Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
61.95 |
4427********9593 |
851211 |
03/01/2016 |
| ADAMS, MATTHEW |
A1-811230 |
1 |
64.99 |
5407********6410 |
T4110P |
03/01/2016 |
| AIGUIER, JANET |
A1-703869 |
1 |
67.99 |
5128********0344 |
959505 |
03/01/2016 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
64.99 |
3715*******1026 |
149147 |
03/01/2016 |
| ANDERSON, JACQUELYN |
A1-804846 |
1 |
58.00 |
5129********3032 |
674522 |
03/01/2016 |
| ANDERSON, MATTHEW |
A1-811910 |
1 |
61.99 |
5178********5520 |
03082B |
03/01/2016 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
67.99 |
4117********6711 |
190346 |
03/01/2016 |
| ANDREWS, CAROL |
A1-800972 |
1 |
66.00 |
4670********3012 |
419948 |
03/01/2016 |
| ANTONIO, JOSE |
A1-700993 |
1 |
61.95 |
4117********0368 |
190446 |
03/01/2016 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
64.99 |
4427********9726 |
886708 |
03/01/2016 |
| ARRIA, STEVE |
A1-800518 |
1 |
66.00 |
5491********1956 |
46830Y |
03/01/2016 |
| ASHTON, BARRY |
A1-808250 |
1 |
64.99 |
6011********6438 |
00168R |
03/01/2016 |
| BAHAN, CAROLE |
A1-703895 |
1 |
67.99 |
4117********7588 |
190549 |
03/01/2016 |
| BARRY, DANIEL |
A1-811237 |
1 |
64.99 |
4670********2766 |
419951 |
03/01/2016 |
| BARRY, LYNNE |
A1-701750 |
1 |
67.99 |
5524********3559 |
07356S |
03/01/2016 |
| BATTAGLIA, KRISTIN |
A1-702286 |
1 |
67.99 |
4018********1904 |
824296 |
03/01/2016 |
| BATTELL, JOHN |
A1-812381 |
1 |
64.99 |
4868********0010 |
03105C |
03/01/2016 |
| BAYNE, DAVID |
A1-804474 |
1 |
71.00 |
5424********8811 |
46886P |
03/01/2016 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
64.99 |
4029********3053 |
060437 |
03/01/2016 |
| BELLEVILLE, BRIAN |
A1-702487 |
1 |
67.99 |
5128********5525 |
959506 |
03/01/2016 |
| BENIERS, ANDREA |
A1-703822 |
1 |
67.99 |
4147********2985 |
03086C |
03/01/2016 |
| BERGMAN, LAWRENCE |
A1-809049 |
1 |
74.00 |
4427********0156 |
170425 |
03/01/2016 |
| BERTRAND, EDWARD |
A1-811182 |
1 |
64.99 |
4326********1073 |
190641 |
03/01/2016 |
| BODDIE, DEBRA |
A1-700930 |
1 |
64.99 |
4117********8903 |
190542 |
03/01/2016 |
| BOYLE, JAMES |
A1-810532 |
1 |
64.99 |
5106********4290 |
030101 |
03/01/2016 |
| BRACK, ARIC |
A1-812684 |
1 |
64.99 |
5129********1104 |
674606 |
03/01/2016 |
| BREADMORE, PAUL |
A1-811699 |
1 |
101.95 |
5466********5675 |
471506 |
03/01/2016 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
61.95 |
4264********7881 |
09686B |
03/01/2016 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
64.99 |
4868********5613 |
03122B |
03/01/2016 |
| BROWN, WILLIAM |
A1-811500 |
1 |
64.99 |
5396********8381 |
47136P |
03/01/2016 |
| BULLIO, EDDIE |
A1-812611 |
1 |
64.99 |
4117********1214 |
190946 |
03/01/2016 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
66.00 |
5291********2945 |
03105B |
03/01/2016 |
| BURKE, KRISTEN |
A1-806865 |
1 |
64.99 |
3721*******2015 |
132191 |
03/01/2016 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
64.99 |
3772*******1019 |
131393 |
03/01/2016 |
| CAMPEA, MARC |
A1-802371 |
1 |
64.99 |
4128********6583 |
10929B |
03/01/2016 |
| CAPACHIONE, ANDREW |
A1-812870 |
1 |
64.99 |
5539********4857 |
030102 |
03/01/2016 |
| CAPONE, CAROLE |
A1-800615 |
1 |
66.00 |
5466********4529 |
471923 |
03/01/2016 |
| CARNEY, GREGORY |
A1-808045 |
1 |
64.99 |
4366********6525 |
03061A |
03/01/2016 |
| CARTER, BREANDAN |
A1-811228 |
1 |
64.99 |
4427********8618 |
880687 |
03/01/2016 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
64.99 |
4117********2192 |
100045 |
03/01/2016 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
64.99 |
4117********2192 |
100045 |
03/01/2016 |
| CHIROKAS, MELANIE |
A1-702265 |
1 |
67.99 |
5109********9983 |
060438 |
03/01/2016 |
| CLARK, ANNA |
A1-701829 |
1 |
67.99 |
5510********8072 |
468660 |
03/01/2016 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
64.99 |
5515********5574 |
039461 |
03/01/2016 |
| COFFEY, MATTHEW |
A1-702049 |
1 |
67.99 |
5114********1889 |
039458 |
03/01/2016 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
67.99 |
4427********5461 |
851216 |
03/01/2016 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
67.99 |
4427********9560 |
780596 |
03/01/2016 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
67.99 |
4264********5016 |
03900B |
03/01/2016 |
| CONNORS, TYLER |
A1-812917 |
1 |
64.99 |
5141********2043 |
873200 |
03/01/2016 |
| CONROY, CHRISTINA |
A1-812841 |
1 |
64.99 |
5515********0615 |
039482 |
03/01/2016 |
| COSTA, STEPHANIE |
A1-703679 |
1 |
64.99 |
4427********9989 |
186374 |
03/01/2016 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
64.99 |
4266********9050 |
03066B |
03/01/2016 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
64.99 |
5121********7130 |
00143B |
03/01/2016 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
64.99 |
4427********6235 |
667113 |
03/01/2016 |
| CUNHA, CRISTIANE |
A1-812690 |
1 |
101.95 |
4117********0750 |
100845 |
03/01/2016 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
101.95 |
4003********1436 |
03169C |
03/01/2016 |
| CURTIN, DONAL |
A1-808024 |
1 |
64.99 |
4427********2937 |
735747 |
03/01/2016 |
| CURTIN, RICHARD |
A1-810015 |
1 |
64.99 |
6011********9528 |
00193R |
03/01/2016 |
| DA SILVA, MARCIA |
A1-700718 |
1 |
39.00 |
4117********2516 |
100847 |
03/01/2016 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
64.99 |
5114********5103 |
039483 |
03/01/2016 |
| DAY, LEANNE |
A1-811249 |
1 |
64.99 |
4670********3478 |
420079 |
03/01/2016 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
61.95 |
4117********8252 |
100842 |
03/01/2016 |
| DEDOMINICI, DEVYN |
A1-812955 |
1 |
64.99 |
5114********7033 |
039478 |
03/01/2016 |
| DELAIA, ANA |
A1-700677 |
1 |
39.00 |
4621********1140 |
11096B |
03/01/2016 |
| DELAIA, GEDIVALDO |
A1-703792 |
1 |
39.00 |
4621********1140 |
11082B |
03/01/2016 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
64.99 |
5452********6989 |
03194Z |
03/01/2016 |
| DENNIS, ROBERT |
A1-812441 |
1 |
64.99 |
4147********7564 |
03173C |
03/01/2016 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
67.99 |
4117********6711 |
190346 |
03/01/2016 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
64.99 |
6011********1617 |
00137R |
03/01/2016 |
| DETHOMASO, CHERYL |
A1-808008 |
1 |
61.99 |
4155********4328 |
03174C |
03/01/2016 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
64.99 |
4117********3310 |
110142 |
03/01/2016 |
| DICICCO, THOMAS |
A1-702353 |
1 |
67.99 |
4147********6637 |
03122C |
03/01/2016 |
| DIMARZIO, EDWARD |
A1-807465 |
1 |
121.00 |
5424********4208 |
47873B |
03/01/2016 |
| DITOCCO, ZACHARY |
A1-812671 |
1 |
64.99 |
4117********8903 |
190542 |
03/01/2016 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
64.99 |
5490********9688 |
05480Z |
03/01/2016 |
| DONOVAN JR, SHAWN |
A1-805479 |
1 |
39.00 |
5109********2925 |
H64385 |
03/01/2016 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
64.99 |
4356********1216 |
110143 |
03/01/2016 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
64.99 |
3728*******1009 |
160438 |
03/01/2016 |
| DOUGAN, JOHN |
A1-811850 |
1 |
64.99 |
4018********8953 |
420084 |
03/01/2016 |
| DOW, ANDREW |
A1-811662 |
1 |
66.00 |
5466********7228 |
04615S |
03/01/2016 |
| DUBOIS, ALEX |
A1-812660 |
1 |
61.95 |
4670********4590 |
420138 |
03/01/2016 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
64.99 |
4117********8335 |
110449 |
03/01/2016 |
| DUPUIS, DENISE |
A1-700952 |
1 |
66.00 |
5291********7964 |
03198Z |
03/01/2016 |
| DUVAL, KEN |
A1-804396 |
1 |
74.00 |
4147********5094 |
03197C |
03/01/2016 |
| DWYER, BRIAN |
A1-701846 |
1 |
101.95 |
4427********7396 |
880691 |
03/01/2016 |
| DWYER, JOSH |
A1-809474 |
1 |
64.99 |
4682********6613 |
050579 |
03/01/2016 |
| DYE, DANIEL |
A1-703825 |
1 |
66.00 |
3713*******2006 |
128012 |
03/01/2016 |
| DYE, JARED |
A1-703788 |
1 |
67.99 |
5109********8947 |
060441 |
03/01/2016 |
| EGAN, BRANDON |
A1-701796 |
1 |
67.99 |
5461********6248 |
030102 |
03/01/2016 |
| EGAN, CHRIS |
A1-702024 |
1 |
64.99 |
3797*******1009 |
105465 |
03/01/2016 |
| ENGLE, PAUL |
A1-812085 |
1 |
64.99 |
5129********2802 |
678397 |
03/01/2016 |
| FARIA, ELIZABETE |
A1-810025 |
1 |
64.99 |
5515********2702 |
039496 |
03/01/2016 |
| FAY, ELIZABETH |
A1-802915 |
1 |
74.00 |
3717*******1003 |
124369 |
03/01/2016 |
| FERREIRA, ANDERSON |
A1-702165 |
1 |
67.99 |
4427********4823 |
186379 |
03/01/2016 |
| FLEITES, LUIS |
A1-425671 |
1 |
71.00 |
6011********6009 |
00142Q |
03/01/2016 |
| FOSTER, PAULA |
A1-807216 |
1 |
64.99 |
5424********0122 |
48290P |
03/01/2016 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
67.99 |
5239********2050 |
00143B |
03/01/2016 |
| FRITZ, MELISSA |
A1-808542 |
1 |
74.00 |
4427********4956 |
851015 |
03/01/2016 |
| FURFARI, LAUREN |
A1-810607 |
1 |
64.99 |
4388********1986 |
03151C |
03/01/2016 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
66.00 |
4117********3945 |
110643 |
03/01/2016 |
| GABARDI, NIKKI |
A1-702669 |
1 |
64.99 |
4117********7374 |
110644 |
03/01/2016 |
| GATIE, HAYES |
A1-702473 |
1 |
67.99 |
5515********0011 |
039495 |
03/01/2016 |
| GATTINE, RICHARD |
A1-703852 |
1 |
67.99 |
4117********4949 |
110648 |
03/01/2016 |
| GIACHETTI, DANIEL |
A1-810099 |
1 |
64.99 |
5515********2006 |
039497 |
03/01/2016 |
| GIBBONS, JOHN |
A1-700992 |
1 |
61.95 |
4036********0381 |
03153D |
03/01/2016 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
64.99 |
4427********8010 |
188034 |
03/01/2016 |
| GLENNON, SARA |
A1-700738 |
1 |
58.95 |
4792********1557 |
060441 |
03/01/2016 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
64.99 |
4117********4282 |
110740 |
03/01/2016 |
| GOODROW, ROBERT |
A1-800663 |
1 |
64.99 |
4428********7708 |
89956B |
03/01/2016 |
| GORDON, VANCE |
A1-806487 |
1 |
64.99 |
5466********2487 |
08294Z |
03/01/2016 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
64.99 |
4003********6052 |
03218B |
03/01/2016 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
64.99 |
6011********6680 |
00106R |
03/01/2016 |
| GREENLAW, KYLE |
A1-810577 |
1 |
64.99 |
4117********1898 |
110940 |
03/01/2016 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
64.99 |
5515********9540 |
039506 |
03/01/2016 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
71.00 |
6011********0191 |
00145R |
03/01/2016 |
| GRIMBILAS, NICOLE |
A1-810814 |
1 |
64.99 |
4427********6626 |
890207 |
03/01/2016 |
| GUIMARAEL, TIAGO |
A1-701836 |
1 |
64.99 |
4117********2082 |
110849 |
03/01/2016 |
| HACKING, DANNY |
A1-812426 |
1 |
71.00 |
3772*******2002 |
106850 |
03/01/2016 |
| HAGAN, PATRICK |
A1-703867 |
1 |
67.99 |
4117********0468 |
110941 |
03/01/2016 |
| HALEY, MATTHEW |
A1-804333 |
1 |
61.95 |
4117********6234 |
120040 |
03/01/2016 |
| HALL, SHARON |
A1-801933 |
1 |
64.99 |
3797*******1004 |
133753 |
03/01/2016 |
| HARHEN, KAREN |
A1-800888 |
1 |
66.00 |
6011********6941 |
00108R |
03/01/2016 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
64.99 |
5466********4665 |
48610Y |
03/01/2016 |
| HERMANSON, LISA |
A1-802950 |
1 |
64.99 |
3717*******1013 |
121441 |
03/01/2016 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
66.00 |
4003********3594 |
03222C |
03/01/2016 |
| HOITT, JAMES |
A1-810232 |
1 |
64.99 |
4147********8668 |
11235D |
03/01/2016 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
64.99 |
4400********2410 |
00756D |
03/01/2016 |
| HOLMES, JANET |
A1-703893 |
1 |
67.99 |
4147********8937 |
03171C |
03/01/2016 |
| HOWARD, DAVID |
A1-800150 |
1 |
66.00 |
5156********5243 |
03248P |
03/01/2016 |
| HOYO, SAM |
A1-812837 |
1 |
64.99 |
5515********1728 |
039513 |
03/01/2016 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
64.99 |
3772*******1011 |
188449 |
03/01/2016 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
64.99 |
5146********4830 |
060442 |
03/01/2016 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
64.99 |
5240********6285 |
03192B |
03/01/2016 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
64.99 |
6011********4762 |
00109R |
03/01/2016 |
| KASANOFF, NICOLE |
A1-702192 |
1 |
67.99 |
4018********7289 |
420216 |
03/01/2016 |
| KEANE, JUNE |
A1-807289 |
1 |
64.99 |
4147********3174 |
03176C |
03/01/2016 |
| KELLEHER, MYRA |
A1-811774 |
1 |
64.99 |
3772*******2000 |
173019 |
03/01/2016 |
| KENNED, ABREL |
A1-812996 |
1 |
61.95 |
4427********8335 |
870685 |
03/01/2016 |
| KENNEDY, TIM |
A1-812924 |
1 |
61.95 |
4018********8878 |
824298 |
03/01/2016 |
| KIMBALL, BILL |
A1-812675 |
1 |
61.95 |
5312********6357 |
120147 |
03/01/2016 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
64.99 |
5515********5071 |
039522 |
03/01/2016 |
| KREUZ, ERIC |
A1-811814 |
1 |
64.99 |
5128********9490 |
959507 |
03/01/2016 |
| LACOURSE, NICHOLE |
A1-809495 |
1 |
64.99 |
4682********6613 |
050645 |
03/01/2016 |
| LALLI JR., RICHARD |
A1-808646 |
1 |
64.99 |
5178********4522 |
03272Z |
03/01/2016 |
| LALLI, JESSICA |
A1-702147 |
1 |
64.99 |
5178********4522 |
03272Z |
03/01/2016 |
| LAMB, NICK |
A1-810716 |
1 |
64.99 |
5575********9548 |
039535 |
03/01/2016 |
| LANE, JOHN |
A1-701823 |
1 |
64.99 |
5109********1280 |
060443 |
03/01/2016 |
| LANG, CYNTHIA |
A1-802029 |
1 |
71.00 |
5466********8864 |
489993 |
03/01/2016 |
| LAPIETRA, JILL |
A1-810957 |
1 |
64.99 |
4117********8371 |
120744 |
03/01/2016 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
61.95 |
5523********9373 |
T4154Z |
03/01/2016 |
| LEONARD, THOMAS |
A1-812903 |
1 |
67.99 |
5114********0816 |
039530 |
03/01/2016 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
66.00 |
4147********4127 |
03267C |
03/01/2016 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
64.99 |
5312********5570 |
120845 |
03/01/2016 |
| LINDER, DARREN |
A1-702233 |
1 |
66.00 |
4117********5308 |
120542 |
03/01/2016 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
64.99 |
6011********0196 |
00126R |
03/01/2016 |
| LONGO, SAL |
A1-812097 |
1 |
64.99 |
4670********6495 |
420280 |
03/01/2016 |
| LOPES, RONALDO |
A1-702194 |
1 |
64.99 |
4326********5235 |
120449 |
03/01/2016 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
64.99 |
4266********2154 |
03216A |
03/01/2016 |
| LYONS, ZACHA |
A1-811729 |
1 |
64.99 |
3797*******1004 |
106074 |
03/01/2016 |
| MACFAWN, STEVEN |
A1-702076 |
1 |
64.99 |
4862********7510 |
03266A |
03/01/2016 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
64.99 |
5312********0337 |
120549 |
03/01/2016 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
64.99 |
5129********0311 |
680836 |
03/01/2016 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
64.99 |
4427********3170 |
829407 |
03/01/2016 |
| MARTIN, PAMELA |
A1-810557 |
1 |
64.99 |
4400********0115 |
03167C |
03/01/2016 |
| MAVILIA, JAMES |
A1-800064 |
1 |
71.00 |
5466********4342 |
490271 |
03/01/2016 |
| MAVILIA, JOSH |
A1-807184 |
1 |
64.99 |
5114********9791 |
039528 |
03/01/2016 |
| MAYNARD, DAVID |
A1-801617 |
1 |
50.00 |
4264********1944 |
08923B |
03/01/2016 |
| MAZE, TERESA |
A1-428356 |
1 |
64.99 |
4147********8411 |
03838C |
03/01/2016 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
61.95 |
4427********1556 |
188036 |
03/01/2016 |
| MCCOURT, MATTHEW |
A1-701874 |
1 |
67.99 |
5129********4035 |
680769 |
03/01/2016 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
61.95 |
5129********1198 |
681067 |
03/01/2016 |
| MCLAUGHLIN, LAUREL |
A1-812214 |
1 |
64.99 |
5510********4943 |
468850 |
03/01/2016 |
| MCTERNAN, MARY |
A1-809579 |
1 |
64.99 |
4427********5949 |
186061 |
03/01/2016 |
| MEAGHER, COREY |
A1-703773 |
1 |
61.95 |
5128********2802 |
959508 |
03/01/2016 |
| MICELE, PAUL |
A1-809646 |
1 |
64.99 |
4147********3944 |
03220C |
03/01/2016 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
67.99 |
5114********7289 |
039560 |
03/01/2016 |
| MILLER, DARLENE |
A1-811079 |
1 |
64.99 |
4147********6062 |
03311C |
03/01/2016 |
| MILLER, DARRELL |
A1-803686 |
1 |
74.00 |
4128********7789 |
11471C |
03/01/2016 |
| MILLER, MICHAEL |
A1-806869 |
1 |
64.99 |
4342********0874 |
682331 |
03/01/2016 |
| MILLER, MICHAEL |
A1-812775 |
1 |
64.99 |
4239********8129 |
025483 |
03/01/2016 |
| MINOQUE, AARON |
A1-702297 |
1 |
67.99 |
4190********8758 |
002373 |
03/01/2016 |
| MONTES, VANESSA |
A1-809211 |
1 |
64.99 |
4036********3337 |
03264A |
03/01/2016 |
| MOORE, ELLYN |
A1-811234 |
1 |
64.99 |
4326********2740 |
130448 |
03/01/2016 |
| MORGAN, EMILY |
A1-810746 |
1 |
64.99 |
5129********0407 |
682209 |
03/01/2016 |
| MORGAN, ROBERT |
A1-703885 |
1 |
74.00 |
4266********6864 |
03264A |
03/01/2016 |
| MORTIMER, BREANNA |
A1-803764 |
1 |
64.99 |
4491********1753 |
644213 |
03/01/2016 |
| MORTIMER, CAROL |
A1-803767 |
1 |
64.99 |
4491********1753 |
644221 |
03/01/2016 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
64.99 |
5312********5775 |
130544 |
03/01/2016 |
| MOTA, SILVIO |
A1-807150 |
1 |
64.99 |
5312********5775 |
130544 |
03/01/2016 |
| MULREADY, JAMES |
A1-812078 |
1 |
64.99 |
5312********6787 |
130640 |
03/01/2016 |
| MURPHY, AMY |
A1-703840 |
1 |
67.99 |
5178********7532 |
03315B |
03/01/2016 |
| NASH, ADAM |
A1-806538 |
1 |
64.99 |
5280********1767 |
00090B |
03/01/2016 |
| NAUGHTON, MICHAEL |
A1-700466 |
1 |
64.99 |
5511********6013 |
764860 |
03/01/2016 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
64.99 |
4868********4191 |
03334C |
03/01/2016 |
| NERO, ELAINE |
A1-812088 |
1 |
64.99 |
4400********4722 |
02279D |
03/01/2016 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
64.99 |
5581********9633 |
039561 |
03/01/2016 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
64.99 |
5510********1519 |
468870 |
03/01/2016 |
| NGO, THUAN |
A1-800318 |
1 |
74.00 |
3772*******4004 |
148619 |
03/01/2016 |
| NGUYEN, QUYEN |
A1-703689 |
1 |
67.99 |
3795*******1005 |
168340 |
03/01/2016 |
| NOONAN, MAUREEN |
A1-800501 |
1 |
64.99 |
4117********0362 |
130642 |
03/01/2016 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
64.99 |
3772*******1003 |
136787 |
03/01/2016 |
| NUGENT, ANNE |
A1-803837 |
1 |
67.99 |
4081********2691 |
03269C |
03/01/2016 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
64.99 |
5480********5168 |
T4032Z |
03/01/2016 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
64.99 |
5511********2748 |
764870 |
03/01/2016 |
| OCONNELL, MICHAEL |
A1-702354 |
1 |
67.99 |
6011********2323 |
00132R |
03/01/2016 |
| OHARE, DEBRA |
A1-800229 |
1 |
66.00 |
4313********5283 |
07718C |
03/01/2016 |
| OHERRON, JOHN |
A1-811298 |
1 |
71.00 |
4117********9882 |
130647 |
03/01/2016 |
| OHERRON, LIZ |
A1-806792 |
1 |
64.99 |
4117********7353 |
130443 |
03/01/2016 |
| OLIVEIRA, BRENDO |
A1-812945 |
1 |
61.95 |
4427********8335 |
776763 |
03/01/2016 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
61.95 |
4117********2882 |
130541 |
03/01/2016 |
| OROAK, BRIAN |
A1-703645 |
1 |
28.99 |
3712*******1000 |
119073 |
03/01/2016 |
| PANICO, DIANNE |
A1-812207 |
1 |
101.95 |
4147********8144 |
03317C |
03/01/2016 |
| PARHAM, BILL |
A1-806860 |
1 |
66.00 |
5398********7371 |
50208P |
03/01/2016 |
| PATTERSON, PHIL |
A1-810253 |
1 |
64.99 |
4147********8668 |
11513D |
03/01/2016 |
| PAUL, SUSAN |
A1-700800 |
1 |
64.99 |
4339********1745 |
03318G |
03/01/2016 |
| PAULSON, LISA |
A1-801466 |
1 |
64.99 |
5179********6291 |
89224B |
03/01/2016 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
64.99 |
4117********5296 |
140446 |
03/01/2016 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
64.99 |
4117********5557 |
140146 |
03/01/2016 |
| PERELLA, DIANE |
A1-800893 |
1 |
66.00 |
6011********2109 |
00150R |
03/01/2016 |
| PETROSEVICH, MICHELLE |
A1-812323 |
1 |
64.99 |
5510********2388 |
468900 |
03/01/2016 |
| PEUSER, RYAN |
A1-807522 |
1 |
64.99 |
4117********2871 |
140142 |
03/01/2016 |
| PIGNONE, BEN |
A1-701805 |
1 |
64.99 |
4117********1645 |
140444 |
03/01/2016 |
| POULIN, ROBERT |
A1-812753 |
1 |
71.00 |
4237********0495 |
420411 |
03/01/2016 |
| RAJOTTE, COLETTE |
A1-811666 |
1 |
64.99 |
4326********1003 |
140443 |
03/01/2016 |
| REILLY, ED |
A1-700804 |
1 |
64.99 |
4147********9083 |
03371C |
03/01/2016 |
| REYNOLDS, DANIEL |
A1-703873 |
1 |
64.99 |
4117********7588 |
140047 |
03/01/2016 |
| RILEY, JULIE |
A1-700994 |
1 |
61.95 |
5466********5818 |
50194P |
03/01/2016 |
| RILEY, PATRICK |
A1-702093 |
1 |
61.95 |
5466********5818 |
50278P |
03/01/2016 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
64.99 |
4266********5189 |
03310C |
03/01/2016 |
| RODRIGUEZ, RAMA |
A1-810929 |
1 |
64.99 |
5466********1393 |
03371Z |
03/01/2016 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
101.95 |
4147********3178 |
03367B |
03/01/2016 |
| ROLLER, MELISSA |
A1-811149 |
1 |
64.99 |
4117********9719 |
140441 |
03/01/2016 |
| ROLLINS, TIMOTHY |
A1-703654 |
1 |
39.00 |
5144********4851 |
693060 |
03/01/2016 |
| ROTHFUSS, EMILY |
A1-702472 |
1 |
67.99 |
4266********9190 |
03312B |
03/01/2016 |
| ROY, ROGER |
A1-808569 |
1 |
64.99 |
4060********5964 |
03300C |
03/01/2016 |
| RYAN, MARY |
A1-702454 |
1 |
67.99 |
5461********0873 |
030103 |
03/01/2016 |
| SALDAWNA, FABRICIO |
A1-703772 |
1 |
67.99 |
5114********4872 |
039592 |
03/01/2016 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
64.99 |
3730*******5001 |
175456 |
03/01/2016 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
64.99 |
4117********5429 |
140240 |
03/01/2016 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
66.00 |
4366********2070 |
03312C |
03/01/2016 |
| SARTORI, BONNIE |
A1-807106 |
1 |
101.95 |
5515********2030 |
039589 |
03/01/2016 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
66.00 |
4147********4127 |
03367C |
03/01/2016 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
64.99 |
6011********1200 |
00152R |
03/01/2016 |
| SEELEY, KAREN |
A1-802678 |
1 |
64.99 |
4868********8890 |
03389C |
03/01/2016 |
| SHINNEY, STEPHEN |
A1-811154 |
1 |
64.99 |
3797*******2009 |
156930 |
03/01/2016 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
61.95 |
4266********6102 |
03319C |
03/01/2016 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
67.99 |
4491********7918 |
644384 |
03/01/2016 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
64.99 |
5510********9542 |
468890 |
03/01/2016 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
61.95 |
4018********4864 |
420459 |
03/01/2016 |
| SOUZA, FABIO |
A1-807345 |
1 |
64.99 |
4117********3381 |
140546 |
03/01/2016 |
| SOUZA, JULIANO |
A1-812966 |
1 |
61.95 |
5312********8188 |
140640 |
03/01/2016 |
| STANTON JR, KEVIN |
A1-702246 |
1 |
67.99 |
4427********7360 |
880699 |
03/01/2016 |
| STONE, DANIEL |
A1-703862 |
1 |
64.99 |
4427********5532 |
890214 |
03/01/2016 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
64.99 |
4117********6616 |
140645 |
03/01/2016 |
| SUAREZ, LISA |
A1-812015 |
1 |
64.99 |
4117********6616 |
140645 |
03/01/2016 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
61.99 |
4427********6243 |
872123 |
03/01/2016 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
61.95 |
5128********5188 |
959510 |
03/01/2016 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
64.99 |
4427********0539 |
172039 |
03/01/2016 |
| TARDIVO, DANIELLE |
A1-703656 |
1 |
39.00 |
4670********1895 |
420473 |
03/01/2016 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
64.99 |
5422********7229 |
03321B |
03/01/2016 |
| ULWICK, DOUG |
A1-800892 |
1 |
66.00 |
5200********5441 |
06860Z |
03/01/2016 |
| VIANA, GEANDSON |
A1-812752 |
1 |
64.99 |
4427********2905 |
900709 |
03/01/2016 |
| VIANA, LUCILENE |
A1-703771 |
1 |
67.99 |
4400********3366 |
04099B |
03/01/2016 |
| VITORIA, LEANDRO |
A1-701815 |
1 |
101.95 |
4117********1101 |
140846 |
03/01/2016 |
| WALLS, TIM |
A1-807514 |
1 |
64.99 |
3728*******7001 |
105788 |
03/01/2016 |
| WEGLARCZYH, JACOB |
A1-812028 |
1 |
64.99 |
4265********6099 |
420490 |
03/01/2016 |
| WEINSTEIN, JOE |
A1-702367 |
1 |
67.99 |
4427********0868 |
588288 |
03/01/2016 |
| WESTON, JUSTIN |
A1-808836 |
1 |
64.99 |
4427********1472 |
588289 |
03/01/2016 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
64.99 |
6011********7044 |
00169R |
03/01/2016 |
| WILLIAMS, MARK |
A1-812925 |
1 |
66.00 |
5424********9409 |
50834P |
03/01/2016 |
| WRIGHT, MARK |
A1-810134 |
1 |
64.99 |
4803********5089 |
103753 |
03/01/2016 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
67.99 |
4266********9239 |
03363C |
03/01/2016 |
| ZDONEK, ED |
A1-811576 |
1 |
121.00 |
5424********7195 |
50820P |
03/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
1291.84 |
| 93 |
MasterCard |
6218.84 |
| 147 |
Visa |
9732.89 |
| 13 |
Discover |
861.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18105.48 |