Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
5109********0534 |
H67877 |
07/01/16 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********0573 |
223972 |
07/01/16 |
| ABSTEN, CHAD |
53-033377 |
1 |
77.00 |
4117********6602 |
112999 |
07/01/16 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7435 |
062923 |
07/01/16 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
01770D |
07/01/16 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
01752A |
07/01/16 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
145208 |
07/01/16 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
144624 |
07/01/16 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********3661 |
960131 |
07/01/16 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
07478C |
07/01/16 |
| ALVES, CORBIN |
53-031404 |
1 |
39.00 |
5129********2840 |
958313 |
07/01/16 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6871 |
07635C |
07/01/16 |
| ANDERSON, SEAN |
53-031225 |
1 |
49.00 |
4313********5659 |
00738C |
07/01/16 |
| ANDREOZZI, GINA |
53-033658 |
1 |
39.00 |
4792********4505 |
062923 |
07/01/16 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
07549S |
07/01/16 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********4648 |
004373 |
07/01/16 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
07615C |
07/01/16 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
08693A |
07/01/16 |
| BAILEY, ETHAN |
53-030142 |
1 |
32.00 |
4032********0326 |
07517C |
07/01/16 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
004431 |
07/01/16 |
| BAKER, AIMEE |
53-033153 |
1 |
45.00 |
5109********4368 |
H67473 |
07/01/16 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
02155A |
07/01/16 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
062923 |
07/01/16 |
| BARROWS, HARRISON |
53-032858 |
1 |
10.00 |
5174********8635 |
004398 |
07/01/16 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
132097 |
07/01/16 |
| BECKER, JANET |
53-032459 |
1 |
25.00 |
4313********2108 |
06114C |
07/01/16 |
| BENOIT, REBECCA |
53-033669 |
1 |
39.00 |
3712*******1002 |
184045 |
07/01/16 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
122382 |
07/01/16 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
688714 |
07/01/16 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
183888 |
07/01/16 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
075134 |
07/01/16 |
| BILLARD, CHARLES |
53-033198 |
1 |
10.00 |
3783*******3001 |
174970 |
07/01/16 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
062925 |
07/01/16 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
07586C |
07/01/16 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********6933 |
000335 |
07/01/16 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
07520B |
07/01/16 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
07552C |
07/01/16 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
710739 |
07/01/16 |
| BRIGGS, NADIA |
53-029995 |
1 |
81.00 |
4792********2416 |
062921 |
07/01/16 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
961734 |
07/01/16 |
| BROWN, AARON |
53-033500 |
1 |
39.00 |
4117********8523 |
132791 |
07/01/16 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
148840 |
07/01/16 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00159R |
07/01/16 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********5888 |
062922 |
07/01/16 |
| BUCKLAND, LISA |
53-024498 |
1 |
100.00 |
5358********8765 |
01309P |
07/01/16 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
288733 |
07/01/16 |
| BUCZAK, DAVID |
53-033506 |
1 |
49.00 |
5597********7896 |
051254 |
07/01/16 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T2847Z |
07/01/16 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00132R |
07/01/16 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00193B |
07/01/16 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
07544C |
07/01/16 |
| CALLAGHAN, MICHAEL |
53-033165 |
1 |
39.00 |
5465********3112 |
H66870 |
07/01/16 |
| CANELOS, HANNAH |
53-033663 |
1 |
39.00 |
5146********6766 |
062921 |
07/01/16 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
07514D |
07/01/16 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4117********6587 |
142395 |
07/01/16 |
| CARROLL, CONNOR |
53-032612 |
1 |
39.00 |
5114********3586 |
004366 |
07/01/16 |
| CARROLL, PAUL |
53-033244 |
1 |
39.00 |
4792********3986 |
062924 |
07/01/16 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
142497 |
07/01/16 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
062922 |
07/01/16 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5515********7716 |
004318 |
07/01/16 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4326********7230 |
142599 |
07/01/16 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
958089 |
07/01/16 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5581********9049 |
004411 |
07/01/16 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
960813 |
07/01/16 |
| COCHRANE, SUSAN |
53-033505 |
1 |
96.00 |
6011********6448 |
00167Q |
07/01/16 |
| COFFEEN, BILL |
53-033573 |
1 |
45.00 |
3797*******1001 |
182443 |
07/01/16 |
| COLBERT, ELIZABETH |
53-033671 |
1 |
39.00 |
4815********4399 |
142893 |
07/01/16 |
| COLEMAN, RANDALL |
53-032764 |
1 |
83.00 |
5145********0206 |
815165 |
07/01/16 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
07622G |
07/01/16 |
| COLLINS, GREG |
53-029950 |
1 |
10.00 |
4128********8532 |
23587C |
07/01/16 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
07602A |
07/01/16 |
| CONN, ELIZABETH |
53-033238 |
1 |
39.00 |
4117********0651 |
152093 |
07/01/16 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
07606C |
07/01/16 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
190395 |
07/01/16 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
07530C |
07/01/16 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********8437 |
062920 |
07/01/16 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
4868********4936 |
07606A |
07/01/16 |
| CRAWFORD, CYNTHIA |
53-033161 |
1 |
39.00 |
4792********7116 |
062922 |
07/01/16 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
45.00 |
4305********9690 |
07543C |
07/01/16 |
| CURRIER, HOPE |
53-028007 |
1 |
83.00 |
4792********6309 |
062920 |
07/01/16 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4147********2726 |
07648C |
07/01/16 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********4935 |
288740 |
07/01/16 |
| DEARING, MARK |
53-033485 |
1 |
39.00 |
4417********1938 |
07548C |
07/01/16 |
| DECHELLIS, ELENA |
53-033611 |
1 |
49.00 |
4117********3606 |
152599 |
07/01/16 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
09874A |
07/01/16 |
| DEES, BRIAN |
53-033278 |
1 |
64.00 |
5111********1639 |
000035 |
07/01/16 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********1669 |
159795 |
07/01/16 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
100674 |
07/01/16 |
| DELUCA, DANIEL |
53-033378 |
1 |
96.00 |
5515********2482 |
004424 |
07/01/16 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
152893 |
07/01/16 |
| DERUVO, NANCY |
53-032617 |
1 |
10.00 |
4417********2090 |
07549D |
07/01/16 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
4147********2824 |
12776D |
07/01/16 |
| DIAZ, NESTOR |
53-030177 |
1 |
49.00 |
5109********3761 |
H67887 |
07/01/16 |
| DICENSO, LUKE |
53-033670 |
1 |
64.00 |
4117********7102 |
152999 |
07/01/16 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001684 |
07/01/16 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
288750 |
07/01/16 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
07640C |
07/01/16 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********6415 |
960525 |
07/01/16 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********3395 |
062922 |
07/01/16 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00133Z |
07/01/16 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
78500P |
07/01/16 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
167317 |
07/01/16 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
160884 |
07/01/16 |
| DOUGHERTY, DWIGHT |
53-033230 |
1 |
110.00 |
4840********3312 |
288736 |
07/01/16 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
062924 |
07/01/16 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601092 |
07/01/16 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
177315 |
07/01/16 |
| EDWARDS, KIM |
53-033491 |
1 |
39.00 |
4427********9767 |
223975 |
07/01/16 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
166122 |
07/01/16 |
| ELLIS, MARK |
53-030019 |
1 |
45.00 |
5523********4300 |
00134Z |
07/01/16 |
| ESDALE, ROBERT |
53-033352 |
1 |
100.00 |
5515********8148 |
004334 |
07/01/16 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
07504C |
07/01/16 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
162799 |
07/01/16 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
190598 |
07/01/16 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
958155 |
07/01/16 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********6834 |
958289 |
07/01/16 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********3509 |
00179R |
07/01/16 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
77249P |
07/01/16 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6557 |
07625C |
07/01/16 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
162796 |
07/01/16 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
116982 |
07/01/16 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
02833D |
07/01/16 |
| FRASER, CAITLIN |
53-033661 |
1 |
39.00 |
4491********5462 |
062924 |
07/01/16 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
4117********9708 |
172297 |
07/01/16 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
684719 |
07/01/16 |
| FURGALACK, TYLER |
53-033507 |
1 |
49.00 |
4792********7812 |
062922 |
07/01/16 |
| GAGNON, MICHELLE |
53-032818 |
1 |
45.00 |
4032********1587 |
288742 |
07/01/16 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
T2773B |
07/01/16 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********3263 |
07517D |
07/01/16 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
09974D |
07/01/16 |
| GARRITY, MICHAEL |
53-033205 |
1 |
45.00 |
4018********3033 |
000687 |
07/01/16 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
172599 |
07/01/16 |
| GELINAS-LAROCQU, WENDY |
53-033579 |
1 |
39.00 |
4792********8925 |
062922 |
07/01/16 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
168509 |
07/01/16 |
| GEORGE, ROBERT |
53-033570 |
1 |
55.00 |
3715*******3007 |
142300 |
07/01/16 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0393 |
957727 |
07/01/16 |
| GLIDDEN, ASHLEY |
53-033516 |
1 |
81.00 |
5465********7506 |
H71087 |
07/01/16 |
| GLOVER, RYAN |
53-033180 |
1 |
25.00 |
3743*******6927 |
851878 |
07/01/16 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********9693 |
062923 |
07/01/16 |
| GRAVELINE, KATHLEEN |
53-030470 |
1 |
45.00 |
5466********0705 |
46068P |
07/01/16 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4117********9478 |
172999 |
07/01/16 |
| GRAVINA, RICK |
53-033592 |
1 |
45.00 |
4117********3827 |
182093 |
07/01/16 |
| GUENTHNER, ALICIA |
53-032910 |
1 |
39.00 |
5515********2207 |
004403 |
07/01/16 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T2837P |
07/01/16 |
| HAGERTY, MICHAEL |
53-033195 |
1 |
39.00 |
6011********3143 |
00148R |
07/01/16 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
182293 |
07/01/16 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
07520D |
07/01/16 |
| HAMM, ANDREW |
53-033397 |
1 |
64.00 |
4361********7904 |
070102 |
07/01/16 |
| HASTINGS, PETE |
53-020855 |
1 |
45.00 |
3783*******2005 |
115195 |
07/01/16 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********2724 |
182493 |
07/01/16 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********5435 |
000005 |
07/01/16 |
| HENDERSON, HOPE |
53-031492 |
1 |
83.00 |
5140********4506 |
076262 |
07/01/16 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
182599 |
07/01/16 |
| HENNESSY, MIKE |
53-033580 |
1 |
39.00 |
4388********6799 |
07628D |
07/01/16 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
131036 |
07/01/16 |
| HIBBARD, MARISA |
53-033704 |
1 |
77.00 |
5243********4547 |
00124Z |
07/01/16 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
07581Z |
07/01/16 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00154R |
07/01/16 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
07547D |
07/01/16 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
186710 |
07/01/16 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
294927 |
07/01/16 |
| HOLLIS, ERIKA |
53-032885 |
1 |
39.00 |
4792********3679 |
062920 |
07/01/16 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
07586Z |
07/01/16 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
04604Z |
07/01/16 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
07546B |
07/01/16 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
251253 |
07/01/16 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
45804P |
07/01/16 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
004358 |
07/01/16 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
956384 |
07/01/16 |
| JACKSON, RONALD |
53-033568 |
1 |
45.00 |
4355********5322 |
097070 |
07/01/16 |
| JACOBS, LEO |
53-033173 |
1 |
39.00 |
4833********6772 |
012907 |
07/01/16 |
| JASPER, MARK |
53-033602 |
1 |
83.00 |
4266********3419 |
07487A |
07/01/16 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
07637Z |
07/01/16 |
| JETER, CHARLES |
53-033583 |
1 |
39.00 |
4552********4674 |
H66880 |
07/01/16 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
171611 |
07/01/16 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
105014 |
07/01/16 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
344770 |
07/01/16 |
| JONES, KAREN |
53-033158 |
1 |
39.00 |
5129********9018 |
958021 |
07/01/16 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4032********0452 |
288737 |
07/01/16 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
07594P |
07/01/16 |
| JUNKINS, MONILA |
53-033166 |
1 |
64.00 |
3723*******2001 |
176231 |
07/01/16 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********1721 |
288745 |
07/01/16 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
062924 |
07/01/16 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
192991 |
07/01/16 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********2737 |
000035 |
07/01/16 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
000035 |
07/01/16 |
| KELLY, DAN |
53-030399 |
1 |
56.50 |
5515********0455 |
633030 |
07/01/16 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
004408 |
07/01/16 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
07629C |
07/01/16 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
000345 |
07/01/16 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
167484 |
07/01/16 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00113R |
07/01/16 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
77.00 |
4060********4781 |
07568C |
07/01/16 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
09533C |
07/01/16 |
| KOPCAK, KELLY |
53-032452 |
1 |
64.00 |
5129********8679 |
957443 |
07/01/16 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
07599C |
07/01/16 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
03125B |
07/01/16 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
137706 |
07/01/16 |
| LANCIANO, ANDREW |
53-033226 |
1 |
10.00 |
4427********2398 |
380086 |
07/01/16 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
107214 |
07/01/16 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
07622C |
07/01/16 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9777 |
102697 |
07/01/16 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
47014P |
07/01/16 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
000075 |
07/01/16 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
77.00 |
5515********1074 |
004415 |
07/01/16 |
| LEMAY, JENNIFER |
53-033177 |
1 |
39.00 |
4387********4765 |
767206 |
07/01/16 |
| LEONARD, JOSH |
53-033514 |
1 |
49.00 |
5178********5073 |
07585Z |
07/01/16 |
| LEVANGIE, BRETT |
53-033373 |
1 |
45.00 |
4744********1172 |
102991 |
07/01/16 |
| LEWIS, JANE |
53-033575 |
1 |
81.00 |
4036********2371 |
07500A |
07/01/16 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
07497C |
07/01/16 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
05063C |
07/01/16 |
| LONG, JULIE |
53-033163 |
1 |
74.00 |
4427********9667 |
344768 |
07/01/16 |
| LOUD, DAVID |
53-033169 |
1 |
64.00 |
3712*******3001 |
100102 |
07/01/16 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
07639D |
07/01/16 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
076001 |
07/01/16 |
| MACDONALD, SARAH |
53-032387 |
1 |
39.00 |
5179********6392 |
062923 |
07/01/16 |
| MACIEL, SUSAN |
53-032414 |
1 |
39.00 |
5179********5583 |
062924 |
07/01/16 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
4266********9188 |
07496A |
07/01/16 |
| MANLEY, JOHN |
53-033235 |
1 |
64.00 |
4032********4205 |
288748 |
07/01/16 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********7753 |
062921 |
07/01/16 |
| MANN, ROBERT |
53-033515 |
1 |
49.00 |
5129********4148 |
958811 |
07/01/16 |
| MARCHAND, GREG |
53-032799 |
1 |
39.00 |
4117********5370 |
112591 |
07/01/16 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
062925 |
07/01/16 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6002 |
07609C |
07/01/16 |
| MAYBURY, ED |
53-5516 |
1 |
77.00 |
4388********2814 |
07610C |
07/01/16 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********3169 |
112697 |
07/01/16 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********4908 |
09744B |
07/01/16 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
288751 |
07/01/16 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
112799 |
07/01/16 |
| MCDONOUGH, TIM |
53-033400 |
1 |
39.00 |
5515********9407 |
004330 |
07/01/16 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********7100 |
564749 |
07/01/16 |
| MCELROY, NICK |
53-032607 |
1 |
39.00 |
5515********4242 |
004348 |
07/01/16 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********3582 |
09408B |
07/01/16 |
| MCGUIRE, PAUL |
53-033605 |
1 |
39.00 |
5129********0805 |
960422 |
07/01/16 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********1130 |
07636C |
07/01/16 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
07620C |
07/01/16 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
07586C |
07/01/16 |
| MCKENZIE, DIANE |
53-033398 |
1 |
64.00 |
4128********4733 |
12331B |
07/01/16 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
133362 |
07/01/16 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******3002 |
165190 |
07/01/16 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******4008 |
101565 |
07/01/16 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
07558G |
07/01/16 |
| MEUCCI, RUTH |
53-033276 |
1 |
39.00 |
5111********2831 |
000035 |
07/01/16 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
186271 |
07/01/16 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
957764 |
07/01/16 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
45832Y |
07/01/16 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
140261 |
07/01/16 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
07525D |
07/01/16 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
062923 |
07/01/16 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
83.00 |
4792********1084 |
062923 |
07/01/16 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
07569C |
07/01/16 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5466********7234 |
07632Z |
07/01/16 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
128285 |
07/01/16 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
107071 |
07/01/16 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
45943P |
07/01/16 |
| NEARY, NEILA |
53-033232 |
1 |
39.00 |
4032********1560 |
288741 |
07/01/16 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
160096 |
07/01/16 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********0550 |
45471P |
07/01/16 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********2901 |
062924 |
07/01/16 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
07640C |
07/01/16 |
| O DONNELL, JAMES |
53-033484 |
1 |
39.00 |
3767*******2002 |
124224 |
07/01/16 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
01683C |
07/01/16 |
| OLIVA, CAROL |
53-033246 |
1 |
45.00 |
6011********5667 |
00159R |
07/01/16 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5524********1449 |
05803Z |
07/01/16 |
| OUNG, SARAH |
53-033761 |
1 |
64.00 |
4117********6028 |
132297 |
07/01/16 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
07569C |
07/01/16 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********5472 |
004312 |
07/01/16 |
| PATON, JOHN |
53-033518 |
1 |
64.00 |
5111********0762 |
688713 |
07/01/16 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
000002 |
07/01/16 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
288749 |
07/01/16 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
000035 |
07/01/16 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
07627C |
07/01/16 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001057 |
07/01/16 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
132693 |
07/01/16 |
| PETRACCA, JANE |
53-033587 |
1 |
83.00 |
4151********2310 |
012903 |
07/01/16 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********6830 |
07572G |
07/01/16 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
07537C |
07/01/16 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
07560C |
07/01/16 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
3721*******3014 |
142047 |
07/01/16 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
075035 |
07/01/16 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
132991 |
07/01/16 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
3767*******1005 |
119088 |
07/01/16 |
| READ, ZACH |
53-033058 |
1 |
64.00 |
5422********5852 |
07531B |
07/01/16 |
| REHM, SCOTT |
53-029022 |
1 |
29.99 |
5515********1872 |
004394 |
07/01/16 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
004331 |
07/01/16 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
07526D |
07/01/16 |
| REYNOLDS, DAVID |
53-033674 |
1 |
39.00 |
4032********8793 |
288739 |
07/01/16 |
| REZNICH, SCOTT |
53-033660 |
1 |
64.00 |
4427********5370 |
723108 |
07/01/16 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
157388 |
07/01/16 |
| RICCI, STEVEN |
53-030133 |
1 |
64.00 |
4085********4438 |
062919 |
07/01/16 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
46041P |
07/01/16 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
07596Z |
07/01/16 |
| RIEDELL, JILL |
53-032494 |
1 |
45.00 |
4400********2867 |
09241A |
07/01/16 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
062924 |
07/01/16 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5398 |
03225D |
07/01/16 |
| ROBERTS, REBECCA |
53-032501 |
1 |
39.00 |
4355********7047 |
070101 |
07/01/16 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********7140 |
77165G |
07/01/16 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
357101 |
07/01/16 |
| ROGERS, JOSEPH |
53-033569 |
1 |
59.00 |
5130********9025 |
413488 |
07/01/16 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********4057 |
004421 |
07/01/16 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00144R |
07/01/16 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
000001 |
07/01/16 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4032********3129 |
288743 |
07/01/16 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********7437 |
062923 |
07/01/16 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
07514C |
07/01/16 |
| ROY, CATHERINE |
53-033760 |
1 |
64.00 |
5240********9111 |
07622Z |
07/01/16 |
| RUO, THOMAS |
53-033277 |
1 |
39.00 |
5178********3119 |
07579Z |
07/01/16 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07565Z |
07/01/16 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
152191 |
07/01/16 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T2811Z |
07/01/16 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
141387 |
07/01/16 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
07626C |
07/01/16 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
07647B |
07/01/16 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********4294 |
062924 |
07/01/16 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07534D |
07/01/16 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0108 |
07558C |
07/01/16 |
| SCUDDER, ROGER |
53-031381 |
1 |
10.00 |
4652********9056 |
701595 |
07/01/16 |
| SEARS, ANN MARIE |
53-033393 |
1 |
39.00 |
5129********9605 |
959796 |
07/01/16 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********1634 |
07617C |
07/01/16 |
| SHEPARD, PAMELA |
53-033496 |
1 |
39.00 |
3710*******3015 |
128805 |
07/01/16 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
07580C |
07/01/16 |
| SILVA, LYNN |
53-033571 |
1 |
10.00 |
5178********8457 |
07539B |
07/01/16 |
| SILVESTRI, TOM |
53-031784 |
1 |
100.00 |
4032********1447 |
288746 |
07/01/16 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8975 |
659919 |
07/01/16 |
| SMITH, ALLISON |
53-033508 |
1 |
81.00 |
5424********9728 |
46597P |
07/01/16 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********0643 |
004412 |
07/01/16 |
| SMITH, SUZANNE |
53-030158 |
1 |
39.00 |
5111********2385 |
000065 |
07/01/16 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
07608G |
07/01/16 |
| SMYTHE, ELIZABETH |
53-033408 |
1 |
10.00 |
4117********8450 |
152991 |
07/01/16 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
182997 |
07/01/16 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
141435 |
07/01/16 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
001399 |
07/01/16 |
| STARBARD, SCOTT |
53-033056 |
1 |
77.00 |
4427********2219 |
327447 |
07/01/16 |
| STOLL, TYLER |
53-030109 |
1 |
10.00 |
5178********1425 |
07500Z |
07/01/16 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9718 |
070101 |
07/01/16 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
960385 |
07/01/16 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
062924 |
07/01/16 |
| SULLIVAN, JEAN |
53-033696 |
1 |
45.00 |
3728*******2011 |
146284 |
07/01/16 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
07573D |
07/01/16 |
| SUNDMAN, JENNIFER |
53-033124 |
1 |
39.00 |
5129********8070 |
958492 |
07/01/16 |
| SWETT, HEATHER |
53-033119 |
1 |
39.00 |
5111********8535 |
688716 |
07/01/16 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
162591 |
07/01/16 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
07620C |
07/01/16 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
5474********5209 |
05964C |
07/01/16 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********2749 |
062920 |
07/01/16 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
07649B |
07/01/16 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
146818 |
07/01/16 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
288735 |
07/01/16 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
07599C |
07/01/16 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
07580S |
07/01/16 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
07540C |
07/01/16 |
| TOSCA, JAMES |
53-033175 |
1 |
10.00 |
4427********4798 |
141434 |
07/01/16 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
004428 |
07/01/16 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
5522********8089 |
961618 |
07/01/16 |
| VARLEY, KATEE |
53-033419 |
1 |
45.00 |
4117********7187 |
172093 |
07/01/16 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
123514 |
07/01/16 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
45.00 |
4888********0202 |
04517A |
07/01/16 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********5830 |
172195 |
07/01/16 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
12401C |
07/01/16 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
4147********5609 |
07564C |
07/01/16 |
| WHELAHAN, TARAJEAN |
53-033483 |
1 |
39.00 |
4117********5478 |
172391 |
07/01/16 |
| WHICHER, BRIAN |
53-032645 |
1 |
64.00 |
4427********5631 |
294924 |
07/01/16 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********5736 |
001317 |
07/01/16 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
07598C |
07/01/16 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********7329 |
288747 |
07/01/16 |
| WILSON, JONATHAN |
53-033519 |
1 |
96.00 |
4117********1274 |
172595 |
07/01/16 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
688715 |
07/01/16 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
07610Z |
07/01/16 |
| WOJCIK, JERRY |
53-030145 |
1 |
39.00 |
4190********6949 |
138452 |
07/01/16 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
07619C |
07/01/16 |
| WYANT, DAVID |
53-033380 |
1 |
10.00 |
4147********1121 |
07612D |
07/01/16 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
07495C |
07/01/16 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4326********3346 |
172893 |
07/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
2107.00 |
| 120 |
MasterCard |
6261.48 |
| 201 |
Visa |
10144.95 |
| 10 |
Discover |
529.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19042.43 |