Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
5109********0534 |
H66770 |
03/01/16 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********0573 |
901836 |
03/01/16 |
| ABSTEN, CHAD |
53-033377 |
1 |
45.00 |
4117********6602 |
111387 |
03/01/16 |
| ACKERMAN, CHRISTOPHER |
53-030674 |
1 |
49.00 |
5109********7838 |
061811 |
03/01/16 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
01269A |
03/01/16 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
147022 |
03/01/16 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
160930 |
03/01/16 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
488146 |
03/01/16 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
04250C |
03/01/16 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********2840 |
488131 |
03/01/16 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
07230C |
03/01/16 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3525 |
738653 |
03/01/16 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
04260S |
03/01/16 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********4980 |
061810 |
03/01/16 |
| ARPONEN, ELIZABETH |
53-032808 |
1 |
39.00 |
5129********8838 |
487062 |
03/01/16 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********4648 |
056017 |
03/01/16 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
04189C |
03/01/16 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
08112A |
03/01/16 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
051869 |
03/01/16 |
| BAKER, AIMEE |
53-033153 |
1 |
45.00 |
5109********4368 |
H66359 |
03/01/16 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
08876A |
03/01/16 |
| BANWARTH, GREG |
53-032474 |
1 |
39.00 |
5491********5649 |
00169P |
03/01/16 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
061809 |
03/01/16 |
| BARROWS, HARRISON |
53-032858 |
1 |
10.00 |
5174********8635 |
051880 |
03/01/16 |
| BATES, LISA |
53-030267 |
1 |
96.00 |
5466********8135 |
12710P |
03/01/16 |
| BEATON, KELSY |
53-031012 |
1 |
39.00 |
6011********8758 |
00190Q |
03/01/16 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
121485 |
03/01/16 |
| BECKER, JANET |
53-032459 |
1 |
25.00 |
3767*******2008 |
122470 |
03/01/16 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
179395 |
03/01/16 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
000025 |
03/01/16 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
100255 |
03/01/16 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
043436 |
03/01/16 |
| BILLARD, CHARLES |
53-033198 |
1 |
49.00 |
3783*******3001 |
132316 |
03/01/16 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********7769 |
061809 |
03/01/16 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
04234C |
03/01/16 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********6933 |
000055 |
03/01/16 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********1365 |
04251B |
03/01/16 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
04193C |
03/01/16 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
589417 |
03/01/16 |
| BRIGGS, NADIA |
53-029995 |
1 |
81.00 |
5146********1625 |
061811 |
03/01/16 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
485727 |
03/01/16 |
| BROWN, AARON |
53-033500 |
1 |
39.00 |
4117********8523 |
131085 |
03/01/16 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
123149 |
03/01/16 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00107R |
03/01/16 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********5888 |
061808 |
03/01/16 |
| BUCKLAND, LISA |
53-024498 |
1 |
100.00 |
5358********8765 |
01163Z |
03/01/16 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
738656 |
03/01/16 |
| BUCZAK, DAVID |
53-033506 |
1 |
49.00 |
5597********7896 |
904021 |
03/01/16 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T0353Z |
03/01/16 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00157R |
03/01/16 |
| BUTLER, SARAH |
53-033125 |
1 |
39.00 |
5111********0985 |
000005 |
03/01/16 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00100B |
03/01/16 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********6371 |
04259C |
03/01/16 |
| CALLAGHAN, MICHAEL |
53-033165 |
1 |
39.00 |
5465********6620 |
H65773 |
03/01/16 |
| CARL, KATE |
53-031314 |
1 |
45.00 |
4640********0088 |
04176D |
03/01/16 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4117********6587 |
131685 |
03/01/16 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
051865 |
03/01/16 |
| CARROLL, PAUL |
53-033244 |
1 |
39.00 |
4792********3986 |
061811 |
03/01/16 |
| CASALI, MARY |
53-032696 |
1 |
77.00 |
5109********5077 |
061808 |
03/01/16 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
051873 |
03/01/16 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4326********7230 |
131889 |
03/01/16 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
489599 |
03/01/16 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
051885 |
03/01/16 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
487515 |
03/01/16 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********6448 |
00189Q |
03/01/16 |
| COLEMAN, RANDALL |
53-032764 |
1 |
83.00 |
4803********9464 |
815017 |
03/01/16 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
04208G |
03/01/16 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
4128********8532 |
33032C |
03/01/16 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
04140A |
03/01/16 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
04213C |
03/01/16 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
143234 |
03/01/16 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
04292D |
03/01/16 |
| CORRADO, LOUANN |
53-029879 |
1 |
45.00 |
4388********8256 |
04190C |
03/01/16 |
| COSTELLO, LOUIS |
53-020701 |
1 |
29.99 |
5179********7011 |
061808 |
03/01/16 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
061810 |
03/01/16 |
| COTTER, PATRICIA |
53-029647 |
1 |
49.00 |
4868********4936 |
04306A |
03/01/16 |
| CRAIG, CHRISTOPHER |
53-033497 |
1 |
64.00 |
4117********6620 |
141583 |
03/01/16 |
| CRAWFORD, CYNTHIA |
53-033161 |
1 |
39.00 |
4792********7116 |
061810 |
03/01/16 |
| CURRIER, HOPE |
53-028007 |
1 |
64.00 |
4792********7792 |
061810 |
03/01/16 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
5491********6026 |
00165P |
03/01/16 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
04292C |
03/01/16 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********4935 |
738655 |
03/01/16 |
| DEAN, PAUL |
53-032735 |
1 |
45.00 |
3723*******1009 |
101172 |
03/01/16 |
| DEARING, MARK |
53-033485 |
1 |
39.00 |
4417********1938 |
04173C |
03/01/16 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
02687A |
03/01/16 |
| DELMAN, JOSHUA |
53-032249 |
1 |
39.00 |
3739*******1012 |
161110 |
03/01/16 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
151085 |
03/01/16 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
04208C |
03/01/16 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3932 |
H66775 |
03/01/16 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001745 |
03/01/16 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
738643 |
03/01/16 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
04292C |
03/01/16 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********0705 |
486276 |
03/01/16 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********3395 |
061811 |
03/01/16 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00165Z |
03/01/16 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
162701 |
03/01/16 |
| DOUGHERTY, DWIGHT |
53-033230 |
1 |
110.00 |
4840********3312 |
738647 |
03/01/16 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
061809 |
03/01/16 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601081 |
03/01/16 |
| DOWNING, TRACY |
53-032805 |
1 |
39.00 |
5466********8135 |
04300Z |
03/01/16 |
| DULMAINE, HANNA |
53-033375 |
1 |
45.00 |
4264********7035 |
09610B |
03/01/16 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
120549 |
03/01/16 |
| EDWARDS, KIM |
53-033491 |
1 |
39.00 |
4427********9767 |
652192 |
03/01/16 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
192673 |
03/01/16 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00162Z |
03/01/16 |
| ESDALE, ROBERT |
53-033352 |
1 |
49.00 |
5515********8148 |
051860 |
03/01/16 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
04282C |
03/01/16 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
184709 |
03/01/16 |
| FAZZINO, RYAN |
53-033257 |
1 |
45.00 |
4792********8599 |
061811 |
03/01/16 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
487489 |
03/01/16 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********6834 |
488048 |
03/01/16 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********7187 |
00149R |
03/01/16 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
65280P |
03/01/16 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5501 |
04146C |
03/01/16 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
141083 |
03/01/16 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
901838 |
03/01/16 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
08957D |
03/01/16 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
161383 |
03/01/16 |
| FRIAS, MARCELO |
53-033351 |
1 |
59.00 |
4701********4992 |
161387 |
03/01/16 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********8232 |
887863 |
03/01/16 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
738640 |
03/01/16 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
10.00 |
5466********6738 |
T0329B |
03/01/16 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********3263 |
04213C |
03/01/16 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
03326D |
03/01/16 |
| GARRITY, MICHAEL |
53-033205 |
1 |
45.00 |
4018********3033 |
001413 |
03/01/16 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
161685 |
03/01/16 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
185715 |
03/01/16 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0393 |
484724 |
03/01/16 |
| GIORDANO, FRANK |
53-032958 |
1 |
10.00 |
4868********9439 |
04340B |
03/01/16 |
| GLOVER, RYAN |
53-033180 |
1 |
25.00 |
3743*******6927 |
283863 |
03/01/16 |
| GOINS, ERIN |
53-032903 |
1 |
39.00 |
4147********4827 |
04210D |
03/01/16 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
061811 |
03/01/16 |
| GRANDY, COURTNEY |
53-032265 |
1 |
45.00 |
4792********1823 |
061810 |
03/01/16 |
| GRAVELINE, KATHLEEN |
53-030470 |
1 |
45.00 |
5466********1515 |
12626P |
03/01/16 |
| GRAVINA, RICK |
53-032834 |
1 |
10.00 |
4117********3827 |
171081 |
03/01/16 |
| GUARCELLO, MARIO |
53-033259 |
1 |
39.00 |
4032********8725 |
738649 |
03/01/16 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
051905 |
03/01/16 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T0336P |
03/01/16 |
| HAGERTY, MICHAEL |
53-033195 |
1 |
39.00 |
6011********3143 |
00121R |
03/01/16 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
171281 |
03/01/16 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
04295D |
03/01/16 |
| HARDY, ROBERT |
53-031022 |
1 |
84.50 |
5109********3142 |
061811 |
03/01/16 |
| HARMON, JAMIE |
53-030957 |
1 |
39.00 |
4427********5328 |
901841 |
03/01/16 |
| HASTINGS, PETE |
53-020855 |
1 |
49.00 |
3783*******2005 |
129624 |
03/01/16 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********9208 |
171481 |
03/01/16 |
| HEMEON, GLEN |
53-033382 |
1 |
64.00 |
5571********5435 |
000005 |
03/01/16 |
| HENDERSON, HOPE |
53-031492 |
1 |
83.00 |
5140********4506 |
042716 |
03/01/16 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
171587 |
03/01/16 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
781736 |
03/01/16 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
04213Z |
03/01/16 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00104R |
03/01/16 |
| HIGGINS, JAMES |
53-031027 |
1 |
39.00 |
5491********1380 |
00164P |
03/01/16 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04269D |
03/01/16 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
128805 |
03/01/16 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
061808 |
03/01/16 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
04279Z |
03/01/16 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
08342Z |
03/01/16 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
04142B |
03/01/16 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
589419 |
03/01/16 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
13530P |
03/01/16 |
| HOYT, SARAH |
53-030378 |
1 |
64.00 |
5491********0622 |
00157P |
03/01/16 |
| HUNTLEY, DEBORAH |
53-032554 |
1 |
39.00 |
5179********4660 |
061811 |
03/01/16 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
051932 |
03/01/16 |
| JACOBS, LEO |
53-033173 |
1 |
39.00 |
4833********6412 |
071807 |
03/01/16 |
| JASPER, MARK |
53-031503 |
1 |
83.00 |
4266********3419 |
04178A |
03/01/16 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
04259Z |
03/01/16 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
130303 |
03/01/16 |
| JOHNSON-STAUB, PETER |
53-032489 |
1 |
81.00 |
4147********9151 |
04307D |
03/01/16 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
193058 |
03/01/16 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
618842 |
03/01/16 |
| JONES, KAREN |
53-033158 |
1 |
39.00 |
5129********9018 |
490144 |
03/01/16 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4388********2908 |
04214D |
03/01/16 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04300P |
03/01/16 |
| JUNKINS, MONILA |
53-033166 |
1 |
64.00 |
3723*******2001 |
117615 |
03/01/16 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
061809 |
03/01/16 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
181881 |
03/01/16 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********2737 |
000035 |
03/01/16 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
000015 |
03/01/16 |
| KELLY, DAN |
53-030399 |
1 |
56.50 |
5515********0455 |
768910 |
03/01/16 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
051919 |
03/01/16 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
04163C |
03/01/16 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
188385 |
03/01/16 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00169R |
03/01/16 |
| KOLESNIKOFF, NICK |
53-032065 |
1 |
109.00 |
4060********4781 |
04208C |
03/01/16 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
02145D |
03/01/16 |
| KOPCAK, KELLY |
53-032452 |
1 |
64.00 |
5129********8679 |
487135 |
03/01/16 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
04323C |
03/01/16 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********4910 |
H69571 |
03/01/16 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
05302B |
03/01/16 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
135738 |
03/01/16 |
| LANCIANO, ANDREW |
53-033226 |
1 |
49.00 |
4427********2398 |
871818 |
03/01/16 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
144051 |
03/01/16 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8385 |
04169C |
03/01/16 |
| LAVELLE, GINGER |
53-030239 |
1 |
64.00 |
5396********6892 |
14461P |
03/01/16 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
000075 |
03/01/16 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
77.00 |
4465********1757 |
001569 |
03/01/16 |
| LEMAY, JENNIFER |
53-033177 |
1 |
39.00 |
4387********4765 |
773808 |
03/01/16 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
00436C |
03/01/16 |
| LONG, JULIE |
53-033163 |
1 |
74.00 |
4427********9667 |
851316 |
03/01/16 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********2436 |
000005 |
03/01/16 |
| LOUD, DAVID |
53-033169 |
1 |
64.00 |
3712*******3001 |
197518 |
03/01/16 |
| LOWRY, CHRIS A. |
53-029904 |
1 |
39.00 |
3717*******1018 |
189337 |
03/01/16 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
04328D |
03/01/16 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
043319 |
03/01/16 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
061809 |
03/01/16 |
| MACIEL, SUSAN |
53-032414 |
1 |
39.00 |
5179********5583 |
061810 |
03/01/16 |
| MAGUIRE, GEORGE |
53-032460 |
1 |
39.00 |
3728*******2005 |
120523 |
03/01/16 |
| MAGUIRE, JASON |
53-033228 |
1 |
49.00 |
4792********3781 |
061810 |
03/01/16 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
4400********0618 |
01766D |
03/01/16 |
| MANLEY, JOHN |
53-033235 |
1 |
39.00 |
4032********4205 |
738651 |
03/01/16 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********7753 |
061812 |
03/01/16 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********9599 |
101383 |
03/01/16 |
| MARCHWAT, PAUL |
53-029898 |
1 |
49.00 |
4792********2933 |
061810 |
03/01/16 |
| MAROONEY, MICHAEL |
53-029854 |
1 |
39.00 |
4792********1746 |
061810 |
03/01/16 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6476 |
04234C |
03/01/16 |
| MARTIN, SUSAN |
53-029955 |
1 |
45.00 |
5129********4597 |
486990 |
03/01/16 |
| MAYBURY, ED |
53-5516 |
1 |
10.00 |
4388********2814 |
04232C |
03/01/16 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
101587 |
03/01/16 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4888********8701 |
08963B |
03/01/16 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
738654 |
03/01/16 |
| MCCUSKER, JEFF |
53-030392 |
1 |
81.00 |
4117********6502 |
101689 |
03/01/16 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********4009 |
600980 |
03/01/16 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
051938 |
03/01/16 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5178********1976 |
04228Z |
03/01/16 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********1130 |
04247C |
03/01/16 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
04289C |
03/01/16 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
04235C |
03/01/16 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
182250 |
03/01/16 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******3002 |
143857 |
03/01/16 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******4008 |
149816 |
03/01/16 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
04145G |
03/01/16 |
| MEUCCI, RUTH |
53-033276 |
1 |
39.00 |
5111********2831 |
000045 |
03/01/16 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
124582 |
03/01/16 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
489116 |
03/01/16 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
14392P |
03/01/16 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********7471 |
873253 |
03/01/16 |
| MITCHELL, JOHN |
53-032502 |
1 |
10.00 |
5452********5363 |
04310Z |
03/01/16 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
04233C |
03/01/16 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
061809 |
03/01/16 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
39.00 |
5262********4267 |
303869 |
03/01/16 |
| MOORE, RANDALL |
53-028358 |
1 |
77.00 |
4313********3292 |
00835D |
03/01/16 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
04178C |
03/01/16 |
| MORRISON, PATRICIA |
53-033376 |
1 |
45.00 |
5240********0227 |
04270B |
03/01/16 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5178********1968 |
04340P |
03/01/16 |
| MULDOON, PATRICIA |
53-032790 |
1 |
45.00 |
5243********3614 |
00195B |
03/01/16 |
| MULLINS, NATE |
53-030027 |
1 |
49.00 |
4479********3224 |
001856 |
03/01/16 |
| NANCE, BRETT |
53-033052 |
1 |
39.00 |
4326********1642 |
111783 |
03/01/16 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
13975P |
03/01/16 |
| NEARY, NEILA |
53-033232 |
1 |
39.00 |
4032********1560 |
738650 |
03/01/16 |
| NEILL, MATTHEW |
53-033155 |
1 |
39.00 |
5109********5466 |
061811 |
03/01/16 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
101142 |
03/01/16 |
| NEWTON, RICHARD |
53-030426 |
1 |
10.00 |
5424********0550 |
13766P |
03/01/16 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********2901 |
061812 |
03/01/16 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
04318C |
03/01/16 |
| O DONNELL, JAMES |
53-033484 |
1 |
39.00 |
3767*******2002 |
161881 |
03/01/16 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
05409D |
03/01/16 |
| O NEIL, SHIRLEY |
53-032729 |
1 |
81.00 |
5291********9226 |
04266Z |
03/01/16 |
| OLIVA, CAROL |
53-033246 |
1 |
45.00 |
6011********5667 |
00170R |
03/01/16 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5466********6678 |
05246Z |
03/01/16 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
04281C |
03/01/16 |
| PATTERSON, ELLYN |
53-029229 |
1 |
100.00 |
5111********4984 |
000015 |
03/01/16 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
738657 |
03/01/16 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
000005 |
03/01/16 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
04231C |
03/01/16 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4388********5143 |
04212C |
03/01/16 |
| PETERS, JOSH |
53-033172 |
1 |
45.00 |
5392********4102 |
60108Z |
03/01/16 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
121587 |
03/01/16 |
| PETRACCA, JANE |
53-032604 |
1 |
83.00 |
4151********2310 |
021747 |
03/01/16 |
| PHILBRICK, DIANNE |
53-032823 |
1 |
45.00 |
4388********8381 |
04271C |
03/01/16 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********6830 |
04272G |
03/01/16 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
04271C |
03/01/16 |
| POON, KALLIE |
53-033249 |
1 |
25.00 |
3725*******2008 |
100194 |
03/01/16 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
3721*******3014 |
152943 |
03/01/16 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
042413 |
03/01/16 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
121983 |
03/01/16 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
5474********8061 |
04270C |
03/01/16 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
3767*******1005 |
111509 |
03/01/16 |
| READ, ZACH |
53-033058 |
1 |
64.00 |
5422********5852 |
04193B |
03/01/16 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
051878 |
03/01/16 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
051901 |
03/01/16 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
04274D |
03/01/16 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
104664 |
03/01/16 |
| RICCI, STEVEN |
53-030133 |
1 |
64.00 |
4085********4438 |
061807 |
03/01/16 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
14447P |
03/01/16 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
04212Z |
03/01/16 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8445 |
104906 |
03/01/16 |
| RIEDELL, JILL |
53-032494 |
1 |
77.00 |
4888********7978 |
06956A |
03/01/16 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
061811 |
03/01/16 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5398 |
03003D |
03/01/16 |
| ROCHA, KEISSER |
53-032914 |
1 |
74.00 |
5588********7140 |
65474G |
03/01/16 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
852351 |
03/01/16 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
81.00 |
4427********3873 |
852354 |
03/01/16 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********4057 |
051877 |
03/01/16 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00102R |
03/01/16 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
000095 |
03/01/16 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4032********3129 |
738642 |
03/01/16 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********2469 |
061809 |
03/01/16 |
| ROWE, ELIZABETH |
53-033053 |
1 |
10.00 |
4147********4084 |
04254C |
03/01/16 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********8908 |
04330S |
03/01/16 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
141081 |
03/01/16 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T0288Z |
03/01/16 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
149219 |
03/01/16 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
04216C |
03/01/16 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
04220B |
03/01/16 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********7718 |
061808 |
03/01/16 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
04210C |
03/01/16 |
| SCUDDER, ROGER |
53-031381 |
1 |
49.00 |
4652********9056 |
190050 |
03/01/16 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
04202C |
03/01/16 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
738648 |
03/01/16 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
190044 |
03/01/16 |
| SMITH, ALLISON |
53-033508 |
1 |
81.00 |
5424********9728 |
13113P |
03/01/16 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********5988 |
051867 |
03/01/16 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
000015 |
03/01/16 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
04242G |
03/01/16 |
| SMYTHE, ELIZABETH |
53-033408 |
1 |
49.00 |
4117********8450 |
141681 |
03/01/16 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
161184 |
03/01/16 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
802143 |
03/01/16 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
001595 |
03/01/16 |
| STENSTROM, JOHN |
53-033045 |
1 |
39.00 |
4427********2599 |
179398 |
03/01/16 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8370 |
942270 |
03/01/16 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
04229Z |
03/01/16 |
| STROCK, DENNIS T. |
53-031989 |
1 |
96.00 |
4651********6186 |
026288 |
03/01/16 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
486467 |
03/01/16 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
061810 |
03/01/16 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
04144C |
03/01/16 |
| SUNDMAN, JENNIFER |
53-033124 |
1 |
39.00 |
5129********8070 |
488740 |
03/01/16 |
| SWEET, WENDY |
53-033171 |
1 |
39.00 |
5466********2426 |
142669 |
03/01/16 |
| SWETT, HEATHER |
53-033119 |
1 |
39.00 |
5111********8535 |
000005 |
03/01/16 |
| SWIFT, DYLAN |
53-032507 |
1 |
39.00 |
5515********5583 |
051900 |
03/01/16 |
| TANGHE, MICHAEL |
53-031365 |
1 |
39.00 |
4117********5948 |
151285 |
03/01/16 |
| TERRY, ROBERT |
53-032533 |
1 |
10.00 |
5474********5209 |
04205C |
03/01/16 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********2749 |
061809 |
03/01/16 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
04309B |
03/01/16 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
123106 |
03/01/16 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
738652 |
03/01/16 |
| TOLER, MERIDETH |
53-032597 |
1 |
45.00 |
4640********7592 |
04154C |
03/01/16 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
04239C |
03/01/16 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
3797*******1007 |
120583 |
03/01/16 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
04219C |
03/01/16 |
| TOSCA, JAMES |
53-033175 |
1 |
49.00 |
4427********4798 |
173163 |
03/01/16 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
051879 |
03/01/16 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
5522********8089 |
88308W |
03/01/16 |
| VEDI, HARSHA |
53-032884 |
1 |
49.00 |
3712*******2020 |
103466 |
03/01/16 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
189892 |
03/01/16 |
| WAHEED, MUHAMMOD |
53-032546 |
1 |
45.00 |
6011********4517 |
00160R |
03/01/16 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********5830 |
151889 |
03/01/16 |
| WATSON, CRAIG |
53-033227 |
1 |
81.00 |
4246********7287 |
04273G |
03/01/16 |
| WEBSTER, JOHN |
53-033502 |
1 |
64.00 |
5465********9697 |
H68297 |
03/01/16 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
57508C |
03/01/16 |
| WEST, DANIEL |
53-033267 |
1 |
64.00 |
4147********5609 |
04189C |
03/01/16 |
| WHELAHAN, TARAJEAN |
53-033483 |
1 |
39.00 |
4117********5478 |
161089 |
03/01/16 |
| WHELDEN, ALISON |
53-032796 |
1 |
39.00 |
5129********4464 |
488933 |
03/01/16 |
| WHICHER, BRIAN |
53-032645 |
1 |
39.00 |
4427********5631 |
652185 |
03/01/16 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********3351 |
001632 |
03/01/16 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
04225C |
03/01/16 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5178********9705 |
04310Z |
03/01/16 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
83.00 |
4032********7329 |
738646 |
03/01/16 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
000015 |
03/01/16 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
4003********3862 |
04208B |
03/01/16 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
567917 |
03/01/16 |
| WOLSTENHOLME, KATHRYN |
53-032708 |
1 |
45.00 |
4147********6070 |
04212D |
03/01/16 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
04254C |
03/01/16 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********1121 |
04318D |
03/01/16 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
04306C |
03/01/16 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
74.00 |
4326********3346 |
161685 |
03/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2065.00 |
| 127 |
MasterCard |
6395.98 |
| 185 |
Visa |
9336.96 |
| 12 |
Discover |
594.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18391.94 |