Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********6159 |
H67579 |
10/02/2017 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
64.00 |
4427********1216 |
197010 |
10/02/2017 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
192367 |
10/02/2017 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
062612 |
10/02/2017 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********2157 |
08615D |
10/02/2017 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
186921 |
10/02/2017 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
983117 |
10/02/2017 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********5587 |
967129 |
10/02/2017 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
062614 |
10/02/2017 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
08226C |
10/02/2017 |
| ALVES, CORBIN |
53-031404 |
1 |
49.00 |
5129********2840 |
968731 |
10/02/2017 |
| ANDERSON, GREG |
53-034417 |
1 |
64.00 |
4085********4244 |
062616 |
10/02/2017 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
39.00 |
5109********2824 |
062615 |
10/02/2017 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
08264C |
10/02/2017 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
05093C |
10/02/2017 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
08296C |
10/02/2017 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
541864 |
10/02/2017 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
08320S |
10/02/2017 |
| ARMI, CONNOR |
53-034291 |
1 |
87.00 |
4490********9705 |
391722 |
10/02/2017 |
| ARNAO, KELLY |
53-030011 |
1 |
81.00 |
5179********4980 |
062618 |
10/02/2017 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
097157 |
10/02/2017 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
39.00 |
4388********0159 |
08358D |
10/02/2017 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
08376C |
10/02/2017 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
08386P |
10/02/2017 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
49.00 |
3724*******3005 |
163462 |
10/02/2017 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
097181 |
10/02/2017 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
08318A |
10/02/2017 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
72563P |
10/02/2017 |
| BARR, MARYANNE |
53-032968 |
1 |
49.00 |
5108********7392 |
062621 |
10/02/2017 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
112764 |
10/02/2017 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********2833 |
730433 |
10/02/2017 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
959273 |
10/02/2017 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
976351 |
10/02/2017 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
356843 |
10/02/2017 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
08499C |
10/02/2017 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
511092 |
10/02/2017 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
149425 |
10/02/2017 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
08534Z |
10/02/2017 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
143899 |
10/02/2017 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
062625 |
10/02/2017 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
08565A |
10/02/2017 |
| BORECKI, JULIANN |
53-034478 |
1 |
45.00 |
4737********5028 |
034698 |
10/02/2017 |
| BOYD, MICHELLE |
53-033937 |
1 |
45.00 |
4117********1273 |
142867 |
10/02/2017 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
08601C |
10/02/2017 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
39.00 |
4326********9027 |
172666 |
10/02/2017 |
| BRAZIL, BETH |
53-029735 |
1 |
77.00 |
5111********6933 |
581075 |
10/02/2017 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
08627C |
10/02/2017 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
08640C |
10/02/2017 |
| BRIGGS, NADIA |
53-034308 |
1 |
10.00 |
4081********6223 |
982321 |
10/02/2017 |
| BRINE, DONALD |
53-034307 |
1 |
39.00 |
5129********1245 |
982540 |
10/02/2017 |
| BRISSELL, CRAIG |
53-033966 |
1 |
74.00 |
4327********1749 |
08678A |
10/02/2017 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********0693 |
08691Z |
10/02/2017 |
| BROWN, SHARON |
53-032892 |
1 |
83.00 |
3725*******2031 |
131773 |
10/02/2017 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
732633 |
10/02/2017 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00218R |
10/02/2017 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
062631 |
10/02/2017 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********4701 |
392941 |
10/02/2017 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
08767Z |
10/02/2017 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00223R |
10/02/2017 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
176650 |
10/02/2017 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
192075 |
10/02/2017 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
08786D |
10/02/2017 |
| BUTLAND, KATIE |
53-034206 |
1 |
100.00 |
5109********8573 |
062633 |
10/02/2017 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
08813C |
10/02/2017 |
| CAMPBELL, TINA |
53-034297 |
1 |
45.00 |
4226********6426 |
08830D |
10/02/2017 |
| CARDOSO, KRISTEN |
53-034388 |
1 |
39.00 |
4792********6952 |
062634 |
10/02/2017 |
| CARL, KATE |
53-033946 |
1 |
77.00 |
4640********0088 |
08850D |
10/02/2017 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
097413 |
10/02/2017 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
122468 |
10/02/2017 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
062636 |
10/02/2017 |
| CATALDO, EMILIE |
53-034500 |
1 |
49.00 |
4266********3238 |
08903C |
10/02/2017 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********9248 |
097447 |
10/02/2017 |
| CHEUNG, MARIE |
53-032475 |
1 |
64.00 |
5129********1325 |
991759 |
10/02/2017 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
097472 |
10/02/2017 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00289Q |
10/02/2017 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
4246********3555 |
08964G |
10/02/2017 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
78631P |
10/02/2017 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
08986A |
10/02/2017 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
09001C |
10/02/2017 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
158173 |
10/02/2017 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
09012C |
10/02/2017 |
| CONWAY, CHRISTOPHER |
53-033964 |
1 |
64.00 |
4798********4990 |
602062 |
10/02/2017 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
097550 |
10/02/2017 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
541872 |
10/02/2017 |
| COSTELLO, SHANNON |
53-032747 |
1 |
45.00 |
4792********3026 |
062642 |
10/02/2017 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
5410********9217 |
79916P |
10/02/2017 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H67215 |
10/02/2017 |
| CROCKER, DIANNE |
53-033985 |
1 |
81.00 |
5446********4487 |
062643 |
10/02/2017 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********6309 |
062643 |
10/02/2017 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********9108 |
002411 |
10/02/2017 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4246********0059 |
09119G |
10/02/2017 |
| DACOSTA, TONY |
53-033905 |
1 |
74.00 |
5178********1185 |
09128Z |
10/02/2017 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
258411 |
10/02/2017 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
09144C |
10/02/2017 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
541873 |
10/02/2017 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
02303A |
10/02/2017 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********4013 |
186064 |
10/02/2017 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
139173 |
10/02/2017 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
182065 |
10/02/2017 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4266********3986 |
09200C |
10/02/2017 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
81709P |
10/02/2017 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
09212C |
10/02/2017 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
002993 |
10/02/2017 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
541875 |
10/02/2017 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
09232C |
10/02/2017 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********3490 |
002002 |
10/02/2017 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
132664 |
10/02/2017 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00256Z |
10/02/2017 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
09285Z |
10/02/2017 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
81452P |
10/02/2017 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
107035 |
10/02/2017 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
145943 |
10/02/2017 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
602062 |
10/02/2017 |
| DOWNING, TRACY |
53-034479 |
1 |
81.00 |
5466********8135 |
09337Z |
10/02/2017 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
09339Z |
10/02/2017 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00247R |
10/02/2017 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
113220 |
10/02/2017 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
166510 |
10/02/2017 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
08195D |
10/02/2017 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
002624 |
10/02/2017 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
062653 |
10/02/2017 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
552429 |
10/02/2017 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5515********5451 |
097767 |
10/02/2017 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6754 |
09437C |
10/02/2017 |
| FALK, DARREN |
53-033577 |
1 |
39.00 |
4117********3252 |
142164 |
10/02/2017 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
160610 |
10/02/2017 |
| FEGAN, RACHEL |
53-034078 |
1 |
64.00 |
4427********1363 |
952763 |
10/02/2017 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
09467Z |
10/02/2017 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
322904 |
10/02/2017 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5329********0717 |
02186Z |
10/02/2017 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
182363 |
10/02/2017 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********8028 |
83204P |
10/02/2017 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
09507C |
10/02/2017 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
401489 |
10/02/2017 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
09523B |
10/02/2017 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
03628D |
10/02/2017 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
104753 |
10/02/2017 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
106712 |
10/02/2017 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
541878 |
10/02/2017 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
4427********3541 |
258424 |
10/02/2017 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
185069 |
10/02/2017 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
09595B |
10/02/2017 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
062700 |
10/02/2017 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
152562 |
10/02/2017 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
09627D |
10/02/2017 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
02253D |
10/02/2017 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
730305 |
10/02/2017 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3795*******1002 |
143465 |
10/02/2017 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
016248 |
10/02/2017 |
| GLIDDEN, ASHLEY |
53-033516 |
1 |
59.00 |
4586********1134 |
H68621 |
10/02/2017 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
09683B |
10/02/2017 |
| GOODRICH, WES |
53-033752 |
1 |
39.00 |
4427********3361 |
453334 |
10/02/2017 |
| GRADY, KENNETH |
53-034484 |
1 |
96.00 |
4361********3185 |
550411 |
10/02/2017 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
062704 |
10/02/2017 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********5113 |
02136D |
10/02/2017 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
02403C |
10/02/2017 |
| GREGOIRE, KENYON |
53-033940 |
1 |
10.00 |
4266********1600 |
09749B |
10/02/2017 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
541880 |
10/02/2017 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
09772P |
10/02/2017 |
| HADDOCK-LABARRE, RUSSELL |
53-034047 |
1 |
45.00 |
5490********3308 |
09197P |
10/02/2017 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
09784B |
10/02/2017 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
182265 |
10/02/2017 |
| HALE, LESA |
53-034593 |
1 |
49.00 |
4586********7820 |
H67629 |
10/02/2017 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
01044C |
10/02/2017 |
| HAMILTON, GREG |
53-034086 |
1 |
64.00 |
5522********3823 |
21115Z |
10/02/2017 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00293B |
10/02/2017 |
| HASSAN, AHMAD |
53-033698 |
1 |
77.00 |
4000********5143 |
146948 |
10/02/2017 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
125281 |
10/02/2017 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
01076C |
10/02/2017 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********3044 |
732724 |
10/02/2017 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
062709 |
10/02/2017 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
90772P |
10/02/2017 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
348745 |
10/02/2017 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
39.00 |
5466********5134 |
01139Z |
10/02/2017 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00249R |
10/02/2017 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
01149D |
10/02/2017 |
| HILL, TED |
53-034310 |
1 |
39.00 |
3715*******3008 |
100138 |
10/02/2017 |
| HOCKENBERRY, TIMOTHY |
53-034658 |
1 |
64.00 |
4552********4347 |
H69172 |
10/02/2017 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
062713 |
10/02/2017 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********5855 |
062713 |
10/02/2017 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
062713 |
10/02/2017 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
944792 |
10/02/2017 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
01653C |
10/02/2017 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4400********4036 |
06676D |
10/02/2017 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
01241B |
10/02/2017 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
01248Z |
10/02/2017 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
271489 |
10/02/2017 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
105825 |
10/02/2017 |
| HUGHART, ROSEMARA |
53-033974 |
1 |
64.00 |
4833********4188 |
092707 |
10/02/2017 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5663 |
098252 |
10/02/2017 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5255 |
030274 |
10/02/2017 |
| JACKSON, JAMES |
53-034271 |
1 |
64.00 |
4266********8254 |
01322B |
10/02/2017 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
002707 |
10/02/2017 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
01331A |
10/02/2017 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
01351Z |
10/02/2017 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
072425 |
10/02/2017 |
| JETER, CHARLES |
53-033583 |
1 |
39.00 |
4552********4674 |
H66676 |
10/02/2017 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******4017 |
107925 |
10/02/2017 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
176154 |
10/02/2017 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
01387P |
10/02/2017 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
01406P |
10/02/2017 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
198596 |
10/02/2017 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
08081C |
10/02/2017 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
01446B |
10/02/2017 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00247B |
10/02/2017 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********4187 |
152777 |
10/02/2017 |
| KEENE, ADAM |
53-034029 |
1 |
49.00 |
4266********6456 |
01466C |
10/02/2017 |
| KEENE, CHEYNE |
53-032430 |
1 |
39.00 |
5111********2737 |
511784 |
10/02/2017 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
851858 |
10/02/2017 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********1406 |
730001 |
10/02/2017 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
01502D |
10/02/2017 |
| KELLY, ROSE |
53-034749 |
1 |
64.00 |
4128********7562 |
74595C |
10/02/2017 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
01533D |
10/02/2017 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
550546 |
10/02/2017 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
062725 |
10/02/2017 |
| KLEINAS, LAUREN |
53-033892 |
1 |
64.00 |
4147********8940 |
01562D |
10/02/2017 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00207R |
10/02/2017 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
01572D |
10/02/2017 |
| KONARY, DENNIS |
53-034439 |
1 |
29.99 |
4154********7930 |
01599G |
10/02/2017 |
| KONTAXIS, TEDDY |
53-032915 |
1 |
45.00 |
4313********3438 |
01965C |
10/02/2017 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H70490 |
10/02/2017 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
00020B |
10/02/2017 |
| LAMB, REBECCA |
53-034024 |
1 |
32.00 |
4427********7601 |
234813 |
10/02/2017 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
002184 |
10/02/2017 |
| LANNON, JENNIFER |
53-034473 |
1 |
81.00 |
5114********4737 |
098456 |
10/02/2017 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
01677C |
10/02/2017 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
172377 |
10/02/2017 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
01692Z |
10/02/2017 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
97694P |
10/02/2017 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
732513 |
10/02/2017 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
103272 |
10/02/2017 |
| LEVITT, AMY |
53-033886 |
1 |
49.00 |
4388********1838 |
01734C |
10/02/2017 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
01735C |
10/02/2017 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
07795C |
10/02/2017 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********8963 |
102176 |
10/02/2017 |
| LONGSTAFF, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
392784 |
10/02/2017 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
01784C |
10/02/2017 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
01778D |
10/02/2017 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
581728 |
10/02/2017 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
01807C |
10/02/2017 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
018156 |
10/02/2017 |
| MACPHERSON, CLAIRE |
53-034380 |
1 |
100.00 |
5111********3656 |
852759 |
10/02/2017 |
| MACURDY, KERRY |
53-034355 |
1 |
25.00 |
5111********3687 |
730079 |
10/02/2017 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********3321 |
48685Z |
10/02/2017 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
018675 |
10/02/2017 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********8210 |
002820 |
10/02/2017 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
049367 |
10/02/2017 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
192571 |
10/02/2017 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
062737 |
10/02/2017 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
4117********6317 |
182874 |
10/02/2017 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4120********1602 |
002239 |
10/02/2017 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
123520 |
10/02/2017 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
01947C |
10/02/2017 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
032830 |
10/02/2017 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********8265 |
08473D |
10/02/2017 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
541887 |
10/02/2017 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
019881 |
10/02/2017 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
172677 |
10/02/2017 |
| MCDONOUGH, TIM |
53-033400 |
1 |
10.00 |
5515********9407 |
098635 |
10/02/2017 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
613130 |
10/02/2017 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
08939B |
10/02/2017 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
5129********0235 |
055344 |
10/02/2017 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
02050C |
10/02/2017 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
02067C |
10/02/2017 |
| MCKAY, MICHELLE |
53-034390 |
1 |
81.00 |
4032********8545 |
541888 |
10/02/2017 |
| MCKENZIE, DIANE |
53-033398 |
1 |
39.00 |
5129********2442 |
056412 |
10/02/2017 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
162877 |
10/02/2017 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
135548 |
10/02/2017 |
| MELE, STEVEN |
53-029782 |
1 |
10.00 |
3715*******5005 |
143668 |
10/02/2017 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
062744 |
10/02/2017 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4313********7436 |
07571D |
10/02/2017 |
| MILLER, CHERYL |
53-034703 |
1 |
64.00 |
4815********2524 |
122875 |
10/02/2017 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
02148D |
10/02/2017 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
059090 |
10/02/2017 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
02768Y |
10/02/2017 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********0041 |
171616 |
10/02/2017 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
062747 |
10/02/2017 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
062747 |
10/02/2017 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
02228D |
10/02/2017 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
002393 |
10/02/2017 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
02256Z |
10/02/2017 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
026863 |
10/02/2017 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
104216 |
10/02/2017 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
128796 |
10/02/2017 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********4210 |
062773 |
10/02/2017 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
04464P |
10/02/2017 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
188093 |
10/02/2017 |
| NEWTON, MEREDITH |
53-034087 |
1 |
64.00 |
4792********9302 |
062751 |
10/02/2017 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
04825P |
10/02/2017 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********1731 |
062751 |
10/02/2017 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
02352C |
10/02/2017 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
172272 |
10/02/2017 |
| O NEILL, ROBERT |
53-034436 |
1 |
45.00 |
5109********9910 |
062752 |
10/02/2017 |
| O SULLIVAN, MELISSA |
53-034159 |
1 |
39.00 |
5111********7613 |
732463 |
10/02/2017 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00266R |
10/02/2017 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********8934 |
02409D |
10/02/2017 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
581395 |
10/02/2017 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
541891 |
10/02/2017 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
02429C |
10/02/2017 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
098904 |
10/02/2017 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
322118 |
10/02/2017 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
541892 |
10/02/2017 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
982417 |
10/02/2017 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
511720 |
10/02/2017 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
149011 |
10/02/2017 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********0878 |
132271 |
10/02/2017 |
| PERDIKIS, JOHN |
53-028725 |
1 |
45.00 |
4366********4039 |
02528C |
10/02/2017 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********5564 |
196591 |
10/02/2017 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
002943 |
10/02/2017 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
132772 |
10/02/2017 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
112970 |
10/02/2017 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
790236 |
10/02/2017 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
639046 |
10/02/2017 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
02590G |
10/02/2017 |
| PIERCE, EMALEE |
53-033818 |
1 |
39.00 |
5111********9888 |
512176 |
10/02/2017 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
026202 |
10/02/2017 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
298.00 |
5582********6173 |
02628J |
10/02/2017 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
02628C |
10/02/2017 |
| PORTER, ERIN |
53-034076 |
1 |
77.00 |
4147********6627 |
02649C |
10/02/2017 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
02654D |
10/02/2017 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
000253 |
10/02/2017 |
| PRIZZI, DEANNA |
53-034328 |
1 |
64.00 |
4032********1509 |
541899 |
10/02/2017 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
02678Z |
10/02/2017 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
142875 |
10/02/2017 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
02719B |
10/02/2017 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
02719B |
10/02/2017 |
| REED, MORGAN |
53-034205 |
1 |
10.00 |
4270********2530 |
002505 |
10/02/2017 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
602072 |
10/02/2017 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
09509P |
10/02/2017 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
02787Z |
10/02/2017 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
118393 |
10/02/2017 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
02769C |
10/02/2017 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
062806 |
10/02/2017 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
062807 |
10/02/2017 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
04010C |
10/02/2017 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
99898E |
10/02/2017 |
| RODGERS, ANDREW |
53-032573 |
1 |
39.00 |
4427********2052 |
893410 |
10/02/2017 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********1700 |
099098 |
10/02/2017 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00222R |
10/02/2017 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
320943 |
10/02/2017 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
04093C |
10/02/2017 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
04095Z |
10/02/2017 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
152380 |
10/02/2017 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
11567P |
10/02/2017 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
04125Z |
10/02/2017 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
144701 |
10/02/2017 |
| SAWYER, KEVIN |
53-031207 |
1 |
45.00 |
5528********9128 |
04146C |
10/02/2017 |
| SAYER, JACQUELINE |
53-034413 |
1 |
39.00 |
4071********1657 |
04153A |
10/02/2017 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
04172D |
10/02/2017 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
04174C |
10/02/2017 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
04182C |
10/02/2017 |
| SEARS, ANN MARIE |
53-034098 |
1 |
39.00 |
4032********5375 |
541902 |
10/02/2017 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
00994D |
10/02/2017 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
132080 |
10/02/2017 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
04213C |
10/02/2017 |
| SHANGINA-PETITT, JULIA |
53-034085 |
1 |
39.00 |
5424********8405 |
12831P |
10/02/2017 |
| SHEEHAN, CAITLIN |
53-034383 |
1 |
49.00 |
4427********0754 |
247615 |
10/02/2017 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
04248Z |
10/02/2017 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
851943 |
10/02/2017 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
192380 |
10/02/2017 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
04272C |
10/02/2017 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00209B |
10/02/2017 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
541903 |
10/02/2017 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********5101 |
062817 |
10/02/2017 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
512188 |
10/02/2017 |
| SIMMONS, CHRIS |
53-034065 |
1 |
49.00 |
4427********9294 |
952827 |
10/02/2017 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
13943P |
10/02/2017 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
274191 |
10/02/2017 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
792496 |
10/02/2017 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
04376G |
10/02/2017 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
152284 |
10/02/2017 |
| SOUZA, JULIE |
53-031086 |
1 |
10.00 |
4427********1534 |
944844 |
10/02/2017 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********2929 |
376633 |
10/02/2017 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
04421P |
10/02/2017 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********2219 |
894285 |
10/02/2017 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********2801 |
04450Z |
10/02/2017 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9691 |
360330 |
10/02/2017 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
062823 |
10/02/2017 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
178651 |
10/02/2017 |
| SULLIVAN, KRISTIN |
53-034298 |
1 |
49.00 |
4003********3837 |
04505B |
10/02/2017 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
04511D |
10/02/2017 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
099396 |
10/02/2017 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4894 |
04533D |
10/02/2017 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
098557 |
10/02/2017 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
102986 |
10/02/2017 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
04570C |
10/02/2017 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
04572C |
10/02/2017 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
04588B |
10/02/2017 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
541904 |
10/02/2017 |
| TIBBETTS, ARLON |
53-029806 |
1 |
39.00 |
5595********8709 |
04605P |
10/02/2017 |
| TIERNO, DANIEL |
53-034376 |
1 |
49.00 |
4117********0354 |
142280 |
10/02/2017 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
099459 |
10/02/2017 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
04633P |
10/02/2017 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
002461 |
10/02/2017 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
099477 |
10/02/2017 |
| TROPEA, ASHLEY |
53-033800 |
1 |
39.00 |
5129********2127 |
102221 |
10/02/2017 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
04677C |
10/02/2017 |
| VERIS, GARIN |
53-034358 |
1 |
45.00 |
4117********3604 |
192380 |
10/02/2017 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00209R |
10/02/2017 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
04703C |
10/02/2017 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
128216 |
10/02/2017 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
129690 |
10/02/2017 |
| WALSH, KELSEY |
53-033823 |
1 |
39.00 |
5114********8094 |
099527 |
10/02/2017 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
04741Z |
10/02/2017 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
5129********8155 |
105274 |
10/02/2017 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
062832 |
10/02/2017 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
274201 |
10/02/2017 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
04794D |
10/02/2017 |
| WIERZCHOWSKI, AMY |
53-034386 |
1 |
45.00 |
4311********0045 |
002089 |
10/02/2017 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********3364 |
926810 |
10/02/2017 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
541905 |
10/02/2017 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
732241 |
10/02/2017 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
01834B |
10/02/2017 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
04850Z |
10/02/2017 |
| WORRICK, MICHAEL |
53-034331 |
1 |
64.00 |
4792********4966 |
062835 |
10/02/2017 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
04873C |
10/02/2017 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********7460 |
04886D |
10/02/2017 |
| WYTAS, JACOB |
53-030038 |
1 |
39.00 |
4868********2752 |
04890C |
10/02/2017 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
166056 |
10/02/2017 |
| ZANELLI, COURTNEY |
53-034084 |
1 |
39.00 |
4792********9287 |
062837 |
10/02/2017 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4400********1166 |
01032D |
10/02/2017 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
111679 |
10/02/2017 |
| ZUCKER, JULIE |
53-033896 |
1 |
93.00 |
5114********5565 |
099677 |
10/02/2017 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
04947C |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1615.00 |
| 138 |
MasterCard |
7794.98 |
| 242 |
Visa |
12316.93 |
| 9 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22166.91 |