Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
64.00 |
4427********0573 |
965443 |
03/01/2017 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
140810 |
03/01/2017 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7435 |
060120 |
03/01/2017 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
02878D |
03/01/2017 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4800********3607 |
02854A |
03/01/2017 |
| AGEE, JASON |
53-033695 |
1 |
45.00 |
4599********0893 |
H64694 |
03/01/2017 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
186836 |
03/01/2017 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********5587 |
475640 |
03/01/2017 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
060122 |
03/01/2017 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
03484C |
03/01/2017 |
| ALVES, CORBIN |
53-031404 |
1 |
49.00 |
5129********2840 |
477364 |
03/01/2017 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6871 |
03544C |
03/01/2017 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09461C |
03/01/2017 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********0394 |
03535C |
03/01/2017 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7421 |
03550Z |
03/01/2017 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********8499 |
060125 |
03/01/2017 |
| ASTRAUCKAS, CHRIS |
53-031561 |
1 |
39.00 |
4427********4204 |
575695 |
03/01/2017 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
39.00 |
4388********0159 |
03578D |
03/01/2017 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
03593C |
03/01/2017 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
03624Z |
03/01/2017 |
| BAERENWALD, ANDREA |
53-032913 |
1 |
39.00 |
4400********7246 |
01250A |
03/01/2017 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
006993 |
03/01/2017 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
06172A |
03/01/2017 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
59307P |
03/01/2017 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
060128 |
03/01/2017 |
| BARRETTE, DEBRA |
53-033953 |
1 |
10.00 |
4427********5114 |
461769 |
03/01/2017 |
| BATTA, KIM |
53-033995 |
1 |
49.00 |
5111********2833 |
392397 |
03/01/2017 |
| BECHARD, SHANNON |
53-032901 |
1 |
39.00 |
4117********1535 |
100816 |
03/01/2017 |
| BENGTSON, PETER |
53-034221 |
1 |
39.00 |
5129********6403 |
483238 |
03/01/2017 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
690829 |
03/01/2017 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
03715C |
03/01/2017 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
582410 |
03/01/2017 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
164573 |
03/01/2017 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
03757Z |
03/01/2017 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
187505 |
03/01/2017 |
| BIRKELAND, JORGEN |
53-033989 |
1 |
59.98 |
4147********8523 |
601010 |
03/01/2017 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
060131 |
03/01/2017 |
| BOLLIN, DREW |
53-034149 |
1 |
81.00 |
4427********3783 |
965455 |
03/01/2017 |
| BOYD, MICHELLE |
53-033937 |
1 |
45.00 |
4117********1273 |
110712 |
03/01/2017 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
03816C |
03/01/2017 |
| BRAZIL, BETH |
53-029735 |
1 |
77.00 |
5111********6933 |
320980 |
03/01/2017 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
03837B |
03/01/2017 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
03830C |
03/01/2017 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
285877 |
03/01/2017 |
| BRINE, DONALD |
53-034307 |
1 |
39.00 |
5129********1245 |
489406 |
03/01/2017 |
| BRISSELL, CRAIG |
53-033966 |
1 |
64.00 |
5155********9321 |
03875Z |
03/01/2017 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********0693 |
03900Z |
03/01/2017 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
170830 |
03/01/2017 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00112R |
03/01/2017 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
060136 |
03/01/2017 |
| BUCHENAN, ROBERT BUD |
53-033827 |
1 |
83.00 |
5109********4307 |
060137 |
03/01/2017 |
| BULONE, SALVATORE |
53-033666 |
1 |
81.00 |
5111********4701 |
550104 |
03/01/2017 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T2688Z |
03/01/2017 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00139R |
03/01/2017 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
122367 |
03/01/2017 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
668001 |
03/01/2017 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
03991D |
03/01/2017 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********9670 |
00179B |
03/01/2017 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
04022C |
03/01/2017 |
| CANELOS, HANNAH |
53-033663 |
1 |
39.00 |
5146********6766 |
060139 |
03/01/2017 |
| CARL, KATE |
53-033946 |
1 |
77.00 |
4640********0088 |
04034D |
03/01/2017 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
007252 |
03/01/2017 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
170017 |
03/01/2017 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
060141 |
03/01/2017 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********9248 |
007269 |
03/01/2017 |
| CHEUNG, MARIE |
53-032475 |
1 |
64.00 |
5129********1325 |
497188 |
03/01/2017 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
64.00 |
5174********0597 |
007315 |
03/01/2017 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00138Q |
03/01/2017 |
| COFFEEN, BILL |
53-033573 |
1 |
45.00 |
4246********7250 |
001924 |
03/01/2017 |
| COLBERT, ELIZABETH |
53-033671 |
1 |
49.00 |
4815********4399 |
180919 |
03/01/2017 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
5145********0206 |
394720 |
03/01/2017 |
| COLLINS, DAN |
53-034140 |
1 |
39.00 |
4246********3555 |
04163G |
03/01/2017 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
04176A |
03/01/2017 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
04199C |
03/01/2017 |
| CONNOLLY, DAVID |
53-033901 |
1 |
49.00 |
4479********8366 |
001251 |
03/01/2017 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
149201 |
03/01/2017 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********9484 |
04205C |
03/01/2017 |
| CONWAY, CHRISTOPHER |
53-033964 |
1 |
64.00 |
4798********4990 |
601010 |
03/01/2017 |
| CORSINI, RACHEL |
53-033672 |
1 |
64.00 |
5515********7777 |
007376 |
03/01/2017 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********3026 |
060147 |
03/01/2017 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
5410********9217 |
70622Y |
03/01/2017 |
| CROCKER, DIANNE |
53-033985 |
1 |
81.00 |
5446********4487 |
060148 |
03/01/2017 |
| CURRIER, HOPE |
53-028007 |
1 |
64.00 |
4792********6309 |
060148 |
03/01/2017 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********0931 |
001907 |
03/01/2017 |
| DACOSTA, TONY |
53-033905 |
1 |
74.00 |
4361********2859 |
731118 |
03/01/2017 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
81.00 |
4427********4897 |
503349 |
03/01/2017 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
443525 |
03/01/2017 |
| DEARING, MARK |
53-033485 |
1 |
64.00 |
4417********1938 |
04372C |
03/01/2017 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
01213A |
03/01/2017 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********2652 |
436965 |
03/01/2017 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
192259 |
03/01/2017 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
150117 |
03/01/2017 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
04399C |
03/01/2017 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
4147********2824 |
41396D |
03/01/2017 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
10.00 |
4060********5711 |
04221C |
03/01/2017 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
64.00 |
4465********2789 |
001000 |
03/01/2017 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
04244C |
03/01/2017 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********6415 |
508944 |
03/01/2017 |
| DOHERTY, ALICE |
53-031369 |
1 |
39.00 |
4117********0444 |
180411 |
03/01/2017 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00181Z |
03/01/2017 |
| DONAHUE, ELIZABETH |
53-033982 |
1 |
77.00 |
3725*******2010 |
141470 |
03/01/2017 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
28937P |
03/01/2017 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
182160 |
03/01/2017 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
185717 |
03/01/2017 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
060156 |
03/01/2017 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601010 |
03/01/2017 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
04555Z |
03/01/2017 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
111716 |
03/01/2017 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
180819 |
03/01/2017 |
| ELLIOTT, ALEXA |
53-033939 |
1 |
49.00 |
5111********7988 |
730479 |
03/01/2017 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001867 |
03/01/2017 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
060159 |
03/01/2017 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5515********5451 |
007633 |
03/01/2017 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
04628C |
03/01/2017 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
160017 |
03/01/2017 |
| FARREN, DANIEL |
53-027383 |
1 |
45.00 |
3730*******3008 |
105002 |
03/01/2017 |
| FEGAN, RACHEL |
53-034078 |
1 |
64.00 |
4427********1363 |
859475 |
03/01/2017 |
| FERRIS, MOE |
53-034219 |
1 |
10.00 |
5111********8280 |
581553 |
03/01/2017 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********8273 |
515573 |
03/01/2017 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
160716 |
03/01/2017 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
33121P |
03/01/2017 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
04682C |
03/01/2017 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********4864 |
617196 |
03/01/2017 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
04723B |
03/01/2017 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
08207C |
03/01/2017 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
129607 |
03/01/2017 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
192591 |
03/01/2017 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
797198 |
03/01/2017 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******5007 |
125846 |
03/01/2017 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
10.00 |
5466********6738 |
T2898B |
03/01/2017 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
04594D |
03/01/2017 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
08729D |
03/01/2017 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
790246 |
03/01/2017 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
110313 |
03/01/2017 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
176217 |
03/01/2017 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********1916 |
522645 |
03/01/2017 |
| GLIDDEN, ASHLEY |
53-033516 |
1 |
59.00 |
4586********1134 |
H66169 |
03/01/2017 |
| GOODRICH, JACLYN |
53-034153 |
1 |
49.00 |
4266********9845 |
06110B |
03/01/2017 |
| GOODRICH, WES |
53-033752 |
1 |
39.00 |
4427********3361 |
553521 |
03/01/2017 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********1946 |
060209 |
03/01/2017 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
060209 |
03/01/2017 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5129********0928 |
524687 |
03/01/2017 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********5113 |
03502D |
03/01/2017 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
09257C |
03/01/2017 |
| GREGOIRE, KENYON |
53-033940 |
1 |
49.00 |
4266********1600 |
06178B |
03/01/2017 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T2944P |
03/01/2017 |
| HADDOCK-LABARRE, RUSSELL |
53-034047 |
1 |
45.00 |
5490********3308 |
06753P |
03/01/2017 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
170227 |
03/01/2017 |
| HALL, ALLISON |
53-034210 |
1 |
81.00 |
5114********8474 |
007913 |
03/01/2017 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
06257C |
03/01/2017 |
| HAMILTON, GREG |
53-034086 |
1 |
64.00 |
5522********6413 |
28472Z |
03/01/2017 |
| HARDY, DONNA |
53-033816 |
1 |
39.00 |
4361********7601 |
552633 |
03/01/2017 |
| HASSAN, AHMAD |
53-033698 |
1 |
45.00 |
4000********5143 |
333863 |
03/01/2017 |
| HASTINGS, PETE |
53-020855 |
1 |
45.00 |
3783*******2005 |
124905 |
03/01/2017 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********5435 |
362155 |
03/01/2017 |
| HENDERSON, DAN |
53-034197 |
1 |
45.00 |
5109********5029 |
060216 |
03/01/2017 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
130628 |
03/01/2017 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
86343P |
03/01/2017 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
690874 |
03/01/2017 |
| HIBBARD, MARISA |
53-033704 |
1 |
77.00 |
5243********4547 |
00113Z |
03/01/2017 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
39.00 |
5466********5134 |
06394Z |
03/01/2017 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00151R |
03/01/2017 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
06406D |
03/01/2017 |
| HILL, TED |
53-034310 |
1 |
39.00 |
3715*******3008 |
137709 |
03/01/2017 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
106818 |
03/01/2017 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
331627 |
03/01/2017 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5291********6635 |
06427Z |
03/01/2017 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
03287Z |
03/01/2017 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4251********3023 |
001495 |
03/01/2017 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
06465B |
03/01/2017 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
331629 |
03/01/2017 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
183243 |
03/01/2017 |
| HUGHART, ROSEMARA |
53-033974 |
1 |
64.00 |
4833********4188 |
060207 |
03/01/2017 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********2448 |
730521 |
03/01/2017 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5663 |
008119 |
03/01/2017 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
537012 |
03/01/2017 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
090207 |
03/01/2017 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
06528A |
03/01/2017 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
06543Z |
03/01/2017 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
077917 |
03/01/2017 |
| JENSEN, XAN |
53-033930 |
1 |
45.00 |
4868********1252 |
06554D |
03/01/2017 |
| JETER, CHARLES |
53-033583 |
1 |
64.00 |
4552********4674 |
H66683 |
03/01/2017 |
| JOHNSON, BENJAMIN |
53-033941 |
1 |
49.00 |
4427********3814 |
429373 |
03/01/2017 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******2003 |
121663 |
03/01/2017 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
138937 |
03/01/2017 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
4427********4994 |
479737 |
03/01/2017 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
06673P |
03/01/2017 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
113427 |
03/01/2017 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
00639C |
03/01/2017 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********1721 |
443540 |
03/01/2017 |
| KAMATARIS, ALEXANDRA |
53-033086 |
1 |
39.00 |
4076********8761 |
025344 |
03/01/2017 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
060229 |
03/01/2017 |
| KEANE, AMANDA |
53-029810 |
1 |
64.00 |
4326********4187 |
190424 |
03/01/2017 |
| KEENE, CHEYNE |
53-032430 |
1 |
68.00 |
5111********2737 |
912196 |
03/01/2017 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
550432 |
03/01/2017 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
008291 |
03/01/2017 |
| KELLY, ROSE |
53-033815 |
1 |
64.00 |
4128********7562 |
49236C |
03/01/2017 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
06808D |
03/01/2017 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
730441 |
03/01/2017 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
060233 |
03/01/2017 |
| KLEINAS, LAUREN |
53-033892 |
1 |
64.00 |
4147********7357 |
06803D |
03/01/2017 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00185R |
03/01/2017 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
06652D |
03/01/2017 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
02095C |
03/01/2017 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
10.00 |
4397********4246 |
06855C |
03/01/2017 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H67998 |
03/01/2017 |
| LABBE, SUZANNE |
53-033898 |
1 |
39.00 |
5243********3460 |
00179B |
03/01/2017 |
| LACASSE, JOHN |
53-034026 |
1 |
77.00 |
4326********9154 |
150923 |
03/01/2017 |
| LAMB, REBECCA |
53-034024 |
1 |
32.00 |
4427********7601 |
618989 |
03/01/2017 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
195190 |
03/01/2017 |
| LANOIE, MELISSA |
53-033979 |
1 |
49.00 |
4447********4029 |
001886 |
03/01/2017 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
102161 |
03/01/2017 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********7091 |
06916C |
03/01/2017 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********3061 |
140021 |
03/01/2017 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
96337T |
03/01/2017 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
512147 |
03/01/2017 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
77.00 |
5515********1074 |
008417 |
03/01/2017 |
| LENA, GREG |
53-033968 |
1 |
39.00 |
4744********3445 |
190524 |
03/01/2017 |
| LEONARD, JOSH |
53-033514 |
1 |
49.00 |
5178********5073 |
07001Z |
03/01/2017 |
| LEVITT, LEE |
53-033707 |
1 |
81.00 |
4388********1838 |
07016C |
03/01/2017 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
07020C |
03/01/2017 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
03767C |
03/01/2017 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
510642 |
03/01/2017 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
07037C |
03/01/2017 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
070810 |
03/01/2017 |
| MACIEL, SUSAN |
53-032414 |
1 |
39.00 |
5179********5583 |
060240 |
03/01/2017 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
4266********9188 |
07077A |
03/01/2017 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********7581 |
001322 |
03/01/2017 |
| MANLEY, JOHN |
53-033235 |
1 |
64.00 |
4032********4205 |
443542 |
03/01/2017 |
| MANN, BRUCE |
53-034145 |
1 |
45.00 |
4147********8368 |
07105C |
03/01/2017 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********5281 |
060243 |
03/01/2017 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
190624 |
03/01/2017 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
060243 |
03/01/2017 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6002 |
07145C |
03/01/2017 |
| MAYBURY, ED |
53-5516 |
1 |
10.00 |
4388********2814 |
07165C |
03/01/2017 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********0738 |
160426 |
03/01/2017 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********4908 |
02107D |
03/01/2017 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
443543 |
03/01/2017 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
160321 |
03/01/2017 |
| MCELROY, CHARLES |
53-032917 |
1 |
39.00 |
4481********7100 |
823988 |
03/01/2017 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
5129********0805 |
561226 |
03/01/2017 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
07259C |
03/01/2017 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
07276C |
03/01/2017 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
117007 |
03/01/2017 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******5005 |
126742 |
03/01/2017 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
060249 |
03/01/2017 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
07295G |
03/01/2017 |
| MEUCCI, RUTH |
53-033276 |
1 |
10.00 |
5111********2831 |
581071 |
03/01/2017 |
| MEYER, DEBORAH |
53-033788 |
1 |
64.00 |
4313********7436 |
04911C |
03/01/2017 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
07353C |
03/01/2017 |
| MILLER, ERIC |
53-033971 |
1 |
49.00 |
5129********5276 |
564674 |
03/01/2017 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
565863 |
03/01/2017 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
03078Y |
03/01/2017 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
479761 |
03/01/2017 |
| MOBOUCK, PETER |
53-031683 |
1 |
10.00 |
4147********7652 |
07381D |
03/01/2017 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********3709 |
060252 |
03/01/2017 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
07235C |
03/01/2017 |
| MOORE, KATHLEEN |
53-034122 |
1 |
39.00 |
6011********1793 |
00179P |
03/01/2017 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
001198 |
03/01/2017 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
07451C |
03/01/2017 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5378********5880 |
07460Z |
03/01/2017 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
166304 |
03/01/2017 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
102609 |
03/01/2017 |
| MURRAY, DAVID |
53-033932 |
1 |
45.00 |
4266********1385 |
07492A |
03/01/2017 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********9029 |
569468 |
03/01/2017 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********2531 |
05316P |
03/01/2017 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
108092 |
03/01/2017 |
| NEWTON, RICHARD |
53-030426 |
1 |
10.00 |
5424********5316 |
05872P |
03/01/2017 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********3627 |
060256 |
03/01/2017 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
5148********1024 |
07551P |
03/01/2017 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
07531C |
03/01/2017 |
| O BRIEN, LINDSAY |
53-034303 |
1 |
49.00 |
5129********0284 |
572574 |
03/01/2017 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********3234 |
170722 |
03/01/2017 |
| O SULLIVAN, MELISSA |
53-034159 |
1 |
39.00 |
5111********7613 |
732997 |
03/01/2017 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00142R |
03/01/2017 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********8934 |
07618D |
03/01/2017 |
| OUNG, SARAH |
53-033761 |
1 |
64.00 |
4117********6028 |
120722 |
03/01/2017 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
07633C |
03/01/2017 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
008890 |
03/01/2017 |
| PARAJULI, ASHOK |
53-033903 |
1 |
49.00 |
4400********2265 |
05028B |
03/01/2017 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
512227 |
03/01/2017 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
550449 |
03/01/2017 |
| PELTIER, ROBERT |
53-033697 |
1 |
49.00 |
3715*******1002 |
103800 |
03/01/2017 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
07697C |
03/01/2017 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********4878 |
671520 |
03/01/2017 |
| PERRY, KELLY |
53-034203 |
1 |
45.00 |
4266********1510 |
07711B |
03/01/2017 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
180429 |
03/01/2017 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
100324 |
03/01/2017 |
| PETTY, JOHN |
53-034022 |
1 |
64.00 |
4000********6397 |
677994 |
03/01/2017 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
07776G |
03/01/2017 |
| PICKOWITZ, ANTHONY |
53-030238 |
1 |
45.00 |
4147********3549 |
07781C |
03/01/2017 |
| PIERCE, EMALEE |
53-033818 |
1 |
39.00 |
5111********9888 |
511348 |
03/01/2017 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********2723 |
07600C |
03/01/2017 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
273.00 |
5582********6173 |
09025J |
03/01/2017 |
| POMAJZI, KRISTEN |
53-033620 |
1 |
39.00 |
4147********2152 |
09007D |
03/01/2017 |
| POPILLO, TONY |
53-033701 |
1 |
96.00 |
4744********1506 |
140436 |
03/01/2017 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
09024C |
03/01/2017 |
| PORTER, ERIN |
53-034076 |
1 |
77.00 |
4147********6627 |
09042C |
03/01/2017 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
09058Z |
03/01/2017 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
130037 |
03/01/2017 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4147********9914 |
09075C |
03/01/2017 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
09100D |
03/01/2017 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
5424********7270 |
11099P |
03/01/2017 |
| REED, MORGAN |
53-034205 |
1 |
45.00 |
4270********2530 |
001435 |
03/01/2017 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
09111D |
03/01/2017 |
| REZNICH, SCOTT |
53-033660 |
1 |
64.00 |
4427********5370 |
631608 |
03/01/2017 |
| RHUE, LARRY |
53-031855 |
1 |
45.00 |
3721*******2006 |
164376 |
03/01/2017 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
81.00 |
5424********0209 |
11877P |
03/01/2017 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
09175Z |
03/01/2017 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
250364 |
03/01/2017 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
09188C |
03/01/2017 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
71.00 |
4792********5468 |
060312 |
03/01/2017 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
060312 |
03/01/2017 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
09220C |
03/01/2017 |
| ROBERTS, REBECCA |
53-032501 |
1 |
39.00 |
4355********7047 |
582754 |
03/01/2017 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
69192Z |
03/01/2017 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
575796 |
03/01/2017 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
64.00 |
4427********2258 |
503426 |
03/01/2017 |
| RODRIGUES, SERAPHINE |
53-034147 |
1 |
49.00 |
4313********2122 |
03509C |
03/01/2017 |
| ROMANELLI, LAURA |
53-030669 |
1 |
83.00 |
5114********0346 |
009208 |
03/01/2017 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00162R |
03/01/2017 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
850609 |
03/01/2017 |
| ROSE, MEGHAN |
53-032473 |
1 |
64.00 |
4032********3111 |
443552 |
03/01/2017 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********6980 |
060317 |
03/01/2017 |
| ROWE, ELIZABETH |
53-033053 |
1 |
10.00 |
4147********4084 |
09321C |
03/01/2017 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
09339Z |
03/01/2017 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
160532 |
03/01/2017 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
14727P |
03/01/2017 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T3406Z |
03/01/2017 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
121967 |
03/01/2017 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
09439C |
03/01/2017 |
| SCALERA, KATELYN |
53-030020 |
1 |
39.00 |
5178********2097 |
09390B |
03/01/2017 |
| SCHAFF, BETH |
53-033763 |
1 |
39.00 |
4147********4997 |
09456D |
03/01/2017 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********4294 |
060319 |
03/01/2017 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
09436D |
03/01/2017 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
09460C |
03/01/2017 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4400********7693 |
06424D |
03/01/2017 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********2543 |
03236D |
03/01/2017 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
09504C |
03/01/2017 |
| SHANGINA-PETITT, JULIA |
53-034085 |
1 |
39.00 |
5424********8405 |
17076P |
03/01/2017 |
| SHEPARD, PAMELA |
53-033496 |
1 |
39.00 |
3710*******3015 |
129064 |
03/01/2017 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
150631 |
03/01/2017 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
09523C |
03/01/2017 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
443554 |
03/01/2017 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********8054 |
550800 |
03/01/2017 |
| SIMMONS, CHRIS |
53-034065 |
1 |
49.00 |
4427********2288 |
827249 |
03/01/2017 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
641632 |
03/01/2017 |
| SMITH, JASON |
53-033438 |
1 |
49.00 |
5424********9728 |
18063P |
03/01/2017 |
| SMITH, RICK |
53-034155 |
1 |
91.00 |
5510********2721 |
617200 |
03/01/2017 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
792659 |
03/01/2017 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
09608G |
03/01/2017 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
190738 |
03/01/2017 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
479793 |
03/01/2017 |
| SPRAGUE, CHRIS |
53-033254 |
1 |
39.00 |
4147********3187 |
001216 |
03/01/2017 |
| STARBARD, SCOTT |
53-033056 |
1 |
77.00 |
4427********2219 |
949006 |
03/01/2017 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********3694 |
09694Z |
03/01/2017 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********9809 |
723605 |
03/01/2017 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
09718Z |
03/01/2017 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9718 |
511087 |
03/01/2017 |
| SULLIVAN, ASHLEY |
53-032804 |
1 |
49.00 |
5129********2103 |
604886 |
03/01/2017 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
060330 |
03/01/2017 |
| SULLIVAN, JEAN |
53-033821 |
1 |
10.00 |
3728*******2011 |
172897 |
03/01/2017 |
| SULLIVAN, KRISTIN |
53-034298 |
1 |
49.00 |
4003********3837 |
09764B |
03/01/2017 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
09782D |
03/01/2017 |
| SWETT, CHIP |
53-033998 |
1 |
10.00 |
4147********4894 |
09777D |
03/01/2017 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
180834 |
03/01/2017 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
09791C |
03/01/2017 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
09815C |
03/01/2017 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********2749 |
060332 |
03/01/2017 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
09836B |
03/01/2017 |
| TIERNEY, JAIME |
53-034154 |
1 |
39.00 |
5111********6088 |
732906 |
03/01/2017 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
09843C |
03/01/2017 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
09869Z |
03/01/2017 |
| TORINO, ARTHUR |
53-031627 |
1 |
39.00 |
4388********0221 |
09854C |
03/01/2017 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001135 |
03/01/2017 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
009629 |
03/01/2017 |
| TROPEA, ASHLEY |
53-033800 |
1 |
39.00 |
5129********3092 |
610441 |
03/01/2017 |
| TURBEVILLE, TIM |
53-034031 |
1 |
100.00 |
5178********7992 |
09909B |
03/01/2017 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
09922C |
03/01/2017 |
| VAN BUSKIRK, MARK |
53-034027 |
1 |
91.00 |
4179********3760 |
601030 |
03/01/2017 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00171R |
03/01/2017 |
| VISCEGLIO, JAMES |
53-034023 |
1 |
96.00 |
5111********1661 |
512095 |
03/01/2017 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
09943C |
03/01/2017 |
| VOLM, COLLEEN |
53-034211 |
1 |
49.00 |
4117********4369 |
170832 |
03/01/2017 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
122484 |
03/01/2017 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
45.00 |
4888********0202 |
09998A |
03/01/2017 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
668108 |
03/01/2017 |
| WALSH, KELSEY |
53-033823 |
1 |
39.00 |
5114********7696 |
009730 |
03/01/2017 |
| WARD, HEATHER |
53-034030 |
1 |
45.00 |
4003********8232 |
00010C |
03/01/2017 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
00035Z |
03/01/2017 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
5129********8155 |
614413 |
03/01/2017 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
060340 |
03/01/2017 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
00055C |
03/01/2017 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********3364 |
294430 |
03/01/2017 |
| WILSON, JONATHAN |
53-033519 |
1 |
77.00 |
4117********1274 |
190630 |
03/01/2017 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
910699 |
03/01/2017 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
00127Z |
03/01/2017 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
00100C |
03/01/2017 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********1121 |
00119D |
03/01/2017 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
00138C |
03/01/2017 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
187403 |
03/01/2017 |
| ZANELLI, COURTNEY |
53-034084 |
1 |
39.00 |
4792********9287 |
060344 |
03/01/2017 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4400********1166 |
05698D |
03/01/2017 |
| ZNOTIN, NATHANIEL |
53-034209 |
1 |
59.00 |
5129********5060 |
619403 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1907.00 |
| 125 |
MasterCard |
6954.99 |
| 231 |
Visa |
11705.93 |
| 10 |
Discover |
504.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21071.92 |