Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
64.00 |
4427********0573 |
999084 |
06/01/2017 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
165199 |
06/01/2017 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7435 |
055908 |
06/01/2017 |
| ADAM, MICHAEL |
53-031687 |
1 |
49.00 |
4313********7975 |
01483D |
06/01/2017 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001692 |
06/01/2017 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********2157 |
00514D |
06/01/2017 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
186213 |
06/01/2017 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********5587 |
143559 |
06/01/2017 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
055909 |
06/01/2017 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
07117C |
06/01/2017 |
| ALVES, CORBIN |
53-031404 |
1 |
49.00 |
5129********2840 |
144082 |
06/01/2017 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
39.00 |
5109********2824 |
055910 |
06/01/2017 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
07146C |
06/01/2017 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
06274C |
06/01/2017 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
07157C |
06/01/2017 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
07170Z |
06/01/2017 |
| ARMI, CONNOR |
53-034291 |
1 |
87.00 |
4490********9705 |
190222 |
06/01/2017 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
005980 |
06/01/2017 |
| ASTRAUCKAS, CHRIS |
53-031561 |
1 |
39.00 |
4427********4204 |
591650 |
06/01/2017 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
39.00 |
4388********0159 |
07266D |
06/01/2017 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
07215C |
06/01/2017 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
07229S |
06/01/2017 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
006017 |
06/01/2017 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
00960A |
06/01/2017 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
70422P |
06/01/2017 |
| BARESE, STEFANIE |
53-034227 |
1 |
49.00 |
4427********0342 |
061903 |
06/01/2017 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
055916 |
06/01/2017 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
155198 |
06/01/2017 |
| BATTA, KIM |
53-033995 |
1 |
49.00 |
5111********2833 |
392003 |
06/01/2017 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
697967 |
06/01/2017 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
151360 |
06/01/2017 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
206956 |
06/01/2017 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
07355C |
06/01/2017 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
580147 |
06/01/2017 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
126730 |
06/01/2017 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
07394Z |
06/01/2017 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
122770 |
06/01/2017 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
055920 |
06/01/2017 |
| BOYD, MICHELLE |
53-033937 |
1 |
45.00 |
4117********1273 |
115699 |
06/01/2017 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
07422C |
06/01/2017 |
| BRAZIL, BETH |
53-029735 |
1 |
77.00 |
5111********6933 |
581060 |
06/01/2017 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
07435C |
06/01/2017 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
07446C |
06/01/2017 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
720208 |
06/01/2017 |
| BRIGGS, NADIA |
53-034308 |
1 |
10.00 |
4081********6223 |
155404 |
06/01/2017 |
| BRINE, DONALD |
53-034307 |
1 |
39.00 |
5129********1245 |
156507 |
06/01/2017 |
| BRISSELL, CRAIG |
53-033966 |
1 |
74.00 |
4327********1749 |
07473A |
06/01/2017 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********0693 |
07507Z |
06/01/2017 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
159569 |
06/01/2017 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00126R |
06/01/2017 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
055923 |
06/01/2017 |
| BULONE, SALVATORE |
53-033666 |
1 |
81.00 |
5111********4701 |
362724 |
06/01/2017 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T1086Z |
06/01/2017 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00139R |
06/01/2017 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
169326 |
06/01/2017 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
878839 |
06/01/2017 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
07595D |
06/01/2017 |
| BUTLAND, KATIE |
53-034206 |
1 |
100.00 |
5109********0910 |
055926 |
06/01/2017 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********9670 |
00158B |
06/01/2017 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
07615C |
06/01/2017 |
| CAMPBELL, TINA |
53-034297 |
1 |
45.00 |
4226********6426 |
07625D |
06/01/2017 |
| CANELOS, HANNAH |
53-033663 |
1 |
39.00 |
5146********6766 |
055927 |
06/01/2017 |
| CARL, KATE |
53-033946 |
1 |
77.00 |
4640********0088 |
07628D |
06/01/2017 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
774527 |
06/01/2017 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
006242 |
06/01/2017 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
135195 |
06/01/2017 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
055929 |
06/01/2017 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********9248 |
006255 |
06/01/2017 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
4427********5370 |
608609 |
06/01/2017 |
| CHEUNG, MARIE |
53-032475 |
1 |
64.00 |
5129********1325 |
163179 |
06/01/2017 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
006274 |
06/01/2017 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00142Q |
06/01/2017 |
| COFFEEN, BILL |
53-033573 |
1 |
45.00 |
4246********7250 |
001927 |
06/01/2017 |
| COLEMAN, RANDALL |
53-032764 |
1 |
39.00 |
5145********0206 |
995792 |
06/01/2017 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
4246********3555 |
07751G |
06/01/2017 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
47076P |
06/01/2017 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
07763A |
06/01/2017 |
| COLOMBO, TOM |
53-032269 |
1 |
39.00 |
5524********9432 |
00980Z |
06/01/2017 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
07778C |
06/01/2017 |
| CONNOLLY, DAVID |
53-033901 |
1 |
49.00 |
4479********8366 |
001311 |
06/01/2017 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
155980 |
06/01/2017 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
07811C |
06/01/2017 |
| CONWAY, CHRISTOPHER |
53-033964 |
1 |
64.00 |
4798********4990 |
501095 |
06/01/2017 |
| CORSINI, RACHEL |
53-033672 |
1 |
64.00 |
5515********7777 |
006339 |
06/01/2017 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
774528 |
06/01/2017 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********3026 |
055935 |
06/01/2017 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
5410********9217 |
76664P |
06/01/2017 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H60508 |
06/01/2017 |
| CRAIG, CHRISTOPHER |
53-033497 |
1 |
64.00 |
5111********5287 |
852355 |
06/01/2017 |
| CROCKER, DIANNE |
53-033985 |
1 |
81.00 |
5446********4487 |
055935 |
06/01/2017 |
| CURRIER, HOPE |
53-028007 |
1 |
83.00 |
4792********6309 |
055936 |
06/01/2017 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********0931 |
001132 |
06/01/2017 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4246********0059 |
07928G |
06/01/2017 |
| DACOSTA, TONY |
53-033905 |
1 |
74.00 |
4361********2859 |
791859 |
06/01/2017 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
451974 |
06/01/2017 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
07945C |
06/01/2017 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
774529 |
06/01/2017 |
| DEARING, MARK |
53-033485 |
1 |
64.00 |
4417********1938 |
07958C |
06/01/2017 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
07327A |
06/01/2017 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********2652 |
625607 |
06/01/2017 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
138734 |
06/01/2017 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
125598 |
06/01/2017 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4417********2090 |
07989C |
06/01/2017 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
07991C |
06/01/2017 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001246 |
06/01/2017 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
774530 |
06/01/2017 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********6415 |
174795 |
06/01/2017 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
125697 |
06/01/2017 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00151Z |
06/01/2017 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
08064Z |
06/01/2017 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
49370P |
06/01/2017 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
146986 |
06/01/2017 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
104685 |
06/01/2017 |
| DOWNES, BOB |
53-033280 |
1 |
45.00 |
5109********2112 |
055943 |
06/01/2017 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
501095 |
06/01/2017 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
08103Z |
06/01/2017 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
182896 |
06/01/2017 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
167252 |
06/01/2017 |
| ELLIOTT, ALEXA |
53-033939 |
1 |
49.00 |
5111********7988 |
910254 |
06/01/2017 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001459 |
06/01/2017 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
055944 |
06/01/2017 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5515********5451 |
006518 |
06/01/2017 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
08176C |
06/01/2017 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
135597 |
06/01/2017 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
149492 |
06/01/2017 |
| FEGAN, RACHEL |
53-034078 |
1 |
64.00 |
4427********1363 |
373305 |
06/01/2017 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********3928 |
08196Z |
06/01/2017 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
320895 |
06/01/2017 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5129********8273 |
180391 |
06/01/2017 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
145890 |
06/01/2017 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
50843P |
06/01/2017 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
08244C |
06/01/2017 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
030393 |
06/01/2017 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
08255B |
06/01/2017 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
07905D |
06/01/2017 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
161115 |
06/01/2017 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
178959 |
06/01/2017 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
774534 |
06/01/2017 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
059022 |
06/01/2017 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
T1236B |
06/01/2017 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
08325D |
06/01/2017 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
06346D |
06/01/2017 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
165497 |
06/01/2017 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
127205 |
06/01/2017 |
| GLIDDEN, ASHLEY |
53-033516 |
1 |
59.00 |
4586********1134 |
H61911 |
06/01/2017 |
| GOODRICH, WES |
53-033752 |
1 |
39.00 |
4427********3361 |
451986 |
06/01/2017 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********1946 |
055952 |
06/01/2017 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
055952 |
06/01/2017 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5129********0928 |
186809 |
06/01/2017 |
| GRAVELINE, KATHLEEN |
53-030470 |
1 |
45.00 |
5466********3618 |
82668P |
06/01/2017 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********5113 |
02492D |
06/01/2017 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
02790C |
06/01/2017 |
| GREGOIRE, KENYON |
53-033940 |
1 |
10.00 |
4266********1600 |
08435B |
06/01/2017 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
774535 |
06/01/2017 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
64.00 |
5522********1010 |
T1276P |
06/01/2017 |
| HADDOCK-LABARRE, RUSSELL |
53-034047 |
1 |
45.00 |
5490********3308 |
03145P |
06/01/2017 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
08460B |
06/01/2017 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
195699 |
06/01/2017 |
| HALL, ALLISON |
53-034210 |
1 |
81.00 |
5114********8474 |
006705 |
06/01/2017 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
08520C |
06/01/2017 |
| HAMILTON, GREG |
53-034086 |
1 |
64.00 |
5522********3823 |
90127Z |
06/01/2017 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00114B |
06/01/2017 |
| HASSAN, AHMAD |
53-033698 |
1 |
45.00 |
4000********5143 |
544539 |
06/01/2017 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
103022 |
06/01/2017 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********5435 |
322247 |
06/01/2017 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********5029 |
055958 |
06/01/2017 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
125198 |
06/01/2017 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
84906P |
06/01/2017 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
626433 |
06/01/2017 |
| HIBBARD, MARISA |
53-033704 |
1 |
77.00 |
5243********4547 |
00115Z |
06/01/2017 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
39.00 |
5466********5134 |
08615Z |
06/01/2017 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00124R |
06/01/2017 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
08633D |
06/01/2017 |
| HILL, TED |
53-034310 |
1 |
39.00 |
3715*******3008 |
117140 |
06/01/2017 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
113020 |
06/01/2017 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********4779 |
060001 |
06/01/2017 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
561196 |
06/01/2017 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
03285C |
06/01/2017 |
| HOOD, ANNETTE |
53-032745 |
1 |
77.00 |
5466********6200 |
02201Z |
06/01/2017 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4251********3023 |
001659 |
06/01/2017 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
08690B |
06/01/2017 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
082850 |
06/01/2017 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
161690 |
06/01/2017 |
| HUGHART, ROSEMARA |
53-033974 |
1 |
64.00 |
4833********4188 |
065906 |
06/01/2017 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********2448 |
911693 |
06/01/2017 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5663 |
006838 |
06/01/2017 |
| IRELAND, COLLEEN |
53-034211 |
1 |
49.00 |
4117********4369 |
165098 |
06/01/2017 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
198268 |
06/01/2017 |
| JACKSON, JAMES |
53-034271 |
1 |
64.00 |
4266********8254 |
08761B |
06/01/2017 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
085906 |
06/01/2017 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
08757A |
06/01/2017 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
08776Z |
06/01/2017 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
711743 |
06/01/2017 |
| JETER, CHARLES |
53-033583 |
1 |
64.00 |
4552********4674 |
H62423 |
06/01/2017 |
| JOHNSON, BENJAMIN |
53-033941 |
1 |
49.00 |
4427********3814 |
225529 |
06/01/2017 |
| JOHNSON, TYLER |
53-034353 |
1 |
77.00 |
4032********9705 |
774540 |
06/01/2017 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
184731 |
06/01/2017 |
| JONES, CAITLIN |
53-033661 |
1 |
39.00 |
4491********2691 |
060007 |
06/01/2017 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
88089B |
06/01/2017 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
00054P |
06/01/2017 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
156931 |
06/01/2017 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
07945C |
06/01/2017 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********0755 |
774541 |
06/01/2017 |
| KAMATARIS, ALEXANDRA |
53-033086 |
1 |
39.00 |
4076********8761 |
025203 |
06/01/2017 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
060008 |
06/01/2017 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********4187 |
160008 |
06/01/2017 |
| KEENE, ADAM |
53-034029 |
1 |
49.00 |
4266********6456 |
00091C |
06/01/2017 |
| KEENE, CHEYNE |
53-032430 |
1 |
39.00 |
5111********2737 |
362183 |
06/01/2017 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
851831 |
06/01/2017 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
00119D |
06/01/2017 |
| KELLY, ROISIN |
53-032770 |
1 |
39.00 |
5515********6747 |
006958 |
06/01/2017 |
| KELLY, ROSE |
53-033815 |
1 |
64.00 |
4128********7562 |
36719C |
06/01/2017 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
00129D |
06/01/2017 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
320083 |
06/01/2017 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
060011 |
06/01/2017 |
| KIRK, STEPHEN |
53-032694 |
1 |
39.00 |
3734*******1001 |
117930 |
06/01/2017 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00108R |
06/01/2017 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
00188D |
06/01/2017 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
03799C |
06/01/2017 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
10.00 |
4397********4246 |
00206C |
06/01/2017 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H67777 |
06/01/2017 |
| LABBE, SUZANNE |
53-033898 |
1 |
39.00 |
6011********3117 |
00150R |
06/01/2017 |
| LAMB, PETER |
53-034198 |
1 |
32.00 |
4029********1865 |
060014 |
06/01/2017 |
| LAMB, REBECCA |
53-034024 |
1 |
32.00 |
4427********7601 |
041670 |
06/01/2017 |
| LAMONTAGNE, GERARD |
53-032598 |
1 |
39.00 |
3710*******3008 |
173279 |
06/01/2017 |
| LANOIE, MELISSA |
53-033979 |
1 |
49.00 |
4447********4029 |
001935 |
06/01/2017 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
124824 |
06/01/2017 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
00259C |
06/01/2017 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6109 |
110100 |
06/01/2017 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
00291Z |
06/01/2017 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
91286P |
06/01/2017 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
512698 |
06/01/2017 |
| LEDWIDGE, KALEY |
53-033983 |
1 |
49.00 |
5378********0635 |
00310Z |
06/01/2017 |
| LEDWIDGE, RACHEL |
53-032896 |
1 |
77.00 |
5515********1074 |
007096 |
06/01/2017 |
| LEMAY, RAYMOND |
53-034277 |
1 |
64.00 |
3797*******1007 |
164285 |
06/01/2017 |
| LEVITT, LEE |
53-033707 |
1 |
81.00 |
4388********1838 |
00345C |
06/01/2017 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
00379C |
06/01/2017 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
01817C |
06/01/2017 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
791046 |
06/01/2017 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
00392C |
06/01/2017 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4578 |
00400C |
06/01/2017 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
361432 |
06/01/2017 |
| LYONS, DAN |
53-034345 |
1 |
39.00 |
5111********2687 |
851545 |
06/01/2017 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
004396 |
06/01/2017 |
| MACIEL, SUSAN |
53-032414 |
1 |
39.00 |
5179********5583 |
060020 |
06/01/2017 |
| MACURDY, KERRY |
53-034355 |
1 |
25.00 |
5111********3687 |
390188 |
06/01/2017 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********3321 |
15315Z |
06/01/2017 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
4266********9188 |
00474A |
06/01/2017 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********7581 |
001049 |
06/01/2017 |
| MANLEY, JOHN |
53-033235 |
1 |
64.00 |
4032********4205 |
774548 |
06/01/2017 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********5281 |
060022 |
06/01/2017 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
216755 |
06/01/2017 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
110109 |
06/01/2017 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
060023 |
06/01/2017 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
157783 |
06/01/2017 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
00533C |
06/01/2017 |
| MATTSON, ERIK |
53-034420 |
1 |
93.00 |
5108********1519 |
653290 |
06/01/2017 |
| MAYBURY, ED |
53-5516 |
1 |
77.00 |
4388********2814 |
00548C |
06/01/2017 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********4908 |
09654D |
06/01/2017 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
774549 |
06/01/2017 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
005713 |
06/01/2017 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
180501 |
06/01/2017 |
| MCDONOUGH, TIM |
53-033400 |
1 |
10.00 |
5515********9407 |
007265 |
06/01/2017 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
578702 |
06/01/2017 |
| MCGARVEY, BREANA |
53-033538 |
1 |
45.00 |
4427********5151 |
625647 |
06/01/2017 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
03260B |
06/01/2017 |
| MCGUIRE, PAUL |
53-033605 |
1 |
10.00 |
5129********0235 |
221786 |
06/01/2017 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
00639C |
06/01/2017 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
00669C |
06/01/2017 |
| MCKAY, MICHELLE |
53-034390 |
1 |
81.00 |
4032********8545 |
774550 |
06/01/2017 |
| MCKENZIE, DIANE |
53-033398 |
1 |
39.00 |
5129********0476 |
222570 |
06/01/2017 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
159345 |
06/01/2017 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******5005 |
189302 |
06/01/2017 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
060029 |
06/01/2017 |
| MENDES, CYNTHIA |
53-032816 |
1 |
100.00 |
4312********9615 |
00716G |
06/01/2017 |
| MEYER, DEBORAH |
53-033788 |
1 |
64.00 |
4313********7436 |
08915D |
06/01/2017 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
00716C |
06/01/2017 |
| MILLER, ERIC |
53-033971 |
1 |
49.00 |
5129********5276 |
224638 |
06/01/2017 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
224497 |
06/01/2017 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
97277Y |
06/01/2017 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
835747 |
06/01/2017 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
00775C |
06/01/2017 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
060032 |
06/01/2017 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
060032 |
06/01/2017 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
00745C |
06/01/2017 |
| MOORE, KATHLEEN |
53-034122 |
1 |
39.00 |
6011********1793 |
00129P |
06/01/2017 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
001678 |
06/01/2017 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
00822C |
06/01/2017 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
00818Z |
06/01/2017 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
025228 |
06/01/2017 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
146667 |
06/01/2017 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
180200 |
06/01/2017 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********9029 |
228367 |
06/01/2017 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********2531 |
98737P |
06/01/2017 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
163930 |
06/01/2017 |
| NEWTON, MEREDITH |
53-034087 |
1 |
64.00 |
4792********9302 |
060035 |
06/01/2017 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********5316 |
98890P |
06/01/2017 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********1731 |
060036 |
06/01/2017 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
5148********1024 |
00892P |
06/01/2017 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00931C |
06/01/2017 |
| O BRIEN, LINDSAY |
53-034303 |
1 |
49.00 |
5129********0284 |
230417 |
06/01/2017 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
130404 |
06/01/2017 |
| O NEILL, ROBERT |
53-034436 |
1 |
45.00 |
5109********5156 |
060037 |
06/01/2017 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00185R |
06/01/2017 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********8934 |
00961D |
06/01/2017 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
730344 |
06/01/2017 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
774552 |
06/01/2017 |
| OUNG, SARAH |
53-033761 |
1 |
64.00 |
4117********6028 |
100001 |
06/01/2017 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
00991C |
06/01/2017 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
912084 |
06/01/2017 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
774553 |
06/01/2017 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
565981 |
06/01/2017 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
912519 |
06/01/2017 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
147860 |
06/01/2017 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
01052C |
06/01/2017 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********4878 |
966837 |
06/01/2017 |
| PERRY, KELLY |
53-034203 |
1 |
45.00 |
4266********1510 |
01089B |
06/01/2017 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001271 |
06/01/2017 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
190109 |
06/01/2017 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
170705 |
06/01/2017 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
125245 |
06/01/2017 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
01114G |
06/01/2017 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********2723 |
01114C |
06/01/2017 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
273.00 |
5582********6173 |
01147J |
06/01/2017 |
| POMAJZI, KRISTEN |
53-033620 |
1 |
39.00 |
4147********2152 |
01132D |
06/01/2017 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
01159C |
06/01/2017 |
| PORTER, ERIN |
53-034076 |
1 |
77.00 |
4147********6627 |
01146C |
06/01/2017 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
01159D |
06/01/2017 |
| PRATT, MICHAEL |
53-034247 |
1 |
49.00 |
4809********8598 |
047928 |
06/01/2017 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
01182Z |
06/01/2017 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
120103 |
06/01/2017 |
| QUINN, ASHLEY |
53-032804 |
1 |
45.00 |
5129********3820 |
240006 |
06/01/2017 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001263 |
06/01/2017 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
01213C |
06/01/2017 |
| RAYE, CHRISTOPHER |
53-033264 |
1 |
83.00 |
5424********7270 |
03491T |
06/01/2017 |
| REED, MORGAN |
53-034205 |
1 |
10.00 |
4270********2530 |
001104 |
06/01/2017 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
01226D |
06/01/2017 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601000 |
06/01/2017 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
81.00 |
5424********0209 |
03643P |
06/01/2017 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
01255Z |
06/01/2017 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
210181 |
06/01/2017 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
01263C |
06/01/2017 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
71.00 |
4792********5468 |
060049 |
06/01/2017 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
060048 |
06/01/2017 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
01289C |
06/01/2017 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
69844G |
06/01/2017 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
557405 |
06/01/2017 |
| RODRIGUES, SANDRA |
53-032559 |
1 |
64.00 |
4427********4592 |
481399 |
06/01/2017 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********1700 |
007711 |
06/01/2017 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00113R |
06/01/2017 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
321110 |
06/01/2017 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********6980 |
060052 |
06/01/2017 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
01365C |
06/01/2017 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
01378Z |
06/01/2017 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
170709 |
06/01/2017 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
05715P |
06/01/2017 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T1688Z |
06/01/2017 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
187557 |
06/01/2017 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
01420C |
06/01/2017 |
| SAYER, JACQUELINE |
53-034413 |
1 |
39.00 |
4071********1657 |
01463A |
06/01/2017 |
| SCHAFF, BETH |
53-033763 |
1 |
39.00 |
4147********4997 |
01433D |
06/01/2017 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
71.00 |
4792********4294 |
060055 |
06/01/2017 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
01447D |
06/01/2017 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
01461C |
06/01/2017 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
01472C |
06/01/2017 |
| SEARS, ANN MARIE |
53-034098 |
1 |
39.00 |
4032********5375 |
774558 |
06/01/2017 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
170008 |
06/01/2017 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
01512C |
06/01/2017 |
| SHANGINA-PETITT, JULIA |
53-034085 |
1 |
39.00 |
5424********8405 |
07355P |
06/01/2017 |
| SHEEHAN, CAITLIN |
53-034383 |
1 |
49.00 |
4427********0754 |
081337 |
06/01/2017 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
01532Z |
06/01/2017 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
180206 |
06/01/2017 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
01559C |
06/01/2017 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
774559 |
06/01/2017 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
320681 |
06/01/2017 |
| SIMMONS, CHRIS |
53-034065 |
1 |
49.00 |
4427********9294 |
611189 |
06/01/2017 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
199670 |
06/01/2017 |
| SMITH, RICK |
53-034155 |
1 |
81.00 |
5510********2721 |
268530 |
06/01/2017 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
912001 |
06/01/2017 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
01601G |
06/01/2017 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
100600 |
06/01/2017 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
591740 |
06/01/2017 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********3610 |
763331 |
06/01/2017 |
| STARBARD, SCOTT |
53-033056 |
1 |
77.00 |
4427********2219 |
705458 |
06/01/2017 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********2801 |
01666Z |
06/01/2017 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********9809 |
639076 |
06/01/2017 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
01685Z |
06/01/2017 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9691 |
550395 |
06/01/2017 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
060102 |
06/01/2017 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
136934 |
06/01/2017 |
| SULLIVAN, KRISTIN |
53-034298 |
1 |
49.00 |
4003********3837 |
01714B |
06/01/2017 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
01730D |
06/01/2017 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
007913 |
06/01/2017 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4894 |
01753D |
06/01/2017 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
120201 |
06/01/2017 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
01756C |
06/01/2017 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
01767C |
06/01/2017 |
| TETZLAFF, TOM |
53-034387 |
1 |
55.00 |
5111********6638 |
910643 |
06/01/2017 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
01783B |
06/01/2017 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
774561 |
06/01/2017 |
| TIERNO, DANIEL |
53-034376 |
1 |
49.00 |
4117********0354 |
150201 |
06/01/2017 |
| TOMCZYK, DANIEL |
53-027811 |
1 |
49.00 |
4266********4366 |
03015C |
06/01/2017 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
03015Z |
06/01/2017 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001103 |
06/01/2017 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
007977 |
06/01/2017 |
| TROPEA, ASHLEY |
53-033800 |
1 |
39.00 |
5129********2127 |
261484 |
06/01/2017 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
03058C |
06/01/2017 |
| VERIS, GARIN |
53-034358 |
1 |
45.00 |
4117********3604 |
110214 |
06/01/2017 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00102R |
06/01/2017 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
03070C |
06/01/2017 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
127709 |
06/01/2017 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
082903 |
06/01/2017 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
03106Z |
06/01/2017 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
5129********8155 |
263794 |
06/01/2017 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
060110 |
06/01/2017 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
653082 |
06/01/2017 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
03147D |
06/01/2017 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********3364 |
253530 |
06/01/2017 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
912438 |
06/01/2017 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
04115B |
06/01/2017 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
03192Z |
06/01/2017 |
| WORRICK, MICHAEL |
53-034331 |
1 |
64.00 |
4792********4966 |
060112 |
06/01/2017 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
03200C |
06/01/2017 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********7460 |
03214D |
06/01/2017 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
03211C |
06/01/2017 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
144899 |
06/01/2017 |
| ZANELLI, COURTNEY |
53-034084 |
1 |
39.00 |
4792********9287 |
060114 |
06/01/2017 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4400********1166 |
02934D |
06/01/2017 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
268727 |
06/01/2017 |
| ZUCKER, JULIE |
53-033896 |
1 |
39.00 |
5114********5220 |
008121 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1778.00 |
| 136 |
MasterCard |
7558.98 |
| 247 |
Visa |
12754.93 |
| 11 |
Discover |
543.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22634.91 |