01/16 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00191R |
02/01/16 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
07380P |
02/01/16 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
06737C |
02/01/16 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
130422 |
02/01/16 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
817294 |
02/01/16 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
130825 |
02/01/16 |
| FRIAS, MARCELO |
53-033351 |
1 |
59.00 |
4701********4992 |
130829 |
02/01/16 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
058950 |
02/01/16 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
396657 |
02/01/16 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
10.00 |
5466********6738 |
T0975B |
02/01/16 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********3263 |
06748C |
02/01/16 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
00500D |
02/01/16 |
| GARRITY, MICHAEL |
53-033205 |
1 |
45.00 |
4018********3033 |
001351 |
02/01/16 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
140127 |
02/01/16 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
146193 |
02/01/16 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0393 |
744429 |
02/01/16 |
| GIORDANO, FRANK |
53-032958 |
1 |
10.00 |
4868********9439 |
06756B |
02/01/16 |
| GLOVER, RYAN |
53-033180 |
1 |
25.00 |
3743*******6927 |
843351 |
02/01/16 |
| GOINS, ERIN |
53-032903 |
1 |
39.00 |
4147********4827 |
07214D |
02/01/16 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
090226 |
02/01/16 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********1823 |
090229 |
02/01/16 |
| GRAVINA, RICK |
53-032834 |
1 |
10.00 |
4117********3827 |
140429 |
02/01/16 |
| GUARCELLO, MARIO |
53-033259 |
1 |
39.00 |
4032********8725 |
396658 |
02/01/16 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
032286 |
02/01/16 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T1180P |
02/01/16 |
| HAGERTY, MICHAEL |
53-033195 |
1 |
39.00 |
6011********3143 |
00180R |
02/01/16 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
140629 |
02/01/16 |
| HALE, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
000015 |
02/01/16 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
06751D |
02/01/16 |
| HARDY, ROBERT |
53-031022 |
1 |
84.50 |
5109********3142 |
090227 |
02/01/16 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5328 |
806854 |
02/01/16 |
| HARTY, KASEY |
53-032425 |
1 |
39.00 |
4117********4747 |
140829 |
02/01/16 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
108508 |
02/01/16 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
140927 |
02/01/16 |
| HEALY, JONATHAN |
53-032902 |
1 |
64.00 |
5111********2261 |
000005 |
02/01/16 |
| HEMEON, GLEN |
53-033382 |
1 |
64.00 |
5571********5435 |
000005 |
02/01/16 |
| HENDERSON, HOPE |
53-031492 |
1 |
83.00 |
5140********4506 |
066997 |
02/01/16 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
150123 |
02/01/16 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
796467 |
02/01/16 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
06749Z |
02/01/16 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00114R |
02/01/16 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00153P |
02/01/16 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
06717D |
02/01/16 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
152902 |
02/01/16 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
090226 |
02/01/16 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
06734Z |
02/01/16 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
02501Z |
02/01/16 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
06712B |
02/01/16 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
806856 |
02/01/16 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
86800P |
02/01/16 |
| HOYT, SARAH |
53-030378 |
1 |
64.00 |
5491********0622 |
00138P |
02/01/16 |
| HUNTLEY, ALASTAIR |
53-032447 |
1 |
39.00 |
6011********7092 |
00173R |
02/01/16 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
090244 |
02/01/16 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
031782 |
02/01/16 |
| JACOBS, LEO |
53-033173 |
1 |
39.00 |
4833********6412 |
020210 |
02/01/16 |
| JASPER, MARK |
53-031503 |
1 |
83.00 |
4266********3419 |
06734A |
02/01/16 |
| JENKINS, MARY |
53-031216 |
1 |
45.00 |
5466********8823 |
06786Z |
02/01/16 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
198535 |
02/01/16 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********9151 |
06749D |
02/01/16 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
145659 |
02/01/16 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
452896 |
02/01/16 |
| JONES, KAREN |
53-031930 |
1 |
81.00 |
5155********2181 |
06709Z |
02/01/16 |
| JONES, KAREN |
53-033158 |
1 |
39.00 |
5129********9018 |
743200 |
02/01/16 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
06747D |
02/01/16 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
06794P |
02/01/16 |
| JUNKINS, MONILA |
53-033166 |
1 |
64.00 |
3723*******2001 |
194910 |
02/01/16 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
090226 |
02/01/16 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
160421 |
02/01/16 |
| KELLOGG, RHONDA |
53-032710 |
1 |
64.00 |
5111********1406 |
000045 |
02/01/16 |
| KELLY, DAN |
53-030399 |
1 |
56.50 |
5515********0455 |
720630 |
02/01/16 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
031825 |
02/01/16 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4839********0522 |
06756C |
02/01/16 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
160616 |
02/01/16 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00158R |
02/01/16 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
109.00 |
4060********4781 |
06769C |
02/01/16 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
04789D |
02/01/16 |
| KOPCAK, KELLY |
53-032452 |
1 |
83.00 |
5129********8679 |
744436 |
02/01/16 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
10.00 |
4397********4246 |
06733C |
02/01/16 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********4910 |
H98008 |
02/01/16 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
02198B |
02/01/16 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
146814 |
02/01/16 |
| LANCIANO, ANDREW |
53-033226 |
1 |
49.00 |
4427********2398 |
493398 |
02/01/16 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
146546 |
02/01/16 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8385 |
06731C |
02/01/16 |
| LAROCQUE, JOSEPH |
53-030568 |
1 |
83.00 |
4427********4524 |
703427 |
02/01/16 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
170127 |
02/01/16 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
85744P |
02/01/16 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
000005 |
02/01/16 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
77.00 |
4465********1757 |
001765 |
02/01/16 |
| LEMAY, JENNIFER |
53-033177 |
1 |
39.00 |
4387********4765 |
685659 |
02/01/16 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
08082C |
02/01/16 |
| LONG, JULIE |
53-033163 |
1 |
74.00 |
4427********9667 |
649536 |
02/01/16 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********2436 |
000005 |
02/01/16 |
| LOUD, DAVID |
53-033169 |
1 |
64.00 |
3712*******3001 |
130152 |
02/01/16 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
102164 |
02/01/16 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
06720D |
02/01/16 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
067687 |
02/01/16 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
090227 |
02/01/16 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
170955 |
02/01/16 |
| MAGUIRE, JASON |
53-033228 |
1 |
49.00 |
4792********3781 |
090226 |
02/01/16 |
| MAHONEY, TOM |
53-033261 |
1 |
64.00 |
4147********1010 |
04310D |
02/01/16 |
| MANCHESTER, ALLYSON |
53-032577 |
1 |
45.00 |
5129********1636 |
743677 |
02/01/16 |
| MANLEY, JOHN |
53-033235 |
1 |
39.00 |
4032********4205 |
396654 |
02/01/16 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********7753 |
090225 |
02/01/16 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********9599 |
170927 |
02/01/16 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
090228 |
02/01/16 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
090225 |
02/01/16 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6476 |
06678C |
02/01/16 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
743068 |
02/01/16 |
| MAYBURY, ED |
53-5516 |
1 |
10.00 |
4388********2814 |
06686C |
02/01/16 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
180221 |
02/01/16 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4888********8701 |
02365B |
02/01/16 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
396666 |
02/01/16 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
180323 |
02/01/16 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
972879 |
02/01/16 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
031840 |
02/01/16 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5178********1976 |
06734Z |
02/01/16 |
| MCGUIRE, PAUL |
53-032636 |
1 |
39.00 |
5129********0805 |
744684 |
02/01/16 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********1130 |
06791C |
02/01/16 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
06770C |
02/01/16 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
07170C |
02/01/16 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
175035 |
02/01/16 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******3002 |
193792 |
02/01/16 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******4008 |
147525 |
02/01/16 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
06746G |
02/01/16 |
| MEUCCI, RUTH |
53-033276 |
1 |
39.00 |
5111********2831 |
000045 |
02/01/16 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
166136 |
02/01/16 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
744642 |
02/01/16 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
84618P |
02/01/16 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********7471 |
409006 |
02/01/16 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
06728Z |
02/01/16 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
06758C |
02/01/16 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
39.00 |
5262********4267 |
845607 |
02/01/16 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
05689D |
02/01/16 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5178********4402 |
07214P |
02/01/16 |
| MULDOON, PATRICIA |
53-032790 |
1 |
45.00 |
5243********3614 |
00175B |
02/01/16 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001973 |
02/01/16 |
| NANCE, BRETT |
53-033052 |
1 |
39.00 |
4326********1642 |
190327 |
02/01/16 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
85647P |
02/01/16 |
| NEILL, MATTHEW |
53-033155 |
1 |
39.00 |
5109********5466 |
090225 |
02/01/16 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
174954 |
02/01/16 |
| NEWTON, RICHARD |
53-030426 |
1 |
10.00 |
5424********0550 |
85257P |
02/01/16 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********2901 |
090225 |
02/01/16 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
06750C |
02/01/16 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
05665D |
02/01/16 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
06730Z |
02/01/16 |
| ODONNELL, JAMES |
53-033484 |
1 |
39.00 |
3767*******2002 |
102443 |
02/01/16 |
| OLIVA, CAROL |
53-033246 |
1 |
45.00 |
6011********5667 |
00160R |
02/01/16 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
01899Z |
02/01/16 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
07212C |
02/01/16 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4984 |
000005 |
02/01/16 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
396656 |
02/01/16 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
000065 |
02/01/16 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
06703C |
02/01/16 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
06724C |
02/01/16 |
| PETERS, JOSH |
53-033172 |
1 |
45.00 |
5392********4102 |
90102Z |
02/01/16 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
100221 |
02/01/16 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
050217 |
02/01/16 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
06718C |
02/01/16 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********7240 |
06728G |
02/01/16 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
06676C |
02/01/16 |
| POON, KALLIE |
53-033249 |
1 |
25.00 |
3725*******2008 |
165815 |
02/01/16 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
3721*******3014 |
107422 |
02/01/16 |
| PRICE, RICHARD |
53-029240 |
1 |
39.00 |
4640********9730 |
06761C |
02/01/16 |
| PRINCI, MICHELLE |
53-033231 |
1 |
45.00 |
4003********7578 |
06762B |
02/01/16 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
068179 |
02/01/16 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
100625 |
02/01/16 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
06636C |
02/01/16 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
3767*******1005 |
175272 |
02/01/16 |
| READ, ZACH |
53-033058 |
1 |
64.00 |
5422********5852 |
07223B |
02/01/16 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
031854 |
02/01/16 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
031859 |
02/01/16 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
06739D |
02/01/16 |
| REISS, SARAH |
53-030704 |
1 |
45.00 |
4147********1668 |
00493C |
02/01/16 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
129602 |
02/01/16 |
| RICCI, STEVEN |
53-030133 |
1 |
64.00 |
4085********4438 |
090227 |
02/01/16 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
85966P |
02/01/16 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
06732Z |
02/01/16 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
103910 |
02/01/16 |
| RIEDELL, JILL |
53-032494 |
1 |
45.00 |
4888********7978 |
09600A |
02/01/16 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
090226 |
02/01/16 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5398 |
01986D |
02/01/16 |
| ROCHA, KEISSER |
53-032914 |
1 |
74.00 |
5588********7140 |
08131G |
02/01/16 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
106005 |
02/01/16 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
100.00 |
4427********3873 |
058958 |
02/01/16 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********4057 |
032303 |
02/01/16 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00175R |
02/01/16 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
000075 |
02/01/16 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4744********5800 |
110523 |
02/01/16 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
090242 |
02/01/16 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
06703C |
02/01/16 |
| RUDDEN, JESSICA |
53-033010 |
1 |
81.00 |
4427********5441 |
637483 |
02/01/16 |
| RUO, THOMAS |
53-033277 |
1 |
39.00 |
5452********0920 |
06735Z |
02/01/16 |
| SABLE, CONSTANCE |
53-032650 |
1 |
39.00 |
4147********8747 |
06781D |
02/01/16 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
06760S |
02/01/16 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
110821 |
02/01/16 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T0961Z |
02/01/16 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
164989 |
02/01/16 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
06730C |
02/01/16 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
06713B |
02/01/16 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********7718 |
090226 |
02/01/16 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
06750C |
02/01/16 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
452901 |
02/01/16 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
06737C |
02/01/16 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
396653 |
02/01/16 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
602199 |
02/01/16 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********5988 |
031830 |
02/01/16 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
000005 |
02/01/16 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
07136G |
02/01/16 |
| SMYTHE, ELIZABETH |
53-033408 |
1 |
49.00 |
4117********8450 |
120327 |
02/01/16 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
150528 |
02/01/16 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
660629 |
02/01/16 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
001470 |
02/01/16 |
| STARBARD, SCOTT |
53-033056 |
1 |
45.00 |
4427********2083 |
554853 |
02/01/16 |
| STENSTROM, JOHN |
53-033045 |
1 |
39.00 |
4427********2599 |
079648 |
02/01/16 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8370 |
430532 |
02/01/16 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
06734Z |
02/01/16 |
| STROCK, DENNIS T. |
53-031989 |
1 |
96.00 |
4651********6186 |
036145 |
02/01/16 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
745304 |
02/01/16 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
090225 |
02/01/16 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
06770C |
02/01/16 |
| SUNDMAN, JENNIFER |
53-033124 |
1 |
39.00 |
5129********0289 |
745039 |
02/01/16 |
| SWEET, WENDY |
53-033171 |
1 |
39.00 |
5466********2426 |
861614 |
02/01/16 |
| SWETT, HEATHER |
53-033119 |
1 |
39.00 |
5111********8535 |
000045 |
02/01/16 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
031833 |
02/01/16 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4117********5948 |
130025 |
02/01/16 |
| TERRY, ROBERT |
53-032533 |
1 |
10.00 |
5474********5209 |
06722C |
02/01/16 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********2749 |
090228 |
02/01/16 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
06811B |
02/01/16 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
191912 |
02/01/16 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
396662 |
02/01/16 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
07169C |
02/01/16 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
07285C |
02/01/16 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
3797*******1007 |
162492 |
02/01/16 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
06750C |
02/01/16 |
| TOSCA, JAMES |
53-033175 |
1 |
49.00 |
4427********4798 |
703423 |
02/01/16 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
031832 |
02/01/16 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
5522********8089 |
42899W |
02/01/16 |
| VEDI, HARSHA |
53-032884 |
1 |
49.00 |
3712*******2020 |
103360 |
02/01/16 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
101006 |
02/01/16 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
6011********4517 |
00132R |
02/01/16 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********5830 |
130629 |
02/01/16 |
| WATSON, CRAIG |
53-033227 |
1 |
81.00 |
4246********7287 |
06723G |
02/01/16 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
51415C |
02/01/16 |
| WEST, DANIEL |
53-033267 |
1 |
64.00 |
4147********5609 |
06687C |
02/01/16 |
| WHELAHAN, TARAJEAN |
53-033483 |
1 |
39.00 |
4117********5478 |
130825 |
02/01/16 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
745370 |
02/01/16 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
789575 |
02/01/16 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
06789C |
02/01/16 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5178********9705 |
06766Z |
02/01/16 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
396665 |
02/01/16 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
4003********3862 |
06747B |
02/01/16 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
219007 |
02/01/16 |
| WOLSTENHOLME, KATHRYN |
53-032708 |
1 |
45.00 |
4147********6070 |
06773D |
02/01/16 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
07261C |
02/01/16 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********1121 |
06785D |
02/01/16 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
07289C |
02/01/16 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
74.00 |
4326********3346 |
140327 |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2065.00 |
| 126 |
MasterCard |
6331.98 |
| 188 |
Visa |
9493.96 |
| 12 |
Discover |
556.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18446.94 |