Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
5109********0534 |
H70394 |
09/01/16 |
| ABSTEN, CHAD |
53-033377 |
1 |
77.00 |
4117********6602 |
125545 |
09/01/16 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7435 |
065436 |
09/01/16 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
08801D |
09/01/16 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
07540A |
09/01/16 |
| AGEE, JASON |
53-033695 |
1 |
77.00 |
4599********0893 |
H73215 |
09/01/16 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
178437 |
09/01/16 |
| AITKEN, ELIZABETH |
53-028116 |
1 |
39.00 |
3715*******2002 |
152302 |
09/01/16 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
03030C |
09/01/16 |
| ANDERSON, JENNIFER |
53-033591 |
1 |
39.00 |
4792********7226 |
065439 |
09/01/16 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
03077C |
09/01/16 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
04831C |
09/01/16 |
| ANDREOZZI, GINA |
53-033658 |
1 |
39.00 |
4792********4505 |
065439 |
09/01/16 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********0394 |
03051C |
09/01/16 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3525 |
113011 |
09/01/16 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
03064S |
09/01/16 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********4648 |
004221 |
09/01/16 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
03048C |
09/01/16 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
07242A |
09/01/16 |
| BAILEY, ETHAN |
53-030142 |
1 |
32.00 |
4032********0326 |
03034C |
09/01/16 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
004274 |
09/01/16 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
01754A |
09/01/16 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
065439 |
09/01/16 |
| BARRETTE, DEBRA |
53-032749 |
1 |
77.00 |
4427********5114 |
111684 |
09/01/16 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
135647 |
09/01/16 |
| BECKER, JANET |
53-032459 |
1 |
25.00 |
4313********2108 |
04334C |
09/01/16 |
| BENOIT, REBECCA |
53-033669 |
1 |
39.00 |
3712*******1002 |
185595 |
09/01/16 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
177142 |
09/01/16 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
000025 |
09/01/16 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
123101 |
09/01/16 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
03048Z |
09/01/16 |
| BILLARD, CHARLES |
53-033198 |
1 |
49.00 |
3783*******3001 |
182706 |
09/01/16 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
065439 |
09/01/16 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
03060C |
09/01/16 |
| BRAZIL, BETH |
53-029735 |
1 |
45.00 |
5111********6933 |
000005 |
09/01/16 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
03068B |
09/01/16 |
| BRENNAN, DAVID |
53-019970 |
1 |
45.00 |
4147********7667 |
02964C |
09/01/16 |
| BRIGGS, NADIA |
53-029995 |
1 |
49.00 |
4792********2416 |
065439 |
09/01/16 |
| BRINE, DONALD |
53-030254 |
1 |
39.00 |
5129********1245 |
274219 |
09/01/16 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
159160 |
09/01/16 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00115R |
09/01/16 |
| BUCHENAN, BUD |
53-033827 |
1 |
64.00 |
5109********4307 |
065437 |
09/01/16 |
| BUCKLAND, LISA |
53-024498 |
1 |
100.00 |
5358********8765 |
01038P |
09/01/16 |
| BUCKLER, JENNIFER |
53-030188 |
1 |
39.00 |
4032********8734 |
113016 |
09/01/16 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T4293Z |
09/01/16 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00124R |
09/01/16 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********2164 |
00144B |
09/01/16 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
03074C |
09/01/16 |
| CALLAGHAN, MICHAEL |
53-033165 |
1 |
39.00 |
5465********3112 |
H69384 |
09/01/16 |
| CANELOS, HANNAH |
53-033663 |
1 |
39.00 |
5146********6766 |
065437 |
09/01/16 |
| CARL, KATE |
53-031314 |
1 |
77.00 |
4640********0088 |
02983D |
09/01/16 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4117********8768 |
145847 |
09/01/16 |
| CARROLL, PAUL |
53-033244 |
1 |
39.00 |
4792********3986 |
065439 |
09/01/16 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
145949 |
09/01/16 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
065438 |
09/01/16 |
| CHATIGNY, ANTHONY |
53-033047 |
1 |
39.00 |
4326********7230 |
155141 |
09/01/16 |
| CHEUNG, MARIE |
53-032475 |
1 |
39.00 |
5129********2301 |
274835 |
09/01/16 |
| CLANCY, JENNIFER |
53-031602 |
1 |
39.00 |
5129********6580 |
275136 |
09/01/16 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********6448 |
00161Q |
09/01/16 |
| COFFEEN, BILL |
53-033573 |
1 |
45.00 |
3797*******1001 |
115422 |
09/01/16 |
| COLBERT, ELIZABETH |
53-033671 |
1 |
39.00 |
4815********4399 |
155345 |
09/01/16 |
| COLEMAN, RANDALL |
53-032764 |
1 |
83.00 |
5145********0206 |
226603 |
09/01/16 |
| COLLINS, DAN |
53-031315 |
1 |
39.00 |
4246********3555 |
02979G |
09/01/16 |
| COLLINS, GREG |
53-029950 |
1 |
10.00 |
4128********8532 |
27286C |
09/01/16 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
02974A |
09/01/16 |
| CONN, ELIZABETH |
53-033238 |
1 |
39.00 |
4117********0651 |
155545 |
09/01/16 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
03040C |
09/01/16 |
| CONNOLLY, DAVID |
53-033901 |
1 |
49.00 |
4479********8366 |
001307 |
09/01/16 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
186873 |
09/01/16 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
03063C |
09/01/16 |
| CORSINI, RACHEL |
53-033672 |
1 |
64.00 |
5515********7777 |
004252 |
09/01/16 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********3026 |
065438 |
09/01/16 |
| CURLEY, VIRGINIA |
53-029938 |
1 |
45.00 |
4305********9690 |
02976C |
09/01/16 |
| CURRIER, HOPE |
53-028007 |
1 |
64.00 |
4792********6309 |
065439 |
09/01/16 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********8955 |
001452 |
09/01/16 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4147********2726 |
03036C |
09/01/16 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********4935 |
113012 |
09/01/16 |
| DEARING, MARK |
53-033485 |
1 |
39.00 |
4417********1938 |
03006C |
09/01/16 |
| DECHELLIS, ELENA |
53-033611 |
1 |
49.00 |
4117********3606 |
165149 |
09/01/16 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
00319A |
09/01/16 |
| DEES, BRIAN |
53-033278 |
1 |
64.00 |
5111********1639 |
000005 |
09/01/16 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********2652 |
014345 |
09/01/16 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
105858 |
09/01/16 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
165443 |
09/01/16 |
| DERUVO, NANCY |
53-032617 |
1 |
10.00 |
4417********2090 |
03038D |
09/01/16 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
4147********2824 |
80316D |
09/01/16 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********5711 |
02952C |
09/01/16 |
| DICENSO, LUKE |
53-033670 |
1 |
64.00 |
4117********7102 |
165549 |
09/01/16 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001397 |
09/01/16 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
113008 |
09/01/16 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
03044C |
09/01/16 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********6415 |
275994 |
09/01/16 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4792********3395 |
065436 |
09/01/16 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00117Z |
09/01/16 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
04773P |
09/01/16 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
164425 |
09/01/16 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
188511 |
09/01/16 |
| DOUGHERTY, DWIGHT |
53-033230 |
1 |
110.00 |
4840********3312 |
113006 |
09/01/16 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
065439 |
09/01/16 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601045 |
09/01/16 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
195557 |
09/01/16 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
120140 |
09/01/16 |
| ESDALE, ROBERT |
53-033352 |
1 |
100.00 |
5515********8148 |
004266 |
09/01/16 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
03030C |
09/01/16 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
175349 |
09/01/16 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
115523 |
09/01/16 |
| FERNALD, KEITH |
53-031000 |
1 |
96.00 |
4342********6324 |
274277 |
09/01/16 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
6011********3509 |
00125R |
09/01/16 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
04120P |
09/01/16 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6557 |
03027C |
09/01/16 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5312********2193 |
165940 |
09/01/16 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
03674D |
09/01/16 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
121374 |
09/01/16 |
| FRASER, CAITLIN |
53-033661 |
1 |
39.00 |
4491********5462 |
065438 |
09/01/16 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
192850 |
09/01/16 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
996056 |
09/01/16 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
T4297B |
09/01/16 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********3414 |
04539D |
09/01/16 |
| GARRITY, MICHAEL |
53-033205 |
1 |
45.00 |
4018********3033 |
000700 |
09/01/16 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
185141 |
09/01/16 |
| GELINAS-LAROCQU, WENDY |
53-033579 |
1 |
39.00 |
4792********8925 |
065438 |
09/01/16 |
| GENOVA, DINO |
53-029963 |
1 |
49.00 |
3718*******3001 |
120945 |
09/01/16 |
| GEORGE, ROBERT |
53-033570 |
1 |
55.00 |
3715*******3007 |
121808 |
09/01/16 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0393 |
275156 |
09/01/16 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********1946 |
065438 |
09/01/16 |
| GRAVELINE, KATHLEEN |
53-030470 |
1 |
45.00 |
5466********0705 |
81169P |
09/01/16 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4117********9478 |
185443 |
09/01/16 |
| GRAVINA, RICK |
53-033592 |
1 |
45.00 |
4117********3827 |
185447 |
09/01/16 |
| GUARCELLO, MARIO |
53-033259 |
1 |
10.00 |
4032********8725 |
113014 |
09/01/16 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T4306P |
09/01/16 |
| HAGERTY, MICHAEL |
53-033195 |
1 |
39.00 |
6011********3143 |
00179R |
09/01/16 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
64.00 |
4326********2197 |
185643 |
09/01/16 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
03078D |
09/01/16 |
| HAMM, ANDREW |
53-033397 |
1 |
64.00 |
4361********7904 |
090102 |
09/01/16 |
| HARDY, DONNA |
53-033816 |
1 |
39.00 |
4361********7601 |
090101 |
09/01/16 |
| HASSAN, AHMAD |
53-033698 |
1 |
45.00 |
4000********5143 |
703082 |
09/01/16 |
| HASTINGS, PETE |
53-020855 |
1 |
45.00 |
3783*******2005 |
132169 |
09/01/16 |
| HAYES, JESSICA |
53-032571 |
1 |
49.00 |
4117********2724 |
185941 |
09/01/16 |
| HEALY, JONATHAN |
53-032902 |
1 |
64.00 |
5111********2740 |
733263 |
09/01/16 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********5435 |
000095 |
09/01/16 |
| HENDERSON, HOPE |
53-031492 |
1 |
83.00 |
5140********4506 |
029967 |
09/01/16 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
195047 |
09/01/16 |
| HENNESSY, MIKE |
53-033580 |
1 |
39.00 |
4388********6799 |
03048D |
09/01/16 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
158986 |
09/01/16 |
| HIBBARD, MARISA |
53-033704 |
1 |
77.00 |
5243********4547 |
00126Z |
09/01/16 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
77.00 |
5466********5134 |
03036Z |
09/01/16 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00100R |
09/01/16 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
03048D |
09/01/16 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
115185 |
09/01/16 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
991251 |
09/01/16 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
03033Z |
09/01/16 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
01107Z |
09/01/16 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
03048B |
09/01/16 |
| HOWES, KAREN |
53-032844 |
1 |
39.00 |
5466********1701 |
80988P |
09/01/16 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
166835 |
09/01/16 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5695 |
004215 |
09/01/16 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
274434 |
09/01/16 |
| JACKSON, RONALD |
53-033568 |
1 |
45.00 |
4355********5322 |
073089 |
09/01/16 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
055407 |
09/01/16 |
| JASPER, MARK |
53-033602 |
1 |
83.00 |
4266********3419 |
03051A |
09/01/16 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
03061Z |
09/01/16 |
| JETER, CHARLES |
53-033583 |
1 |
64.00 |
4552********4674 |
H71900 |
09/01/16 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
180699 |
09/01/16 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
178632 |
09/01/16 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
122342 |
09/01/16 |
| JORDAN, KARA |
53-032846 |
1 |
39.00 |
4032********0452 |
113013 |
09/01/16 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
03052P |
09/01/16 |
| JUNKINS, MONILA |
53-033166 |
1 |
64.00 |
3723*******2001 |
150368 |
09/01/16 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********1721 |
113010 |
09/01/16 |
| KAMATARIS, ALEXANDRA |
53-033086 |
1 |
39.00 |
4076********8761 |
028476 |
09/01/16 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
065439 |
09/01/16 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
105349 |
09/01/16 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********2737 |
733260 |
09/01/16 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
733258 |
09/01/16 |
| KELLY, DAN |
53-030399 |
1 |
56.50 |
5515********0455 |
360920 |
09/01/16 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
004245 |
09/01/16 |
| KELLY, ROSE |
53-033815 |
1 |
39.00 |
4128********7562 |
80872C |
09/01/16 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
03017C |
09/01/16 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
733259 |
09/01/16 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********0842 |
065438 |
09/01/16 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
158392 |
09/01/16 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********5487 |
00151R |
09/01/16 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
03049C |
09/01/16 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
08193C |
09/01/16 |
| KOPCAK, KELLY |
53-032452 |
1 |
64.00 |
5129********8679 |
272757 |
09/01/16 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
39.00 |
4397********4246 |
03042C |
09/01/16 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
5465********4910 |
H73199 |
09/01/16 |
| LABARRE, CLAUDE |
53-032269 |
1 |
45.00 |
5490********3308 |
02164P |
09/01/16 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
115920 |
09/01/16 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
143264 |
09/01/16 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
03030C |
09/01/16 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********3061 |
115247 |
09/01/16 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
80196T |
09/01/16 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
000005 |
09/01/16 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
45.00 |
5515********1074 |
004256 |
09/01/16 |
| LEMAY, JENNIFER |
53-033177 |
1 |
39.00 |
4387********4765 |
381129 |
09/01/16 |
| LEMAY, RYAN |
53-033811 |
1 |
39.00 |
4680********4616 |
795661 |
09/01/16 |
| LEONARD, JOSH |
53-033514 |
1 |
49.00 |
5178********5073 |
03076Z |
09/01/16 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
03067C |
09/01/16 |
| LINDROOS, DAVID |
53-030707 |
1 |
29.99 |
4313********9687 |
01698C |
09/01/16 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
39.00 |
5111********2436 |
000095 |
09/01/16 |
| LOUD, DAVID |
53-033169 |
1 |
64.00 |
3712*******3001 |
124203 |
09/01/16 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
03079D |
09/01/16 |
| LYFORD, KELSEY |
53-033694 |
1 |
45.00 |
4270********8660 |
001126 |
09/01/16 |
| MACDONALD, PATRICK |
53-032219 |
1 |
81.00 |
4802********4143 |
030270 |
09/01/16 |
| MACIEL, SUSAN |
53-032414 |
1 |
39.00 |
5179********5583 |
065439 |
09/01/16 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
4266********9188 |
03015A |
09/01/16 |
| MANLEY, JOHN |
53-033235 |
1 |
64.00 |
4032********4205 |
113007 |
09/01/16 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********7753 |
065436 |
09/01/16 |
| MANN, ROBERT |
53-033515 |
1 |
49.00 |
5129********4148 |
276086 |
09/01/16 |
| MARCHAND, GREG |
53-032799 |
1 |
64.00 |
4117********5370 |
125141 |
09/01/16 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
065439 |
09/01/16 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6002 |
02975C |
09/01/16 |
| MAYBURY, ED |
53-5516 |
1 |
77.00 |
4388********2814 |
02996C |
09/01/16 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********0738 |
125247 |
09/01/16 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********4908 |
05806C |
09/01/16 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
113015 |
09/01/16 |
| MCCUSKER, JEFF |
53-030392 |
1 |
49.00 |
4117********6502 |
125349 |
09/01/16 |
| MCDONOUGH, TIM |
53-033400 |
1 |
39.00 |
5515********9407 |
004196 |
09/01/16 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********7100 |
599127 |
09/01/16 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********3582 |
08888B |
09/01/16 |
| MCGUIRE, PAUL |
53-033605 |
1 |
39.00 |
5129********0805 |
274399 |
09/01/16 |
| MCHUGH, FRANCIS JOSEP |
53-032705 |
1 |
77.00 |
4147********1130 |
03038C |
09/01/16 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
03026C |
09/01/16 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
03049C |
09/01/16 |
| MCKENZIE, DIANE |
53-033398 |
1 |
64.00 |
4128********4733 |
80663B |
09/01/16 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
122700 |
09/01/16 |
| MCQUILLAN, ERIN |
53-032383 |
1 |
39.00 |
3730*******3002 |
193695 |
09/01/16 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******4008 |
163610 |
09/01/16 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
03064G |
09/01/16 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
3725*******1003 |
128255 |
09/01/16 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
273049 |
09/01/16 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
80933Y |
09/01/16 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
104845 |
09/01/16 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
03041D |
09/01/16 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********7139 |
065438 |
09/01/16 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
83.00 |
4792********1084 |
065436 |
09/01/16 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
03025C |
09/01/16 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
03041C |
09/01/16 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
03025Z |
09/01/16 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
160577 |
09/01/16 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
162899 |
09/01/16 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********9029 |
273336 |
09/01/16 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********1888 |
79181P |
09/01/16 |
| NEARY, NEILA |
53-033232 |
1 |
39.00 |
4032********1560 |
113017 |
09/01/16 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
191433 |
09/01/16 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********0550 |
80571P |
09/01/16 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********2901 |
065438 |
09/01/16 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
03056C |
09/01/16 |
| O DONNELL, JAMES |
53-033484 |
1 |
39.00 |
3767*******2002 |
148654 |
09/01/16 |
| O KEEFE-HOECK, LIAM |
53-032909 |
1 |
49.00 |
4313********1124 |
04626C |
09/01/16 |
| OLIVA, CAROL |
53-033246 |
1 |
45.00 |
6011********5667 |
00163R |
09/01/16 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********8934 |
02993C |
09/01/16 |
| ORBISON, MICHAEL |
53-032456 |
1 |
64.00 |
5524********1449 |
07516Z |
09/01/16 |
| OUNG, SARAH |
53-033761 |
1 |
64.00 |
4117********6028 |
135941 |
09/01/16 |
| PALUMBO, GARY |
53-030231 |
1 |
39.00 |
4147********6335 |
03027C |
09/01/16 |
| PARAJULI, ASHOK |
53-033903 |
1 |
49.00 |
4400********2265 |
06508B |
09/01/16 |
| PATON, JOHN |
53-033518 |
1 |
64.00 |
5111********0762 |
733262 |
09/01/16 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
733261 |
09/01/16 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********5451 |
113018 |
09/01/16 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
000005 |
09/01/16 |
| PELTIER, ROBERT |
53-033697 |
1 |
49.00 |
3715*******1002 |
100605 |
09/01/16 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
03055C |
09/01/16 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001302 |
09/01/16 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
145345 |
09/01/16 |
| PETRACCA, JANE |
53-033587 |
1 |
83.00 |
4151********2310 |
015420 |
09/01/16 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********6830 |
03022G |
09/01/16 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
03062C |
09/01/16 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
03022C |
09/01/16 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
3721*******3014 |
124503 |
09/01/16 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
5524********9659 |
02985Z |
09/01/16 |
| PUZIO, JASON |
53-030195 |
1 |
39.00 |
4326********8453 |
145643 |
09/01/16 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
02975D |
09/01/16 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
3767*******1005 |
165650 |
09/01/16 |
| REID, JASON |
53-029756 |
1 |
39.00 |
5515********6766 |
004154 |
09/01/16 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
03066D |
09/01/16 |
| REYNOLDS, DAVID |
53-033674 |
1 |
39.00 |
4032********9964 |
113019 |
09/01/16 |
| REZNICH, SCOTT |
53-033660 |
1 |
64.00 |
4427********5370 |
361894 |
09/01/16 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
152775 |
09/01/16 |
| RICHARDS, KRISTEN |
53-019829 |
1 |
81.00 |
5424********4587 |
80071P |
09/01/16 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
03053Z |
09/01/16 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
49.00 |
4334********8739 |
478453 |
09/01/16 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
065436 |
09/01/16 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5398 |
02344D |
09/01/16 |
| ROBERTS, REBECCA |
53-032501 |
1 |
39.00 |
4355********7047 |
090101 |
09/01/16 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********7140 |
04703G |
09/01/16 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
361889 |
09/01/16 |
| ROGERS, JOSEPH |
53-033569 |
1 |
59.00 |
5130********9025 |
170669 |
09/01/16 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00141R |
09/01/16 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
000005 |
09/01/16 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4032********3129 |
113020 |
09/01/16 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********7437 |
065439 |
09/01/16 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
03068C |
09/01/16 |
| ROY, CATHERINE |
53-033760 |
1 |
64.00 |
5240********9111 |
02995Z |
09/01/16 |
| RUO, THOMAS |
53-033277 |
1 |
39.00 |
5178********3119 |
03044Z |
09/01/16 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
03037S |
09/01/16 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
155843 |
09/01/16 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T4292Z |
09/01/16 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
147102 |
09/01/16 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
03049C |
09/01/16 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********4902 |
02998B |
09/01/16 |
| SCHAFF, BETH |
53-033763 |
1 |
39.00 |
4147********4997 |
03012D |
09/01/16 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********4294 |
065439 |
09/01/16 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
03060D |
09/01/16 |
| SCUDDER, ROGER |
53-031381 |
1 |
10.00 |
4652********9056 |
342845 |
09/01/16 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********1634 |
03044C |
09/01/16 |
| SHEPARD, PAMELA |
53-033496 |
1 |
39.00 |
3710*******3015 |
197890 |
09/01/16 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
165341 |
09/01/16 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
03030C |
09/01/16 |
| SILVA, LYNN |
53-033571 |
1 |
10.00 |
5178********8457 |
03053B |
09/01/16 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
113021 |
09/01/16 |
| SMITH, BRIANA |
53-033122 |
1 |
39.00 |
5114********0643 |
004214 |
09/01/16 |
| SMITH, SUZANNE |
53-030158 |
1 |
39.00 |
5111********2385 |
000007 |
09/01/16 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
03056G |
09/01/16 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
195144 |
09/01/16 |
| SOUZA, SAMATHA |
53-033764 |
1 |
39.00 |
4792********3719 |
065439 |
09/01/16 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
001433 |
09/01/16 |
| STARBARD, SCOTT |
53-033056 |
1 |
77.00 |
4427********2219 |
111687 |
09/01/16 |
| STEVENS, HOLLY |
53-032720 |
1 |
10.00 |
4652********9809 |
131362 |
09/01/16 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9718 |
090101 |
09/01/16 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
273249 |
09/01/16 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********1199 |
065438 |
09/01/16 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
115432 |
09/01/16 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
03006D |
09/01/16 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
175145 |
09/01/16 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
03003C |
09/01/16 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
5474********5209 |
09367C |
09/01/16 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********2749 |
065439 |
09/01/16 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
03066B |
09/01/16 |
| THOMAS, STUART |
53-032601 |
1 |
39.00 |
3717*******2018 |
182383 |
09/01/16 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
113022 |
09/01/16 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
03079C |
09/01/16 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02979S |
09/01/16 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
03070C |
09/01/16 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
004229 |
09/01/16 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
03051C |
09/01/16 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
121133 |
09/01/16 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
45.00 |
4888********0202 |
00622A |
09/01/16 |
| WAHLER, JOE |
53-030382 |
1 |
81.00 |
4326********5830 |
175745 |
09/01/16 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
4147********1101 |
80024C |
09/01/16 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
4147********5609 |
03021C |
09/01/16 |
| WHELAHAN, TARAJEAN |
53-033483 |
1 |
39.00 |
4117********1251 |
175941 |
09/01/16 |
| WHITE, PAUL |
53-029747 |
1 |
81.00 |
4472********5736 |
001080 |
09/01/16 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
02989C |
09/01/16 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********3364 |
012310 |
09/01/16 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********7329 |
113009 |
09/01/16 |
| WILSON, JONATHAN |
53-033519 |
1 |
77.00 |
4117********1274 |
185145 |
09/01/16 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
000004 |
09/01/16 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
02980Z |
09/01/16 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02984C |
09/01/16 |
| WYANT, DAVID |
53-033380 |
1 |
10.00 |
4147********1121 |
03066D |
09/01/16 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
02976C |
09/01/16 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4326********3346 |
185443 |
09/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
2322.00 |
| 100 |
MasterCard |
5433.49 |
| 198 |
Visa |
9718.95 |
| 10 |
Discover |
510.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17984.44 |