Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LISA |
A1-812695 |
1 |
22.95 |
4427********9593 |
674067 |
07/01/2016 |
| ADAMS, MATTHEW |
A1-811230 |
1 |
25.99 |
5407********6410 |
T0382P |
07/01/2016 |
| ALEXANDRE, CARLOS |
A1-705596 |
1 |
28.99 |
4427********9396 |
116156 |
07/01/2016 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
185279 |
07/01/2016 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
28.99 |
4117********6711 |
162216 |
07/01/2016 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
136918 |
07/01/2016 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
70595P |
07/01/2016 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00101R |
07/01/2016 |
| BAHAN, CAROLE |
A1-703895 |
1 |
25.99 |
4313********7280 |
03952D |
07/01/2016 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4670********2766 |
761605 |
07/01/2016 |
| BARRY, LYNNE |
A1-701750 |
1 |
28.99 |
5524********3559 |
05164S |
07/01/2016 |
| BATISTA, LUCIANA |
A1-703520 |
1 |
60.99 |
4427********6274 |
245693 |
07/01/2016 |
| BATTELL, JOHN |
A1-812381 |
1 |
25.99 |
4868********0010 |
04315C |
07/01/2016 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
25.99 |
4029********3053 |
062147 |
07/01/2016 |
| BELLEVILLE, BRIAN |
A1-702487 |
1 |
28.99 |
5128********5525 |
108132 |
07/01/2016 |
| BENIERS, ANDREA |
A1-703822 |
1 |
28.99 |
4147********2985 |
04310C |
07/01/2016 |
| BERGER, DIOGO |
A1-703544 |
1 |
28.99 |
4400********0127 |
07488B |
07/01/2016 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
162611 |
07/01/2016 |
| BRACK, ARIC |
A1-812684 |
1 |
25.99 |
5129********1104 |
503493 |
07/01/2016 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
706647 |
07/01/2016 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********6454 |
09409M |
07/01/2016 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
02573B |
07/01/2016 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
04314B |
07/01/2016 |
| BROWN, WILLIAM |
A1-811500 |
1 |
25.99 |
5396********8381 |
70650P |
07/01/2016 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
04310B |
07/01/2016 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
120360 |
07/01/2016 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
25.99 |
4147********8726 |
04303C |
07/01/2016 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
178813 |
07/01/2016 |
| CAMPEA, MARC |
A1-703640 |
1 |
25.99 |
4128********6583 |
53103A |
07/01/2016 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
706786 |
07/01/2016 |
| CARNEY, GREGORY |
A1-808045 |
1 |
25.99 |
4366********6525 |
04303A |
07/01/2016 |
| CARTER, BREANDAN |
A1-811228 |
1 |
25.99 |
4427********8618 |
170383 |
07/01/2016 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
348494 |
07/01/2016 |
| CHIROKAS, MELANIE |
A1-702265 |
1 |
28.99 |
5109********9983 |
062146 |
07/01/2016 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
094736 |
07/01/2016 |
| CLOUTIER, LAUREN |
A1-702303 |
1 |
28.99 |
5581********3229 |
544227 |
07/01/2016 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
28.99 |
4427********5461 |
379273 |
07/01/2016 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
28.99 |
4427********9560 |
298704 |
07/01/2016 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
28.99 |
4264********5016 |
09409B |
07/01/2016 |
| CONNORS, TYLER |
A1-812917 |
1 |
25.99 |
5141********2043 |
883860 |
07/01/2016 |
| COSTA, STEPHANIE |
A1-703679 |
1 |
25.99 |
4427********9989 |
298705 |
07/01/2016 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
04298B |
07/01/2016 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00163B |
07/01/2016 |
| CULLITY, LINDSEY |
A1-810714 |
1 |
25.99 |
4427********6235 |
686523 |
07/01/2016 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
04312C |
07/01/2016 |
| CURTIN, JOHN |
A1-703992 |
1 |
28.99 |
4427********2926 |
700763 |
07/01/2016 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00192R |
07/01/2016 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
25.99 |
5114********5103 |
094740 |
07/01/2016 |
| DAY, LEANNE |
A1-811249 |
1 |
25.99 |
4670********3478 |
761708 |
07/01/2016 |
| DE OLIVEIRA, FABIO |
A1-703565 |
1 |
28.99 |
4670********8517 |
761652 |
07/01/2016 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
162310 |
07/01/2016 |
| DECOSTE, SCOTT |
A1-703512 |
1 |
59.99 |
5312********8850 |
162510 |
07/01/2016 |
| DELAIA, EZEQMIAS |
A1-702357 |
1 |
35.00 |
4427********5006 |
686522 |
07/01/2016 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********6989 |
04318Z |
07/01/2016 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
04343C |
07/01/2016 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
28.99 |
4117********6711 |
162216 |
07/01/2016 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00155R |
07/01/2016 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
172113 |
07/01/2016 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
04348C |
07/01/2016 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
25.99 |
4117********8903 |
162611 |
07/01/2016 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
25.99 |
5490********9688 |
06332Z |
07/01/2016 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
25.99 |
4356********1216 |
172312 |
07/01/2016 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
163040 |
07/01/2016 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
761723 |
07/01/2016 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
00440S |
07/01/2016 |
| DOWNEY, JAMES |
A1-703608 |
1 |
28.99 |
5510********6718 |
280130 |
07/01/2016 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
04362Z |
07/01/2016 |
| DUTCHER, STEPHEN |
A1-702015 |
1 |
25.99 |
4457********9757 |
271790 |
07/01/2016 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
04389C |
07/01/2016 |
| DWYER, BRIAN |
A1-701846 |
1 |
62.95 |
4427********7396 |
237126 |
07/01/2016 |
| DYE, DANIEL |
A1-703825 |
1 |
27.00 |
3713*******2006 |
125108 |
07/01/2016 |
| DYE, JARED |
A1-703788 |
1 |
28.99 |
5109********8947 |
062149 |
07/01/2016 |
| EGAN, CHRIS |
A1-702024 |
1 |
25.99 |
3797*******1009 |
160788 |
07/01/2016 |
| ENGLE, PAUL |
A1-812085 |
1 |
25.99 |
5129********2802 |
506246 |
07/01/2016 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
180123 |
07/01/2016 |
| FERREIRA, ANDERSON |
A1-702165 |
1 |
28.99 |
4427********4823 |
223146 |
07/01/2016 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
28.99 |
4427********5196 |
126572 |
07/01/2016 |
| FERREIRA, MANDY |
A1-703570 |
1 |
28.99 |
4427********5196 |
126573 |
07/01/2016 |
| FITTON, MARY BETH |
A1-812998 |
1 |
25.99 |
5129********6718 |
506751 |
07/01/2016 |
| FLEITES, LUIS |
A1-705565 |
1 |
32.00 |
6011********6009 |
00133Q |
07/01/2016 |
| FOSTER, PAULA |
A1-704894 |
1 |
25.99 |
5424********0122 |
71623P |
07/01/2016 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
28.99 |
5239********2050 |
00118B |
07/01/2016 |
| FURFARI, LINDSEY |
A1-806913 |
1 |
27.00 |
4117********2146 |
172910 |
07/01/2016 |
| GABARDI, NIKKI |
A1-702669 |
1 |
25.99 |
4117********7374 |
172914 |
07/01/2016 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********2282 |
121574 |
07/01/2016 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
094815 |
07/01/2016 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
182015 |
07/01/2016 |
| GETMAN, CINDY |
A1-703632 |
1 |
62.99 |
4147********2577 |
04411D |
07/01/2016 |
| GLEBOCKI, MAX |
A1-810591 |
1 |
25.99 |
4427********8010 |
231916 |
07/01/2016 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
172913 |
07/01/2016 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
71171B |
07/01/2016 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
04505Z |
07/01/2016 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
04394B |
07/01/2016 |
| GRASSEY, STEPHEN |
A1-810219 |
1 |
25.99 |
6011********6680 |
00120R |
07/01/2016 |
| GREENLAW, KYLE |
A1-705525 |
1 |
25.99 |
4117********1898 |
172618 |
07/01/2016 |
| GREENOUGH, ALEX |
A1-809126 |
1 |
25.99 |
5515********9540 |
094800 |
07/01/2016 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00135R |
07/01/2016 |
| GUZMAN, ALEJANDRO |
A1-703535 |
1 |
28.99 |
4264********9732 |
01205A |
07/01/2016 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
166079 |
07/01/2016 |
| HAGAN, PATRICK |
A1-703867 |
1 |
28.99 |
4117********0468 |
172616 |
07/01/2016 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********2293 |
182511 |
07/01/2016 |
| HALL, SHARON |
A1-703996 |
1 |
25.99 |
4313********9763 |
05717D |
07/01/2016 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00122R |
07/01/2016 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
25.99 |
5466********4665 |
71735Y |
07/01/2016 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
04409C |
07/01/2016 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
4147********8668 |
53548D |
07/01/2016 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
07096D |
07/01/2016 |
| HOLMES, JANET |
A1-703893 |
1 |
28.99 |
4147********6615 |
04387C |
07/01/2016 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
04404P |
07/01/2016 |
| HOYO, SAM |
A1-812837 |
1 |
25.99 |
5515********1728 |
094817 |
07/01/2016 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
142400 |
07/01/2016 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
25.99 |
5146********4830 |
062150 |
07/01/2016 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
25.99 |
5240********6285 |
04419B |
07/01/2016 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00118R |
07/01/2016 |
| JOHNSON, PHILIP |
A1-812017 |
1 |
25.99 |
4135********6654 |
172814 |
07/01/2016 |
| KASANOFF, NICOLE |
A1-702192 |
1 |
28.99 |
4018********7289 |
761855 |
07/01/2016 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
28.99 |
4117********0195 |
182112 |
07/01/2016 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
4313********0979 |
05175D |
07/01/2016 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
182115 |
07/01/2016 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
094807 |
07/01/2016 |
| LAFERRIERE, JAMES |
A1-703553 |
1 |
28.99 |
4147********8180 |
04418D |
07/01/2016 |
| LANE, JOHN |
A1-701823 |
1 |
25.99 |
5109********1280 |
062150 |
07/01/2016 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
720408 |
07/01/2016 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
172718 |
07/01/2016 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5424********5142 |
71554B |
07/01/2016 |
| LEONARD, THOMAS |
A1-812903 |
1 |
28.99 |
5114********0816 |
094816 |
07/01/2016 |
| LEVENTHOL, JOHN |
A1-803543 |
1 |
27.00 |
4147********4127 |
04430C |
07/01/2016 |
| LEVESQUE, ALEXANDRA |
A1-810971 |
1 |
25.99 |
5312********5570 |
182418 |
07/01/2016 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
182516 |
07/01/2016 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4400********9212 |
06096D |
07/01/2016 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00179R |
07/01/2016 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
761860 |
07/01/2016 |
| LOPES, RONALDO |
A1-702194 |
1 |
25.99 |
4326********5235 |
182612 |
07/01/2016 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
25.99 |
4266********2154 |
04454A |
07/01/2016 |
| LYONS, ZACHA |
A1-811729 |
1 |
25.99 |
3797*******1004 |
120822 |
07/01/2016 |
| Liborio, DAVID |
A1-703567 |
1 |
25.99 |
5111********0996 |
761886 |
07/01/2016 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
25.99 |
4862********7212 |
04465A |
07/01/2016 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
25.99 |
5312********0337 |
192013 |
07/01/2016 |
| MADDEN, MAGGIE |
A1-813052 |
1 |
25.99 |
5129********0311 |
508636 |
07/01/2016 |
| MAHONEY, ELIZABETH |
A1-810895 |
1 |
25.99 |
4427********3170 |
237131 |
07/01/2016 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4400********0115 |
08805D |
07/01/2016 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
724300 |
07/01/2016 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.99 |
4264********1944 |
07426B |
07/01/2016 |
| MAZE, TERESA |
A1-428356 |
1 |
25.99 |
4147********8411 |
07426D |
07/01/2016 |
| MCATEER, MICHAEL |
A1-812581 |
1 |
22.95 |
4427********1556 |
136927 |
07/01/2016 |
| MCCOURT, MATTHEW |
A1-701874 |
1 |
28.99 |
5129********4035 |
508688 |
07/01/2016 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
508655 |
07/01/2016 |
| MCTERNAN, MARY |
A1-809579 |
1 |
25.99 |
4427********5949 |
294116 |
07/01/2016 |
| MEAGHER, COREY |
A1-703773 |
1 |
22.95 |
5128********2802 |
108134 |
07/01/2016 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
04459C |
07/01/2016 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
28.99 |
5114********7289 |
094865 |
07/01/2016 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
04476C |
07/01/2016 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
53743C |
07/01/2016 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
508774 |
07/01/2016 |
| MILLER, MICHAEL |
A1-812775 |
1 |
25.99 |
4239********8129 |
026511 |
07/01/2016 |
| MINOQUE, AARON |
A1-702297 |
1 |
28.99 |
4190********8758 |
019858 |
07/01/2016 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
04459A |
07/01/2016 |
| MOORE, JEANNE |
A1-807053 |
1 |
25.99 |
5510********9064 |
280250 |
07/01/2016 |
| MORGAN, ROBERT |
A1-703885 |
1 |
35.00 |
4266********6864 |
04454A |
07/01/2016 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********4291 |
192014 |
07/01/2016 |
| MOTA, SILVIO |
A1-807150 |
1 |
25.99 |
5312********4291 |
192019 |
07/01/2016 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
192210 |
07/01/2016 |
| MURPHY, AMY |
A1-703840 |
1 |
28.99 |
5178********7532 |
04471B |
07/01/2016 |
| NAUGHTON, MICHAEL |
A1-704284 |
1 |
25.99 |
5511********6013 |
630180 |
07/01/2016 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
04481C |
07/01/2016 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
01945C |
07/01/2016 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
25.99 |
5581********9633 |
094864 |
07/01/2016 |
| NEWCOMB, SHAWNA |
A1-810702 |
1 |
25.99 |
5510********1519 |
280230 |
07/01/2016 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
142872 |
07/01/2016 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
25.99 |
4117********0362 |
192017 |
07/01/2016 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
28.99 |
5595********4064 |
04480S |
07/01/2016 |
| NUGENT, ANNE |
A1-803837 |
1 |
28.99 |
4081********2691 |
04458C |
07/01/2016 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T3381Z |
07/01/2016 |
| OCALLAGHAN, ELLEN |
A1-702525 |
1 |
25.99 |
5511********2748 |
630170 |
07/01/2016 |
| OCONNELL, MICHAEL |
A1-702354 |
1 |
28.99 |
6011********2323 |
00141R |
07/01/2016 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
02647C |
07/01/2016 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********9882 |
192310 |
07/01/2016 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********7353 |
192510 |
07/01/2016 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.95 |
4117********2882 |
192313 |
07/01/2016 |
| OLIVER, STACY |
A1-703571 |
1 |
28.99 |
5129********3361 |
509058 |
07/01/2016 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********3738 |
000004 |
07/01/2016 |
| ORELLAMA, VANESSA |
A1-703932 |
1 |
60.99 |
5322********6501 |
509090 |
07/01/2016 |
| OROAK, BRIAN |
A1-703645 |
1 |
28.99 |
3712*******1000 |
184672 |
07/01/2016 |
| PANICO, DIANNE |
A1-812207 |
1 |
62.95 |
4147********8144 |
04473C |
07/01/2016 |
| PARHAM, BILL |
A1-806860 |
1 |
27.00 |
5398********7371 |
72555P |
07/01/2016 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
4147********8668 |
53812D |
07/01/2016 |
| PAUL, SUSAN |
A1-700800 |
1 |
25.99 |
4339********5229 |
03105G |
07/01/2016 |
| PAULSON, LISA |
A1-801466 |
1 |
25.99 |
5179********6291 |
72564B |
07/01/2016 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
45.99 |
4117********6977 |
192415 |
07/01/2016 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
192216 |
07/01/2016 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00199R |
07/01/2016 |
| PIGNONE, BEN |
A1-701805 |
1 |
25.99 |
4117********1645 |
192416 |
07/01/2016 |
| PRIOLO, ANTHONY |
A1-703707 |
1 |
28.99 |
4117********5077 |
192611 |
07/01/2016 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
28.99 |
5510********7980 |
280270 |
07/01/2016 |
| REIS, ROBERT |
A1-703584 |
1 |
28.99 |
4056********8574 |
749068 |
07/01/2016 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
28.99 |
6011********5068 |
00152R |
07/01/2016 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
72694P |
07/01/2016 |
| RILEY, PATRICK |
A1-702093 |
1 |
22.95 |
5466********5818 |
72902P |
07/01/2016 |
| RIORDAN, JOSH |
A1-700937 |
1 |
25.99 |
6011********4136 |
00159R |
07/01/2016 |
| RIORDAN, NATE |
A1-700933 |
1 |
25.99 |
6011********4136 |
00164R |
07/01/2016 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********5189 |
04485C |
07/01/2016 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
04486B |
07/01/2016 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
192710 |
07/01/2016 |
| ROLLINS, TIMOTHY |
A1-703654 |
1 |
28.99 |
5144********4851 |
812030 |
07/01/2016 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
04484C |
07/01/2016 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
126624 |
07/01/2016 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********5429 |
192714 |
07/01/2016 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
04481C |
07/01/2016 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
094898 |
07/01/2016 |
| SATTERTHWAITE, SHERYL |
A1-800952 |
1 |
27.00 |
4147********4127 |
04513C |
07/01/2016 |
| SAYERS, JOHN |
A1-703630 |
1 |
28.99 |
4000********4352 |
602637 |
07/01/2016 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00111R |
07/01/2016 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
28.99 |
4117********3436 |
192918 |
07/01/2016 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
04505C |
07/01/2016 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
04520C |
07/01/2016 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
04506C |
07/01/2016 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
28.99 |
4491********3369 |
615032 |
07/01/2016 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
22.95 |
4018********4864 |
762006 |
07/01/2016 |
| SOUSA, JOSEPH |
A1-803340 |
1 |
22.95 |
4147********2295 |
04508C |
07/01/2016 |
| SOUZA, FABIO |
A1-807345 |
1 |
25.99 |
4117********3381 |
102019 |
07/01/2016 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
102110 |
07/01/2016 |
| STONE, DANIEL |
A1-703862 |
1 |
25.99 |
4427********5532 |
348508 |
07/01/2016 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
102116 |
07/01/2016 |
| SUAREZ, LISA |
A1-812015 |
1 |
25.99 |
4117********6616 |
102115 |
07/01/2016 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
22.95 |
5128********5188 |
108133 |
07/01/2016 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
379287 |
07/01/2016 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
25.99 |
4128********8546 |
54132B |
07/01/2016 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
07892Z |
07/01/2016 |
| VIANA, GEANDSON |
A1-812752 |
1 |
25.99 |
4427********2905 |
126582 |
07/01/2016 |
| VIEIRA, NICOLE |
A1-810814 |
1 |
25.99 |
4427********6626 |
258949 |
07/01/2016 |
| VITORIA, LEANDRO |
A1-701815 |
1 |
62.95 |
4117********1101 |
102319 |
07/01/2016 |
| WALLS, TIM |
A1-703697 |
1 |
25.99 |
3728*******7001 |
164008 |
07/01/2016 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
04523A |
07/01/2016 |
| WEINSTEIN, JOE |
A1-702367 |
1 |
28.99 |
4427********0868 |
343967 |
07/01/2016 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
25.99 |
6011********7044 |
00172R |
07/01/2016 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
749069 |
07/01/2016 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1156 |
73458P |
07/01/2016 |
| YOTA, ATTAPOL |
A1-703533 |
1 |
28.99 |
5474********8578 |
08634C |
07/01/2016 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
04522C |
07/01/2016 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
73416P |
07/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
391.90 |
| 77 |
MasterCard |
2253.95 |
| 133 |
Visa |
3830.24 |
| 16 |
Discover |
435.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6911.97 |