Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MATTHEW |
A1-811230 |
1 |
25.99 |
5407********6410 |
T0364P |
09/01/2016 |
| ALZAWAWI, HAMAD |
A1-810617 |
1 |
25.99 |
3715*******1026 |
142836 |
09/01/2016 |
| ANDRADE, FERNANDA |
A1-702162 |
1 |
28.99 |
4117********6711 |
184161 |
09/01/2016 |
| ANDREWS, CAROL |
A1-703973 |
1 |
27.00 |
4670********3012 |
065804 |
09/01/2016 |
| ARAUJO, MARGARIDA |
A1-811392 |
1 |
25.99 |
4427********9726 |
169474 |
09/01/2016 |
| ARRIA, STEVE |
A1-800518 |
1 |
27.00 |
5491********1956 |
51624P |
09/01/2016 |
| ASHTON, BARRY |
A1-808250 |
1 |
25.99 |
6011********6438 |
00177R |
09/01/2016 |
| BAHAN, CAROLE |
A1-703895 |
1 |
25.99 |
4400********3215 |
03418C |
09/01/2016 |
| BARRY, DANIEL |
A1-811237 |
1 |
25.99 |
4670********2766 |
065869 |
09/01/2016 |
| BARRY, LYNNE |
A1-701750 |
1 |
28.99 |
5524********3559 |
09850S |
09/01/2016 |
| BATTELL, JOHN |
A1-812381 |
1 |
25.99 |
4868********0010 |
08436C |
09/01/2016 |
| BEALE, JANICE |
A1-705879 |
1 |
22.95 |
5129********6204 |
774798 |
09/01/2016 |
| BEAUDET, JULIANNE |
A1-428374 |
1 |
25.99 |
4029********1075 |
064618 |
09/01/2016 |
| BELLEVILLE, BRIAN |
A1-702487 |
1 |
28.99 |
5128********5525 |
197195 |
09/01/2016 |
| BENIERS, ANDREA |
A1-703822 |
1 |
28.99 |
4147********2985 |
08439C |
09/01/2016 |
| BERGER, DIOGO |
A1-703544 |
1 |
28.99 |
4400********0127 |
06985B |
09/01/2016 |
| BODDIE, DEBRA |
A1-700930 |
1 |
25.99 |
4117********8903 |
184766 |
09/01/2016 |
| BOYLE, JAMES |
A1-810532 |
1 |
25.99 |
5106********4290 |
621922 |
09/01/2016 |
| BREADMORE, PAUL |
A1-811699 |
1 |
62.95 |
5466********5675 |
52236Z |
09/01/2016 |
| BRENNEN, ANDREW |
A1-808205 |
1 |
28.99 |
5524********6454 |
06009M |
09/01/2016 |
| BRIGANDI, DAVID |
A1-807390 |
1 |
22.95 |
4264********7881 |
02845C |
09/01/2016 |
| BRISSENDEN, CHERYL |
A1-700713 |
1 |
25.99 |
4868********5613 |
08429B |
09/01/2016 |
| BROWN, MICHAEL |
A1-705910 |
1 |
28.99 |
5396********8381 |
52333T |
09/01/2016 |
| BROWN, WILLIAM |
A1-811500 |
1 |
25.99 |
5396********8381 |
52250T |
09/01/2016 |
| BURGESS, KATHLEEN |
A1-800949 |
1 |
27.00 |
5291********2945 |
08436B |
09/01/2016 |
| BURKE, KRISTEN |
A1-806865 |
1 |
25.99 |
3721*******2015 |
145455 |
09/01/2016 |
| BURNS, MICHAEL |
A1-705514 |
1 |
28.99 |
5490********7760 |
06412Z |
09/01/2016 |
| CAMPBELL, DANIELLE |
A1-703569 |
1 |
25.99 |
4147********8726 |
08439C |
09/01/2016 |
| CAMPEA, CHRISTY |
A1-800135 |
1 |
25.99 |
3772*******1019 |
182591 |
09/01/2016 |
| CAMPEA, MARC |
A1-703640 |
1 |
25.99 |
4128********6583 |
54910A |
09/01/2016 |
| CAPONE, CAROLE |
A1-800615 |
1 |
27.00 |
5466********4529 |
52375Z |
09/01/2016 |
| CARNEY, GREGORY |
A1-808045 |
1 |
25.99 |
4366********6525 |
08439A |
09/01/2016 |
| CHARNECA, HUGO |
A1-705557 |
1 |
28.99 |
4427********0582 |
121367 |
09/01/2016 |
| CHIROKAS, MELANIE |
A1-702265 |
1 |
28.99 |
5109********9983 |
064618 |
09/01/2016 |
| CLEARY, MEGHAN |
A1-806599 |
1 |
25.99 |
5515********5574 |
091989 |
09/01/2016 |
| CLOUTIER, LAUREN |
A1-702303 |
1 |
28.99 |
5581********3229 |
213735 |
09/01/2016 |
| COLEMAN, DANIELLE |
A1-701932 |
1 |
28.99 |
4427********5461 |
107745 |
09/01/2016 |
| COLEMAN, LINDSAY |
A1-701931 |
1 |
28.99 |
4427********9560 |
110696 |
09/01/2016 |
| CONFORTO, ALEXANDRA |
A1-702393 |
1 |
28.99 |
4264********5016 |
09962B |
09/01/2016 |
| CONNORS, TYLER |
A1-812917 |
1 |
25.99 |
5141********2043 |
004100 |
09/01/2016 |
| CREIGHTON, JULIE |
A1-809799 |
1 |
25.99 |
4266********9050 |
08465B |
09/01/2016 |
| CULLEN, DEBBIE |
A1-808310 |
1 |
25.99 |
5121********7130 |
00180B |
09/01/2016 |
| CUNNINGHAM, RICHARD |
A1-700660 |
1 |
62.95 |
4003********1436 |
08467C |
09/01/2016 |
| CURTIN, JOHN |
A1-703992 |
1 |
28.99 |
4427********2926 |
237428 |
09/01/2016 |
| CURTIN, RICHARD |
A1-810015 |
1 |
25.99 |
6011********9528 |
00189R |
09/01/2016 |
| DAVIEAU, ROBERT |
A1-807022 |
1 |
25.99 |
5114********5103 |
092011 |
09/01/2016 |
| DE OLIVEIRA, FABIO |
A1-703565 |
1 |
28.99 |
4670********8517 |
065953 |
09/01/2016 |
| DE OLIVEIRA, VANDERLEI |
A1-810764 |
1 |
22.95 |
4117********8252 |
194565 |
09/01/2016 |
| DELVECCHIO, JILL |
A1-811106 |
1 |
25.99 |
5452********7227 |
08465Z |
09/01/2016 |
| DENNIS, ROBERT |
A1-812441 |
1 |
25.99 |
4147********7564 |
08472C |
09/01/2016 |
| DEOLIVEIRA, SAMUEL |
A1-702159 |
1 |
28.99 |
4117********6711 |
184161 |
09/01/2016 |
| DESTITO, ANTHONY |
A1-812057 |
1 |
25.99 |
6011********1617 |
00132R |
09/01/2016 |
| DICESARE, JOSEPH |
A1-808889 |
1 |
25.99 |
4117********3310 |
194867 |
09/01/2016 |
| DICICCO, THOMAS |
A1-702353 |
1 |
28.99 |
4147********6637 |
08471C |
09/01/2016 |
| DITOCCO, ZACHARY |
A1-705930 |
1 |
25.99 |
4117********8903 |
184766 |
09/01/2016 |
| DONEGHY, ROBERT |
A1-702229 |
1 |
25.99 |
5490********9688 |
05822Z |
09/01/2016 |
| DONOVAN, EILEEN |
A1-811457 |
1 |
25.99 |
4356********1216 |
104266 |
09/01/2016 |
| DONOVAN, MARTIN |
A1-801981 |
1 |
25.99 |
3728*******1009 |
172974 |
09/01/2016 |
| DOUGAN, JOHN |
A1-811850 |
1 |
25.99 |
4018********8953 |
065982 |
09/01/2016 |
| DOW, ANDREW |
A1-811662 |
1 |
27.00 |
5466********7228 |
00615S |
09/01/2016 |
| DOWNEY, JAMES |
A1-703608 |
1 |
28.99 |
5510********6718 |
318490 |
09/01/2016 |
| DUPUIS, DENISE |
A1-700952 |
1 |
27.00 |
5291********7964 |
08493Z |
09/01/2016 |
| DUVAL, KEN |
A1-804396 |
1 |
35.00 |
4147********5094 |
08505C |
09/01/2016 |
| DYE, DANIEL |
A1-703825 |
1 |
27.00 |
3713*******2006 |
126527 |
09/01/2016 |
| DYE, JARED |
A1-703788 |
1 |
28.99 |
5109********8947 |
064620 |
09/01/2016 |
| EGAN, CHRIS |
A1-702024 |
1 |
25.99 |
3797*******1009 |
182507 |
09/01/2016 |
| ENGLE, PAUL |
A1-812085 |
1 |
25.99 |
5129********2802 |
776481 |
09/01/2016 |
| FAY, ELIZABETH |
A1-802915 |
1 |
35.00 |
3717*******1003 |
161182 |
09/01/2016 |
| FERREIRA, ANDERSON |
A1-702165 |
1 |
28.99 |
4427********4823 |
467387 |
09/01/2016 |
| FERREIRA, CLEISER |
A1-703568 |
1 |
28.99 |
4427********5196 |
270724 |
09/01/2016 |
| FLEITES, LUIS |
A1-705565 |
1 |
32.00 |
6011********6009 |
00182Q |
09/01/2016 |
| FOSTER, PAULA |
A1-704894 |
1 |
25.99 |
5424********0122 |
53153P |
09/01/2016 |
| FRANKLIN, MATTHEW |
A1-702428 |
1 |
28.99 |
5239********2050 |
00101B |
09/01/2016 |
| GABARDI, NIKKI |
A1-702669 |
1 |
25.99 |
4117********7374 |
104265 |
09/01/2016 |
| GARCIA, AMANDA |
A1-812817 |
1 |
25.99 |
4427********2282 |
341878 |
09/01/2016 |
| GATIE, HAYES |
A1-702473 |
1 |
28.99 |
5515********0011 |
092022 |
09/01/2016 |
| GATTINE, RICHARD |
A1-703852 |
1 |
28.99 |
4117********4949 |
104062 |
09/01/2016 |
| GETMAN, CINDY |
A1-703632 |
1 |
62.99 |
4147********2577 |
08501D |
09/01/2016 |
| GIBBONS, JOHN |
A1-700992 |
1 |
22.95 |
4036********3021 |
08497D |
09/01/2016 |
| GONCALVES, WESLEY |
A1-702384 |
1 |
25.99 |
4117********4282 |
194969 |
09/01/2016 |
| GOODROW, ROBERT |
A1-800663 |
1 |
25.99 |
4428********7708 |
50311B |
09/01/2016 |
| GORDON, VANCE |
A1-806487 |
1 |
25.99 |
5466********2487 |
01671Z |
09/01/2016 |
| GRAHAM, JULIEANN |
A1-800148 |
1 |
25.99 |
4003********6052 |
08519B |
09/01/2016 |
| GREENLAW, KYLE |
A1-705525 |
1 |
25.99 |
4117********1898 |
104566 |
09/01/2016 |
| GRIFFIN, JOEL |
A1-800415 |
1 |
32.00 |
6011********0191 |
00118R |
09/01/2016 |
| GUZMAN, ALEJANDRO |
A1-703535 |
1 |
28.99 |
4264********9732 |
07700A |
09/01/2016 |
| HACKING, DANNY |
A1-812426 |
1 |
32.00 |
3772*******2002 |
187707 |
09/01/2016 |
| HAGAN, PATRICK |
A1-703867 |
1 |
28.99 |
4117********0468 |
104665 |
09/01/2016 |
| HALEY, MATTHEW |
A1-804333 |
1 |
22.95 |
4117********2293 |
104660 |
09/01/2016 |
| HALL, SHARON |
A1-703996 |
1 |
25.99 |
4313********9763 |
05207D |
09/01/2016 |
| HARHEN, KAREN |
A1-800888 |
1 |
27.00 |
6011********6941 |
00151R |
09/01/2016 |
| HEEFNER, MATTHEW |
A1-701906 |
1 |
25.99 |
5466********4665 |
53556Y |
09/01/2016 |
| HOFFMAN, DONNA |
A1-800761 |
1 |
27.00 |
4003********3594 |
08540C |
09/01/2016 |
| HOITT, JAMES |
A1-810232 |
1 |
25.99 |
5466********7952 |
53848P |
09/01/2016 |
| HOLLISIAN, JUNE |
A1-810784 |
1 |
25.99 |
4400********2410 |
08104D |
09/01/2016 |
| HOLMES, JANET |
A1-703893 |
1 |
28.99 |
4147********6615 |
08522C |
09/01/2016 |
| HOWARD, DAVID |
A1-800150 |
1 |
27.00 |
5156********5243 |
08545P |
09/01/2016 |
| HOYO, SAM |
A1-812837 |
1 |
25.99 |
5515********1728 |
092071 |
09/01/2016 |
| JACOBSON, DAYNA |
A1-802659 |
1 |
25.99 |
3772*******1011 |
105284 |
09/01/2016 |
| JAKAITIS, ANTHONY |
A1-812948 |
1 |
25.99 |
5146********4830 |
064621 |
09/01/2016 |
| JERNEGAN, JEFFREY |
A1-702261 |
1 |
25.99 |
5240********6285 |
08564B |
09/01/2016 |
| JOHNSON, CAROLYN |
A1-810731 |
1 |
25.99 |
6011********4762 |
00195R |
09/01/2016 |
| KASANOFF, NICOLE |
A1-702192 |
1 |
28.99 |
4018********7289 |
066128 |
09/01/2016 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
28.99 |
4117********0195 |
114266 |
09/01/2016 |
| KELLEHER, MYRA |
A1-811774 |
1 |
25.99 |
4313********0979 |
04915D |
09/01/2016 |
| KIMBALL, BILL |
A1-812675 |
1 |
22.95 |
5312********6357 |
114169 |
09/01/2016 |
| KIMBALL, STEVEN |
A1-809780 |
1 |
25.99 |
5515********5071 |
092073 |
09/01/2016 |
| LAFERRIERE, JAMES |
A1-703553 |
1 |
28.99 |
4147********8180 |
08542D |
09/01/2016 |
| LANE, JOHN |
A1-701823 |
1 |
25.99 |
5109********1280 |
064622 |
09/01/2016 |
| LANG, CYNTHIA |
A1-802029 |
1 |
32.00 |
5466********8864 |
53820Z |
09/01/2016 |
| LAPIETRA, JILL |
A1-810957 |
1 |
25.99 |
4117********8371 |
114066 |
09/01/2016 |
| LAPOINTE, JOSH |
A1-810169 |
1 |
22.95 |
5424********5142 |
53932B |
09/01/2016 |
| LEONARD, THOMAS |
A1-812903 |
1 |
28.99 |
5114********0816 |
092067 |
09/01/2016 |
| LINCOLN, CARL |
A1-705584 |
1 |
28.99 |
5510********4520 |
318530 |
09/01/2016 |
| LINDER, DARREN |
A1-702233 |
1 |
27.00 |
4117********5308 |
114168 |
09/01/2016 |
| LINDER, JESSICA |
A1-700807 |
1 |
25.99 |
4400********9604 |
00807D |
09/01/2016 |
| LIPINSKI, STEVEN |
A1-811524 |
1 |
25.99 |
6011********0196 |
00120R |
09/01/2016 |
| LONGO, SAL |
A1-812097 |
1 |
25.99 |
4670********6495 |
066104 |
09/01/2016 |
| LOPES, RONALDO |
A1-702194 |
1 |
25.99 |
4326********5235 |
114267 |
09/01/2016 |
| LOPORTO, THOMAS |
A1-812221 |
1 |
25.99 |
4266********2154 |
08538A |
09/01/2016 |
| LYONS, ZACHA |
A1-811729 |
1 |
25.99 |
3797*******1004 |
120798 |
09/01/2016 |
| Liborio, DAVID |
A1-703567 |
1 |
25.99 |
5111********0996 |
066091 |
09/01/2016 |
| MACFAWN, STEVEN |
A1-704549 |
1 |
25.99 |
4862********7212 |
08542A |
09/01/2016 |
| MACLEOD, ROBERT |
A1-700217 |
1 |
25.99 |
5312********0337 |
114666 |
09/01/2016 |
| MARTIN, PAMELA |
A1-810557 |
1 |
25.99 |
4400********0115 |
01056D |
09/01/2016 |
| MAVILIA, JAMES |
A1-800064 |
1 |
32.00 |
5466********4342 |
54265Z |
09/01/2016 |
| MAYNARD, DAVID |
A1-801617 |
1 |
22.99 |
4264********1944 |
02977C |
09/01/2016 |
| MAZE, TERESA |
A1-428356 |
1 |
25.99 |
4147********8411 |
04051D |
09/01/2016 |
| MCCOURT, MATTHEW |
A1-701874 |
1 |
28.99 |
5129********4035 |
779168 |
09/01/2016 |
| MCCURDY, KEVIN |
A1-812582 |
1 |
22.95 |
5129********1198 |
779216 |
09/01/2016 |
| MICELE, PAUL |
A1-809646 |
1 |
25.99 |
4147********3944 |
08610C |
09/01/2016 |
| MILEWSKI, ADAM |
A1-701803 |
1 |
28.99 |
5114********7289 |
092114 |
09/01/2016 |
| MILLER, DARLENE |
A1-811079 |
1 |
25.99 |
4147********6062 |
08572C |
09/01/2016 |
| MILLER, DARRELL |
A1-803686 |
1 |
35.00 |
4128********7789 |
56272C |
09/01/2016 |
| MILLER, MICHAEL |
A1-806869 |
1 |
25.99 |
4342********0874 |
780303 |
09/01/2016 |
| MINOQUE, AARON |
A1-702297 |
1 |
28.99 |
4190********8758 |
024514 |
09/01/2016 |
| MONTES, VANESSA |
A1-809211 |
1 |
25.99 |
4036********3337 |
08594A |
09/01/2016 |
| MOORE, JEANNE |
A1-807053 |
1 |
25.99 |
5510********9064 |
318550 |
09/01/2016 |
| MORGAN, ROBERT |
A1-703885 |
1 |
35.00 |
4266********6864 |
08572A |
09/01/2016 |
| MOTA, JACQUELINE |
A1-702012 |
1 |
25.99 |
5312********4291 |
124160 |
09/01/2016 |
| MOTA, SILVIO |
A1-807150 |
1 |
25.99 |
5312********4291 |
124066 |
09/01/2016 |
| MULREADY, JAMES |
A1-812078 |
1 |
25.99 |
5312********6787 |
114761 |
09/01/2016 |
| MURPHY, AMY |
A1-703840 |
1 |
28.99 |
5178********7532 |
08575B |
09/01/2016 |
| NEEDLEMAN, KATHLEEN |
A1-808881 |
1 |
25.99 |
4868********4191 |
08570C |
09/01/2016 |
| NERO, ELAINE |
A1-812088 |
1 |
25.99 |
4400********4722 |
01161C |
09/01/2016 |
| NEWCOMB, REGGIE |
A1-812376 |
1 |
25.99 |
5581********9633 |
092113 |
09/01/2016 |
| NGO, THUAN |
A1-800318 |
1 |
35.00 |
3772*******4004 |
127434 |
09/01/2016 |
| NOELFILS, LUCIEN |
A1-703235 |
1 |
45.95 |
5178********0853 |
08608Z |
09/01/2016 |
| NOONAN, MAUREEN |
A1-705937 |
1 |
25.99 |
4117********0362 |
124162 |
09/01/2016 |
| NOONAN, MICHAEL |
A1-810463 |
1 |
28.99 |
5595********4064 |
08607S |
09/01/2016 |
| NUGENT, ANNE |
A1-803837 |
1 |
28.99 |
4081********2691 |
08605C |
09/01/2016 |
| OBRIEN, MATHEW |
A1-808200 |
1 |
25.99 |
5480********5168 |
T3419Z |
09/01/2016 |
| OCONNELL, MICHAEL |
A1-702354 |
1 |
28.99 |
6011********2323 |
00148R |
09/01/2016 |
| OHARE, DEBRA |
A1-800229 |
1 |
27.00 |
4313********5283 |
07028C |
09/01/2016 |
| OHERRON, JOHN |
A1-811298 |
1 |
32.00 |
4117********9882 |
124369 |
09/01/2016 |
| OHERRON, LIZ |
A1-806792 |
1 |
25.99 |
4117********8078 |
124562 |
09/01/2016 |
| OLIVEIRA, DAYANE |
A1-807470 |
1 |
22.95 |
4117********3420 |
124260 |
09/01/2016 |
| OLIVER, STACY |
A1-703571 |
1 |
28.99 |
5129********3361 |
780409 |
09/01/2016 |
| ONEIL, CHRISTOPHER |
A1-705955 |
1 |
28.99 |
5514********3738 |
000089 |
09/01/2016 |
| ORELLAMA, VANESSA |
A1-703932 |
1 |
60.99 |
5322********6501 |
780022 |
09/01/2016 |
| OROAK, BRIAN |
A1-703645 |
1 |
28.99 |
3712*******1000 |
117644 |
09/01/2016 |
| PARHAM, BILL |
A1-705909 |
1 |
27.00 |
5398********7371 |
54654T |
09/01/2016 |
| PATTERSON, PHIL |
A1-810253 |
1 |
25.99 |
5466********7952 |
54793P |
09/01/2016 |
| PAUL, SUSAN |
A1-700800 |
1 |
25.99 |
4400********1062 |
09924D |
09/01/2016 |
| PAULSON, LISA |
A1-801466 |
1 |
25.99 |
5179********6291 |
70296B |
09/01/2016 |
| PEREIRA, ADRIANA |
A1-806468 |
1 |
45.99 |
4117********6977 |
124469 |
09/01/2016 |
| PEREIRA, ALENCAR |
A1-811505 |
1 |
25.99 |
4117********5557 |
124165 |
09/01/2016 |
| PERELLA, DIANE |
A1-800893 |
1 |
27.00 |
6011********2109 |
00147R |
09/01/2016 |
| PEUSER, RYAN |
A1-807522 |
1 |
25.99 |
4117********3075 |
124360 |
09/01/2016 |
| PIGNONE, BEN |
A1-701805 |
1 |
25.99 |
4117********1645 |
124561 |
09/01/2016 |
| PRIOLO, ANTHONY |
A1-703707 |
1 |
28.99 |
4117********5077 |
124161 |
09/01/2016 |
| RAFTERY, BRYAN |
A1-705524 |
1 |
28.99 |
4266********5668 |
08609B |
09/01/2016 |
| REILLY, ED |
A1-700804 |
1 |
25.99 |
4147********2089 |
08609C |
09/01/2016 |
| RETZOS, KOSTANTINOS |
A1-705583 |
1 |
28.99 |
6011********5068 |
00183R |
09/01/2016 |
| RILEY, JULIE |
A1-700994 |
1 |
22.95 |
5466********5818 |
54807P |
09/01/2016 |
| RILEY, PATRICK |
A1-702093 |
1 |
22.95 |
5466********5818 |
55044P |
09/01/2016 |
| ROBERTS, JENNIFER |
A1-804585 |
1 |
25.99 |
4266********5189 |
08629C |
09/01/2016 |
| ROGERS, STEPHEN |
A1-800856 |
1 |
62.95 |
4147********3178 |
08630B |
09/01/2016 |
| ROLLER, MELISSA |
A1-811149 |
1 |
25.99 |
4117********9719 |
134060 |
09/01/2016 |
| ROLLINS, TIMOTHY |
A1-703654 |
1 |
28.99 |
5144********4851 |
204510 |
09/01/2016 |
| ROY, ROGER |
A1-808569 |
1 |
25.99 |
4060********5964 |
08623C |
09/01/2016 |
| SALVATOR, ARNOLD |
A1-802850 |
1 |
25.99 |
3730*******5001 |
138525 |
09/01/2016 |
| SAMPAIO, LUCIENE |
A1-807935 |
1 |
25.99 |
4117********5429 |
134064 |
09/01/2016 |
| SANDRY, MARYLOU |
A1-800855 |
1 |
27.00 |
4366********2070 |
08632C |
09/01/2016 |
| SARTORI, BONNIE |
A1-807106 |
1 |
62.95 |
5515********2030 |
092145 |
09/01/2016 |
| SAYERS, JOHN |
A1-703630 |
1 |
28.99 |
4000********4352 |
700344 |
09/01/2016 |
| SCANNELL-MAYO, LINDEE |
A1-812112 |
1 |
25.99 |
6011********1200 |
00134R |
09/01/2016 |
| SCHEUY, GREGORY |
A1-WEB98011 |
1 |
28.99 |
4117********3436 |
124966 |
09/01/2016 |
| SCHUMAN, DENNIS |
A1-703693 |
1 |
28.99 |
4388********8621 |
08635C |
09/01/2016 |
| SEELEY, KAREN |
A1-802678 |
1 |
25.99 |
4868********8890 |
08655C |
09/01/2016 |
| SILVIA, SHAUNA |
A1-812967 |
1 |
22.95 |
4266********6102 |
08657C |
09/01/2016 |
| SIMMONS, MARY BETH |
A1-703750 |
1 |
28.99 |
4491********3369 |
662120 |
09/01/2016 |
| SOULIOPOULOS, KOSTAS |
A1-703019 |
1 |
22.95 |
4018********4864 |
066307 |
09/01/2016 |
| SOUSA, JOSEPH |
A1-803340 |
1 |
22.95 |
4147********2295 |
08655C |
09/01/2016 |
| SOUZA, FABIO |
A1-807345 |
1 |
25.99 |
4117********3381 |
134066 |
09/01/2016 |
| SOUZA, JULIANO |
A1-812966 |
1 |
22.95 |
5312********8188 |
134061 |
09/01/2016 |
| SUAREZ, ILANIO |
A1-812012 |
1 |
25.99 |
4117********6616 |
134669 |
09/01/2016 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
22.99 |
4427********2664 |
169489 |
09/01/2016 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
22.95 |
5128********5188 |
197199 |
09/01/2016 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
25.99 |
4427********0539 |
393948 |
09/01/2016 |
| TIMMERMAN, SARA |
A1-810054 |
1 |
25.99 |
4128********8546 |
56925B |
09/01/2016 |
| ULWICK, DOUG |
A1-800892 |
1 |
27.00 |
5200********5441 |
07663Z |
09/01/2016 |
| WALLS, TIM |
A1-703697 |
1 |
25.99 |
3728*******7001 |
151168 |
09/01/2016 |
| WALSH, BRIAN |
A1-703933 |
1 |
25.99 |
4266********5864 |
08652A |
09/01/2016 |
| WICHROSKI, WENDY |
A1-812825 |
1 |
25.99 |
6011********7044 |
00172R |
09/01/2016 |
| WILLIAMS, BOBBY |
A1-810518 |
1 |
25.99 |
4056********1160 |
988515 |
09/01/2016 |
| WILLIAMS, MARK |
A1-812925 |
1 |
27.00 |
5424********1156 |
55558P |
09/01/2016 |
| YOTA, ATTAPOL |
A1-703533 |
1 |
28.99 |
5474********8578 |
05062C |
09/01/2016 |
| ZAKARZEWSKI, SUZANNE |
A1-809830 |
1 |
11.00 |
4266********9239 |
08654C |
09/01/2016 |
| ZDONEK, ED |
A1-811576 |
1 |
82.00 |
5424********7195 |
55641P |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
391.90 |
| 74 |
MasterCard |
2167.94 |
| 109 |
Visa |
3040.61 |
| 13 |
Discover |
357.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5958.36 |