Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********6159 |
H66134 |
08/01/2017 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
131529 |
08/01/2017 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
061207 |
08/01/2017 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001546 |
08/01/2017 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********2157 |
05898D |
08/01/2017 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
129562 |
08/01/2017 |
| ALDEN, WALLACE |
53-034657 |
1 |
49.00 |
4427********5901 |
955026 |
08/01/2017 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********5587 |
323008 |
08/01/2017 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
061209 |
08/01/2017 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06103C |
08/01/2017 |
| ALVES, CORBIN |
53-031404 |
1 |
49.00 |
5129********2840 |
324148 |
08/01/2017 |
| ANDERSON, GREG |
53-034417 |
1 |
64.00 |
4792********4399 |
061210 |
08/01/2017 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
39.00 |
5109********2824 |
061211 |
08/01/2017 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
06147C |
08/01/2017 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
04256C |
08/01/2017 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
06163C |
08/01/2017 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
06183S |
08/01/2017 |
| ARMI, CONNOR |
53-034291 |
1 |
87.00 |
4490********9705 |
854364 |
08/01/2017 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
5179********4980 |
061213 |
08/01/2017 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
071415 |
08/01/2017 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
39.00 |
4388********0159 |
06232D |
08/01/2017 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
06248C |
08/01/2017 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
06256S |
08/01/2017 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********9868 |
06272D |
08/01/2017 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
49.00 |
3724*******3005 |
149835 |
08/01/2017 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
071439 |
08/01/2017 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
04388A |
08/01/2017 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
42857P |
08/01/2017 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
061217 |
08/01/2017 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
111926 |
08/01/2017 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********2833 |
360506 |
08/01/2017 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
334838 |
08/01/2017 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
332947 |
08/01/2017 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
185445 |
08/01/2017 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
06380C |
08/01/2017 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
551745 |
08/01/2017 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
162472 |
08/01/2017 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
06422Z |
08/01/2017 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
147928 |
08/01/2017 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
061221 |
08/01/2017 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
06453A |
08/01/2017 |
| BORECKI, JULIANN |
53-034478 |
1 |
45.00 |
4737********5028 |
800350 |
08/01/2017 |
| BOYD, MICHELLE |
53-033937 |
1 |
45.00 |
4117********1273 |
151520 |
08/01/2017 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
06481C |
08/01/2017 |
| BRAZIL, BETH |
53-029735 |
1 |
77.00 |
5111********6933 |
392507 |
08/01/2017 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
06499C |
08/01/2017 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
06511C |
08/01/2017 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********6865 |
881057 |
08/01/2017 |
| BRIGGS, NADIA |
53-034308 |
1 |
10.00 |
4081********6223 |
337645 |
08/01/2017 |
| BRINE, DONALD |
53-034307 |
1 |
39.00 |
5129********1245 |
338250 |
08/01/2017 |
| BRISSELL, CRAIG |
53-033966 |
1 |
74.00 |
4327********1749 |
06541A |
08/01/2017 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********0693 |
06560Z |
08/01/2017 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
143296 |
08/01/2017 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00153R |
08/01/2017 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
061226 |
08/01/2017 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********4701 |
362064 |
08/01/2017 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
T6070Z |
08/01/2017 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00149R |
08/01/2017 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
142893 |
08/01/2017 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
212785 |
08/01/2017 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
06665D |
08/01/2017 |
| CABRAL, APRIL |
53-032555 |
1 |
64.00 |
6011********9670 |
00168B |
08/01/2017 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
06678C |
08/01/2017 |
| CAMPBELL, TINA |
53-034297 |
1 |
45.00 |
4226********6426 |
06686D |
08/01/2017 |
| CARDOSO, KRISTEN |
53-034388 |
1 |
39.00 |
4792********6952 |
061230 |
08/01/2017 |
| CARL, KATE |
53-033946 |
1 |
77.00 |
4640********0088 |
06706D |
08/01/2017 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
071659 |
08/01/2017 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
101529 |
08/01/2017 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
061231 |
08/01/2017 |
| CATALDO, EMILIE |
53-034500 |
1 |
49.00 |
4266********3238 |
06747C |
08/01/2017 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********9248 |
071681 |
08/01/2017 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
4427********5370 |
185455 |
08/01/2017 |
| CHEUNG, MARIE |
53-032475 |
1 |
64.00 |
5129********1325 |
347012 |
08/01/2017 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
071695 |
08/01/2017 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00117Q |
08/01/2017 |
| COFFEEN, BILL |
53-033573 |
1 |
45.00 |
4246********7250 |
001002 |
08/01/2017 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
4246********3555 |
06851G |
08/01/2017 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
51387P |
08/01/2017 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06880A |
08/01/2017 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
06864C |
08/01/2017 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
150988 |
08/01/2017 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
06897C |
08/01/2017 |
| CONWAY, CHRISTOPHER |
53-033964 |
1 |
64.00 |
4798********4990 |
601021 |
08/01/2017 |
| CORSINI, RACHEL |
53-033672 |
1 |
64.00 |
5515********7777 |
071762 |
08/01/2017 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
653254 |
08/01/2017 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********3026 |
061237 |
08/01/2017 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
5410********9217 |
51169P |
08/01/2017 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H65811 |
08/01/2017 |
| CROCKER, DIANNE |
53-033985 |
1 |
81.00 |
5446********4487 |
061239 |
08/01/2017 |
| CURRIER, HOPE |
53-028007 |
1 |
64.00 |
4792********6309 |
061239 |
08/01/2017 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********0931 |
001814 |
08/01/2017 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4246********0059 |
07018G |
08/01/2017 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
015329 |
08/01/2017 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4147********2726 |
07048C |
08/01/2017 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
653255 |
08/01/2017 |
| DEARING, MARK |
53-033485 |
1 |
64.00 |
4417********1938 |
07068C |
08/01/2017 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
04893A |
08/01/2017 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
130915 |
08/01/2017 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
101827 |
08/01/2017 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4266********3986 |
07109C |
08/01/2017 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
53476P |
08/01/2017 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
04704C |
08/01/2017 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001945 |
08/01/2017 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
653256 |
08/01/2017 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
04737C |
08/01/2017 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********6415 |
359138 |
08/01/2017 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
181322 |
08/01/2017 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00119Z |
08/01/2017 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
07192Z |
08/01/2017 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
55390P |
08/01/2017 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
148236 |
08/01/2017 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
165608 |
08/01/2017 |
| DOWNES, JOHN |
53-031087 |
1 |
39.00 |
4147********0146 |
601021 |
08/01/2017 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
07245Z |
08/01/2017 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
180218 |
08/01/2017 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
111228 |
08/01/2017 |
| ELLIOTT, ALEXA |
53-033939 |
1 |
49.00 |
5111********7988 |
510164 |
08/01/2017 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001003 |
08/01/2017 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
061250 |
08/01/2017 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5515********5451 |
071985 |
08/01/2017 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
07329C |
08/01/2017 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
151026 |
08/01/2017 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
153963 |
08/01/2017 |
| FEGAN, RACHEL |
53-034078 |
1 |
64.00 |
4427********1363 |
536300 |
08/01/2017 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
07358Z |
08/01/2017 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
912018 |
08/01/2017 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5329********0717 |
09698Z |
08/01/2017 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
151022 |
08/01/2017 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
57586P |
08/01/2017 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
07415C |
08/01/2017 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
734116 |
08/01/2017 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
07428B |
08/01/2017 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
07145D |
08/01/2017 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
109964 |
08/01/2017 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
156569 |
08/01/2017 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
653259 |
08/01/2017 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
141071 |
08/01/2017 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******5007 |
148804 |
08/01/2017 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
T6254B |
08/01/2017 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
191721 |
08/01/2017 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
06292D |
08/01/2017 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
09233D |
08/01/2017 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
551651 |
08/01/2017 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3795*******1002 |
149011 |
08/01/2017 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
372328 |
08/01/2017 |
| GLIDDEN, ASHLEY |
53-033516 |
1 |
59.00 |
4586********1134 |
H67219 |
08/01/2017 |
| GOODRICH, WES |
53-033752 |
1 |
39.00 |
4427********3361 |
847409 |
08/01/2017 |
| GOURDINE, KIMBERLY |
53-032610 |
1 |
39.00 |
4792********1946 |
061300 |
08/01/2017 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
061301 |
08/01/2017 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5129********0928 |
374386 |
08/01/2017 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********5113 |
01513D |
08/01/2017 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
07300C |
08/01/2017 |
| GREGOIRE, KENYON |
53-033940 |
1 |
10.00 |
4266********1600 |
07656B |
08/01/2017 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
653260 |
08/01/2017 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
T6300P |
08/01/2017 |
| HADDOCK-LABARRE, RUSSELL |
53-034047 |
1 |
45.00 |
5490********3308 |
08873P |
08/01/2017 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
07704B |
08/01/2017 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
131925 |
08/01/2017 |
| HALE, LESA |
53-034593 |
1 |
49.00 |
4586********7820 |
H66226 |
08/01/2017 |
| HALL, ALLISON |
53-034210 |
1 |
81.00 |
5114********8479 |
072215 |
08/01/2017 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
07762C |
08/01/2017 |
| HAMILTON, GREG |
53-034086 |
1 |
64.00 |
5522********3823 |
78599Z |
08/01/2017 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00166B |
08/01/2017 |
| HASSAN, AHMAD |
53-033698 |
1 |
45.00 |
4000********5143 |
355033 |
08/01/2017 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
188127 |
08/01/2017 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
061307 |
08/01/2017 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6386 |
181234 |
08/01/2017 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
63873P |
08/01/2017 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
382880 |
08/01/2017 |
| HIBBARD, MARISA |
53-033704 |
1 |
77.00 |
5243********4547 |
00155Z |
08/01/2017 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
39.00 |
5466********5134 |
09061Z |
08/01/2017 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00174R |
08/01/2017 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09072D |
08/01/2017 |
| HILL, TED |
53-034310 |
1 |
39.00 |
3715*******3008 |
179310 |
08/01/2017 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********6027 |
061309 |
08/01/2017 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
3717*******5003 |
159521 |
08/01/2017 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
289599 |
08/01/2017 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
05411C |
08/01/2017 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
09159B |
08/01/2017 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
212823 |
08/01/2017 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
167973 |
08/01/2017 |
| HUGHART, ROSEMARA |
53-033974 |
1 |
64.00 |
4833********4188 |
061307 |
08/01/2017 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********2448 |
852622 |
08/01/2017 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
386790 |
08/01/2017 |
| JACKSON, JAMES |
53-034271 |
1 |
64.00 |
4266********8254 |
09211B |
08/01/2017 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
071307 |
08/01/2017 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
09222A |
08/01/2017 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
09236Z |
08/01/2017 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
442627 |
08/01/2017 |
| JETER, CHARLES |
53-033583 |
1 |
64.00 |
4552********4674 |
H67772 |
08/01/2017 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******4017 |
180650 |
08/01/2017 |
| JOHNSON, TYLER |
53-034353 |
1 |
77.00 |
4032********9705 |
653265 |
08/01/2017 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
172557 |
08/01/2017 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
06866P |
08/01/2017 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09306P |
08/01/2017 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
120207 |
08/01/2017 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
05200C |
08/01/2017 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********0755 |
653266 |
08/01/2017 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
5179********4944 |
061318 |
08/01/2017 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00123B |
08/01/2017 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********4187 |
131235 |
08/01/2017 |
| KEENE, ADAM |
53-034029 |
1 |
49.00 |
4266********6456 |
09377C |
08/01/2017 |
| KEENE, CHEYNE |
53-032430 |
1 |
39.00 |
5111********2737 |
851097 |
08/01/2017 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
791402 |
08/01/2017 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
09413D |
08/01/2017 |
| KELLY, ROSE |
53-033815 |
1 |
64.00 |
4128********7562 |
98354C |
08/01/2017 |
| KENNEY, TREVOR |
53-029907 |
1 |
64.00 |
4388********0717 |
09444D |
08/01/2017 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
731147 |
08/01/2017 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
061321 |
08/01/2017 |
| KLEINAS, LAUREN |
53-033892 |
1 |
64.00 |
4147********4671 |
09471D |
08/01/2017 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00180R |
08/01/2017 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
07036D |
08/01/2017 |
| KONARY, DENNIS |
53-034439 |
1 |
29.99 |
4154********7930 |
09501G |
08/01/2017 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
02628C |
08/01/2017 |
| KOZLOWSKI, STEVE |
53-032918 |
1 |
49.00 |
4397********4246 |
09509C |
08/01/2017 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H69087 |
08/01/2017 |
| LABBE, SUZANNE |
53-033898 |
1 |
39.00 |
6011********3117 |
00196R |
08/01/2017 |
| LAMB, REBECCA |
53-034024 |
1 |
32.00 |
4427********7601 |
431892 |
08/01/2017 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001508 |
08/01/2017 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3717*******1005 |
100873 |
08/01/2017 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
09561C |
08/01/2017 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********6109 |
171634 |
08/01/2017 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
09585Z |
08/01/2017 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
72491P |
08/01/2017 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
852766 |
08/01/2017 |
| LEDWIDGE, KALEY |
53-033983 |
1 |
49.00 |
5378********0635 |
09616Z |
08/01/2017 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
141924 |
08/01/2017 |
| LEMAY, RYAN |
53-034135 |
1 |
39.00 |
4420********7078 |
209972 |
08/01/2017 |
| LEVITT, AMY |
53-033886 |
1 |
49.00 |
4388********1838 |
09631C |
08/01/2017 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
09645C |
08/01/2017 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
05157C |
08/01/2017 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********8963 |
151438 |
08/01/2017 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
510962 |
08/01/2017 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
09687C |
08/01/2017 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4578 |
09688C |
08/01/2017 |
| LUDLOW, TOM |
53-034477 |
1 |
77.00 |
4147********0807 |
09700C |
08/01/2017 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
512104 |
08/01/2017 |
| LYONS, DAN |
53-034345 |
1 |
64.00 |
5111********2687 |
550470 |
08/01/2017 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
097396 |
08/01/2017 |
| MACURDY, KERRY |
53-034355 |
1 |
25.00 |
5111********3687 |
910375 |
08/01/2017 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********3321 |
05841Z |
08/01/2017 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********7632 |
097843 |
08/01/2017 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********8210 |
001686 |
08/01/2017 |
| MANLEY, JOHN |
53-033235 |
1 |
64.00 |
4032********4205 |
653268 |
08/01/2017 |
| MANN, EMILY |
53-025075 |
1 |
39.00 |
4792********5281 |
061333 |
08/01/2017 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
408153 |
08/01/2017 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
181136 |
08/01/2017 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
061334 |
08/01/2017 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4120********1602 |
001722 |
08/01/2017 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
102426 |
08/01/2017 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
09870C |
08/01/2017 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
671630 |
08/01/2017 |
| MAYBURY, ED |
53-5516 |
1 |
77.00 |
4388********2814 |
09887C |
08/01/2017 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********0267 |
121536 |
08/01/2017 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
653269 |
08/01/2017 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
101337 |
08/01/2017 |
| MCDONOUGH, TIM |
53-033400 |
1 |
10.00 |
5515********9407 |
072855 |
08/01/2017 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
939917 |
08/01/2017 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
09414B |
08/01/2017 |
| MCGUIRE, PAUL |
53-033605 |
1 |
10.00 |
5129********0235 |
412684 |
08/01/2017 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
09993C |
08/01/2017 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
00003C |
08/01/2017 |
| MCKAY, MICHELLE |
53-034390 |
1 |
81.00 |
4032********8545 |
653270 |
08/01/2017 |
| MCKENZIE, DIANE |
53-033398 |
1 |
39.00 |
5129********2442 |
414151 |
08/01/2017 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
101234 |
08/01/2017 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
179355 |
08/01/2017 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******5005 |
145299 |
08/01/2017 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
061342 |
08/01/2017 |
| MEYER, DEBORAH |
53-033788 |
1 |
64.00 |
4313********7436 |
05215D |
08/01/2017 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
00087C |
08/01/2017 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
416945 |
08/01/2017 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
79844Y |
08/01/2017 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
173770 |
08/01/2017 |
| MOBOUCK, PETER |
53-031683 |
1 |
29.99 |
4147********7652 |
00131C |
08/01/2017 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
061344 |
08/01/2017 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
061344 |
08/01/2017 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
07727C |
08/01/2017 |
| MOORE, KATHLEEN |
53-034122 |
1 |
39.00 |
6011********1793 |
00106P |
08/01/2017 |
| MORASH, MATT |
53-033499 |
1 |
39.00 |
4266********7881 |
00169C |
08/01/2017 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
00184Z |
08/01/2017 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
026021 |
08/01/2017 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
126478 |
08/01/2017 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
161943 |
08/01/2017 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********4210 |
421063 |
08/01/2017 |
| NAYLOR, KATIE |
53-030270 |
1 |
39.00 |
5424********2531 |
82249P |
08/01/2017 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
154987 |
08/01/2017 |
| NEWTON, MEREDITH |
53-034087 |
1 |
64.00 |
4792********9302 |
061348 |
08/01/2017 |
| NEWTON, RICHARD |
53-030426 |
1 |
45.00 |
5424********5316 |
82638P |
08/01/2017 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********1731 |
061350 |
08/01/2017 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
5148********1024 |
00271P |
08/01/2017 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
00284C |
08/01/2017 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
131632 |
08/01/2017 |
| O NEILL, ROBERT |
53-034436 |
1 |
45.00 |
5109********9910 |
061350 |
08/01/2017 |
| O SULLIVAN, MELISSA |
53-034159 |
1 |
39.00 |
5111********7613 |
361184 |
08/01/2017 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00171R |
08/01/2017 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********8934 |
00344D |
08/01/2017 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
582861 |
08/01/2017 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
653271 |
08/01/2017 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
00366C |
08/01/2017 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
073090 |
08/01/2017 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
392285 |
08/01/2017 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
653272 |
08/01/2017 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
881128 |
08/01/2017 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
850635 |
08/01/2017 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
103469 |
08/01/2017 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
00444C |
08/01/2017 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********5564 |
024823 |
08/01/2017 |
| PERRY, KELLY |
53-034203 |
1 |
45.00 |
4266********1510 |
00455B |
08/01/2017 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001977 |
08/01/2017 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
111034 |
08/01/2017 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
141330 |
08/01/2017 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
184719 |
08/01/2017 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
00509G |
08/01/2017 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********2723 |
09288C |
08/01/2017 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
005319 |
08/01/2017 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
273.00 |
5582********6173 |
00550J |
08/01/2017 |
| POMAJZI, KRISTEN |
53-033620 |
1 |
39.00 |
4147********9194 |
00547D |
08/01/2017 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
00558C |
08/01/2017 |
| PORTER, ERIN |
53-034076 |
1 |
77.00 |
4147********6627 |
00571C |
08/01/2017 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
00576D |
08/01/2017 |
| PRATT, MICHAEL |
53-034247 |
1 |
49.00 |
4809********8598 |
040495 |
08/01/2017 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
00606Z |
08/01/2017 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
121736 |
08/01/2017 |
| QUINN, ASHLEY |
53-032804 |
1 |
45.00 |
5129********3820 |
434169 |
08/01/2017 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001258 |
08/01/2017 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
00641C |
08/01/2017 |
| REED, MORGAN |
53-034205 |
1 |
10.00 |
4270********2530 |
001014 |
08/01/2017 |
| REILLY, BRENDA |
53-032552 |
1 |
83.00 |
4388********4201 |
00669D |
08/01/2017 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601031 |
08/01/2017 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
88921P |
08/01/2017 |
| RICHARDS, ROBERT |
53-032529 |
1 |
39.00 |
5178********6796 |
00694Z |
08/01/2017 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
108263 |
08/01/2017 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
00709C |
08/01/2017 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
061404 |
08/01/2017 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
061404 |
08/01/2017 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
00748C |
08/01/2017 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
81731E |
08/01/2017 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
542918 |
08/01/2017 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********1700 |
073348 |
08/01/2017 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00136R |
08/01/2017 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
321236 |
08/01/2017 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********6980 |
061408 |
08/01/2017 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
02025C |
08/01/2017 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
02039Z |
08/01/2017 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
151247 |
08/01/2017 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
91395P |
08/01/2017 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
T6800Z |
08/01/2017 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
125238 |
08/01/2017 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
02133C |
08/01/2017 |
| SAYER, JACQUELINE |
53-034413 |
1 |
39.00 |
4071********1657 |
02096A |
08/01/2017 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********4294 |
061410 |
08/01/2017 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
02138D |
08/01/2017 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
02151C |
08/01/2017 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
02151C |
08/01/2017 |
| SEARS, ANN MARIE |
53-034098 |
1 |
39.00 |
4032********5375 |
653275 |
08/01/2017 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
01258D |
08/01/2017 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
181446 |
08/01/2017 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
02201C |
08/01/2017 |
| SHANGINA-PETITT, JULIA |
53-034085 |
1 |
39.00 |
5424********8405 |
93953P |
08/01/2017 |
| SHEEHAN, CAITLIN |
53-034383 |
1 |
49.00 |
4427********0754 |
930216 |
08/01/2017 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
02227Z |
08/01/2017 |
| SHORTEN, JAIME |
53-*034486 |
1 |
39.00 |
5111********1495 |
580682 |
08/01/2017 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
131645 |
08/01/2017 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
02261C |
08/01/2017 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
653276 |
08/01/2017 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
791266 |
08/01/2017 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
95190P |
08/01/2017 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
827550 |
08/01/2017 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
362759 |
08/01/2017 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
02344G |
08/01/2017 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
111543 |
08/01/2017 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********6002 |
068083 |
08/01/2017 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********3610 |
916176 |
08/01/2017 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
09967P |
08/01/2017 |
| STARBARD, SCOTT |
53-033056 |
1 |
77.00 |
4427********2219 |
780722 |
08/01/2017 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********2801 |
02416Z |
08/01/2017 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********9809 |
734187 |
08/01/2017 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
02442Z |
08/01/2017 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9691 |
731391 |
08/01/2017 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
061422 |
08/01/2017 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
128923 |
08/01/2017 |
| SULLIVAN, KRISTIN |
53-034298 |
1 |
49.00 |
4003********3837 |
02488B |
08/01/2017 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
02486D |
08/01/2017 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
073665 |
08/01/2017 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4894 |
02517D |
08/01/2017 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
141849 |
08/01/2017 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
02529C |
08/01/2017 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
02572C |
08/01/2017 |
| TETZLAFF, TOM |
53-034387 |
1 |
55.00 |
5111********6638 |
731960 |
08/01/2017 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
02592B |
08/01/2017 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
653277 |
08/01/2017 |
| TIERNO, DANIEL |
53-034376 |
1 |
49.00 |
4117********0354 |
161445 |
08/01/2017 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02612Z |
08/01/2017 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001634 |
08/01/2017 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
073726 |
08/01/2017 |
| TROPEA, ASHLEY |
53-033800 |
1 |
39.00 |
5129********2127 |
461200 |
08/01/2017 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
02664C |
08/01/2017 |
| VERIS, GARIN |
53-034358 |
1 |
45.00 |
4117********3604 |
131944 |
08/01/2017 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00166R |
08/01/2017 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
02673C |
08/01/2017 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
180219 |
08/01/2017 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
983028 |
08/01/2017 |
| WALSH, KELSEY |
53-033823 |
1 |
39.00 |
5114********8094 |
073781 |
08/01/2017 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
02742Z |
08/01/2017 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
5129********8155 |
464221 |
08/01/2017 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
061431 |
08/01/2017 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
955142 |
08/01/2017 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
02774D |
08/01/2017 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********3364 |
891240 |
08/01/2017 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
792574 |
08/01/2017 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
09097B |
08/01/2017 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
02838Z |
08/01/2017 |
| WORRICK, MICHAEL |
53-034331 |
1 |
64.00 |
4792********4966 |
061434 |
08/01/2017 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02852C |
08/01/2017 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********7460 |
02868D |
08/01/2017 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
02861C |
08/01/2017 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
125458 |
08/01/2017 |
| ZANELLI, COURTNEY |
53-034084 |
1 |
39.00 |
4792********9287 |
061436 |
08/01/2017 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4400********1166 |
07350D |
08/01/2017 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
471228 |
08/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 37 |
American Express |
1763.00 |
| 129 |
MasterCard |
7080.98 |
| 243 |
Visa |
12410.94 |
| 11 |
Discover |
543.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
21797.92 |