Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********6159 |
H68724 |
12/01/2017 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
796927 |
12/01/2017 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
64.00 |
4427********1216 |
851066 |
12/01/2017 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
113476 |
12/01/2017 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
063758 |
12/01/2017 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001562 |
12/01/2017 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
07186D |
12/01/2017 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
128964 |
12/01/2017 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
842947 |
12/01/2017 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
063801 |
12/01/2017 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
02602Z |
12/01/2017 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
02612C |
12/01/2017 |
| ANDERSON, GREG |
53-034417 |
1 |
64.00 |
4085********4244 |
063801 |
12/01/2017 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
39.00 |
5109********2824 |
063801 |
12/01/2017 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
02651C |
12/01/2017 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
02953C |
12/01/2017 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
02671C |
12/01/2017 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
393915 |
12/01/2017 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
02688S |
12/01/2017 |
| ARNAO, KELLY |
53-030011 |
1 |
81.00 |
5179********4980 |
063804 |
12/01/2017 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
008087 |
12/01/2017 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
02733D |
12/01/2017 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
02741C |
12/01/2017 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
02750P |
12/01/2017 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
02763D |
12/01/2017 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
49.00 |
3724*******3005 |
121542 |
12/01/2017 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
5515********4862 |
008158 |
12/01/2017 |
| BAKER, LESLIE |
53-034719 |
1 |
64.00 |
5111********3093 |
321343 |
12/01/2017 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
01807A |
12/01/2017 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********0271 |
04011C |
12/01/2017 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
10648P |
12/01/2017 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
153177 |
12/01/2017 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********2833 |
791906 |
12/01/2017 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
999838 |
12/01/2017 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
682682 |
12/01/2017 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
551339 |
12/01/2017 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
04090C |
12/01/2017 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
731919 |
12/01/2017 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
189988 |
12/01/2017 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
04122Z |
12/01/2017 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
161955 |
12/01/2017 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
063811 |
12/01/2017 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
04142A |
12/01/2017 |
| BOYD, MICHELLE |
53-033937 |
1 |
45.00 |
4117********1273 |
153583 |
12/01/2017 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
04176C |
12/01/2017 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
64.00 |
4326********9819 |
173084 |
12/01/2017 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
510167 |
12/01/2017 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
04205C |
12/01/2017 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
04208C |
12/01/2017 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********2460 |
959884 |
12/01/2017 |
| BRINE, DONALD |
53-034307 |
1 |
39.00 |
5129********1245 |
687789 |
12/01/2017 |
| BROGAN, RYAN |
53-034734 |
1 |
49.00 |
4792********2187 |
063815 |
12/01/2017 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********4430 |
04252Z |
12/01/2017 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
391129 |
12/01/2017 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********7221 |
00130R |
12/01/2017 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
063816 |
12/01/2017 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********4701 |
320820 |
12/01/2017 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
153387 |
12/01/2017 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
04322Z |
12/01/2017 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00150R |
12/01/2017 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
105988 |
12/01/2017 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
675125 |
12/01/2017 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
04354D |
12/01/2017 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
04388C |
12/01/2017 |
| CAMPBELL, TINA |
53-034297 |
1 |
45.00 |
4226********6426 |
04386D |
12/01/2017 |
| CARDOSO, KRISTEN |
53-034388 |
1 |
39.00 |
4792********6952 |
063820 |
12/01/2017 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
04400C |
12/01/2017 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
04415D |
12/01/2017 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
5111********9787 |
850750 |
12/01/2017 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
008635 |
12/01/2017 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
173180 |
12/01/2017 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
063822 |
12/01/2017 |
| CATALDO, EMILIE |
53-034500 |
1 |
49.00 |
4266********3238 |
04481C |
12/01/2017 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********9248 |
008696 |
12/01/2017 |
| CEPIEL, RILEY |
53-034726 |
1 |
55.00 |
4701********5481 |
001134 |
12/01/2017 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00100R |
12/01/2017 |
| CHEUNG, MARIE |
53-032475 |
1 |
64.00 |
5129********1325 |
697372 |
12/01/2017 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
008723 |
12/01/2017 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
770201 |
12/01/2017 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00167Q |
12/01/2017 |
| COE, DEAN |
53-034887 |
1 |
45.00 |
4147********8075 |
04577C |
12/01/2017 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
02683P |
12/01/2017 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60108C |
12/01/2017 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
4246********3555 |
04604G |
12/01/2017 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
61386P |
12/01/2017 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
04633A |
12/01/2017 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
04641C |
12/01/2017 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
195270 |
12/01/2017 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
04644C |
12/01/2017 |
| COOPER, TERRI |
53-034647 |
1 |
45.00 |
5539********7593 |
120101 |
12/01/2017 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
008912 |
12/01/2017 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
393924 |
12/01/2017 |
| COTTER, PATRICIA |
53-029647 |
1 |
100.00 |
5410********9217 |
24881P |
12/01/2017 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H68403 |
12/01/2017 |
| CROCKER, DIANNE |
53-033985 |
1 |
81.00 |
5446********4487 |
063832 |
12/01/2017 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********2214 |
063832 |
12/01/2017 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********6309 |
063832 |
12/01/2017 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4270********9108 |
001852 |
12/01/2017 |
| DACOSTA, TONY |
53-033905 |
1 |
74.00 |
5178********1185 |
04796Z |
12/01/2017 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
878334 |
12/01/2017 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
04811A |
12/01/2017 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
04824C |
12/01/2017 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
393925 |
12/01/2017 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
04990A |
12/01/2017 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********4013 |
878337 |
12/01/2017 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
198634 |
12/01/2017 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********2779 |
173986 |
12/01/2017 |
| DEMPSEY, TOM |
53-031226 |
1 |
39.00 |
4326********3115 |
163988 |
12/01/2017 |
| DERUVO, NANCY |
53-032617 |
1 |
81.00 |
4266********3986 |
04888D |
12/01/2017 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
27842P |
12/01/2017 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
04905C |
12/01/2017 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001506 |
12/01/2017 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
49.00 |
4032********3281 |
393926 |
12/01/2017 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
04925C |
12/01/2017 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********3490 |
711776 |
12/01/2017 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
153289 |
12/01/2017 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00154Z |
12/01/2017 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
04978Z |
12/01/2017 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
65598P |
12/01/2017 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
102672 |
12/01/2017 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
393928 |
12/01/2017 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
162664 |
12/01/2017 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601083 |
12/01/2017 |
| DOWNES, JOSH |
53-034840 |
1 |
32.00 |
4117********8376 |
113589 |
12/01/2017 |
| DOWNING, TRACY |
53-034479 |
1 |
81.00 |
5466********8135 |
05045Z |
12/01/2017 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
05055Z |
12/01/2017 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00146R |
12/01/2017 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
191811 |
12/01/2017 |
| EGAN, HOLLY |
53-032097 |
1 |
49.00 |
3715*******1013 |
111493 |
12/01/2017 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
08371D |
12/01/2017 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001607 |
12/01/2017 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
063844 |
12/01/2017 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
361068 |
12/01/2017 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5114********4308 |
009377 |
12/01/2017 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
05136C |
12/01/2017 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
05157Z |
12/01/2017 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********5703 |
05161C |
12/01/2017 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
792856 |
12/01/2017 |
| FINERTY, LAURA |
53-032837 |
1 |
39.00 |
5329********0717 |
04138Z |
12/01/2017 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
123280 |
12/01/2017 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
05210C |
12/01/2017 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
05217P |
12/01/2017 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
893548 |
12/01/2017 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
05249B |
12/01/2017 |
| FLYNN, JIM |
53-033442 |
1 |
64.00 |
4147********0615 |
00901D |
12/01/2017 |
| FOREST, DREW |
53-034716 |
1 |
39.00 |
5111********3284 |
850426 |
12/01/2017 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
126330 |
12/01/2017 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
172772 |
12/01/2017 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
393934 |
12/01/2017 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
129797 |
12/01/2017 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
05321B |
12/01/2017 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
063851 |
12/01/2017 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
133686 |
12/01/2017 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
05347D |
12/01/2017 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
03784D |
12/01/2017 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
510629 |
12/01/2017 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
111576 |
12/01/2017 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
726399 |
12/01/2017 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
05405B |
12/01/2017 |
| GRADY, KENNETH |
53-034484 |
1 |
96.00 |
4361********3185 |
510365 |
12/01/2017 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
05433D |
12/01/2017 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
063855 |
12/01/2017 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5179********4866 |
063855 |
12/01/2017 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********2371 |
03226D |
12/01/2017 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
03226C |
12/01/2017 |
| GREGOIRE, KENYON |
53-033940 |
1 |
10.00 |
4266********1600 |
05470C |
12/01/2017 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
393937 |
12/01/2017 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
05492P |
12/01/2017 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
05521B |
12/01/2017 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
123182 |
12/01/2017 |
| HALE, LESA |
53-034593 |
1 |
49.00 |
4586********7820 |
H68819 |
12/01/2017 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
05546C |
12/01/2017 |
| HAMILTON, GREG |
53-034086 |
1 |
64.00 |
5522********3246 |
32225Z |
12/01/2017 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
009868 |
12/01/2017 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
05579Z |
12/01/2017 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00156B |
12/01/2017 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********5143 |
841956 |
12/01/2017 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
106176 |
12/01/2017 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
05614C |
12/01/2017 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********3044 |
910059 |
12/01/2017 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
063901 |
12/01/2017 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
173082 |
12/01/2017 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
42673P |
12/01/2017 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
378576 |
12/01/2017 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
552046 |
12/01/2017 |
| HICKEY, JR., CHARLES |
53-022048 |
1 |
39.00 |
5466********5134 |
05684Z |
12/01/2017 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00183R |
12/01/2017 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
05698D |
12/01/2017 |
| HILL, RYAN |
53-034885 |
1 |
49.00 |
4270********7542 |
001768 |
12/01/2017 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
182469 |
12/01/2017 |
| HOCKENBERRY, TIMOTHY |
53-034658 |
1 |
64.00 |
4552********4347 |
H70324 |
12/01/2017 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
063905 |
12/01/2017 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********5855 |
063905 |
12/01/2017 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
063906 |
12/01/2017 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
918145 |
12/01/2017 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
04949C |
12/01/2017 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
07006C |
12/01/2017 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
07023Z |
12/01/2017 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
979276 |
12/01/2017 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
124877 |
12/01/2017 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
790945 |
12/01/2017 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
792528 |
12/01/2017 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5663 |
010242 |
12/01/2017 |
| IRVINE, JOHN |
53-034891 |
1 |
39.00 |
4792********3394 |
063909 |
12/01/2017 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
743658 |
12/01/2017 |
| JACKSON, JAMES |
53-034271 |
1 |
64.00 |
4266********8254 |
07092B |
12/01/2017 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
033907 |
12/01/2017 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
07124A |
12/01/2017 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8823 |
07139Z |
12/01/2017 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
077771 |
12/01/2017 |
| JETER, CHARLES |
53-033583 |
1 |
39.00 |
4552********4674 |
H67869 |
12/01/2017 |
| JOHNSON, NATE |
53-032814 |
1 |
32.00 |
3715*******4017 |
187034 |
12/01/2017 |
| JOHNSTON, NANCY |
53-034732 |
1 |
29.99 |
4147********2096 |
07165D |
12/01/2017 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
139532 |
12/01/2017 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
07176P |
12/01/2017 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
49901B |
12/01/2017 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
07206P |
12/01/2017 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
132397 |
12/01/2017 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
07859C |
12/01/2017 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
07242B |
12/01/2017 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00191B |
12/01/2017 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
133090 |
12/01/2017 |
| KEENE, CHEYNE |
53-032430 |
1 |
39.00 |
5111********2737 |
392713 |
12/01/2017 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
731849 |
12/01/2017 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
910954 |
12/01/2017 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
07300D |
12/01/2017 |
| KELLY, ROSE |
53-034749 |
1 |
64.00 |
4128********7562 |
43500C |
12/01/2017 |
| KENNEDY, LYNNE |
53-034700 |
1 |
39.00 |
5515********4632 |
010506 |
12/01/2017 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
07333C |
12/01/2017 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
07344D |
12/01/2017 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
550658 |
12/01/2017 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
063919 |
12/01/2017 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00172R |
12/01/2017 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
07398D |
12/01/2017 |
| KONARY, DENNIS |
53-034439 |
1 |
29.99 |
4154********7930 |
07400G |
12/01/2017 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
09256C |
12/01/2017 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H71684 |
12/01/2017 |
| LABARRE, DENISE |
53-034787 |
1 |
45.00 |
5490********3308 |
07586P |
12/01/2017 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
04825B |
12/01/2017 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001204 |
12/01/2017 |
| LANE, TOM |
53-019824 |
1 |
39.00 |
4388********9903 |
07456C |
12/01/2017 |
| LANGONE, MARC |
53-034828 |
1 |
39.00 |
4868********6426 |
07470B |
12/01/2017 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
3794*******2000 |
127261 |
12/01/2017 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
07482C |
12/01/2017 |
| LARSON, MATTHEW |
53-034837 |
1 |
49.00 |
5129********8121 |
756656 |
12/01/2017 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
193394 |
12/01/2017 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
07517Z |
12/01/2017 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
56129T |
12/01/2017 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
361304 |
12/01/2017 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
182711 |
12/01/2017 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
07557C |
12/01/2017 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
02359C |
12/01/2017 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********8963 |
183492 |
12/01/2017 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
715720 |
12/01/2017 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
027561 |
12/01/2017 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
07602C |
12/01/2017 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
07617D |
12/01/2017 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
322519 |
12/01/2017 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
07644C |
12/01/2017 |
| LYONS, DAN |
53-034345 |
1 |
64.00 |
5111********2687 |
852205 |
12/01/2017 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
076646 |
12/01/2017 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
076928 |
12/01/2017 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********8210 |
001800 |
12/01/2017 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
763931 |
12/01/2017 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
143290 |
12/01/2017 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
063931 |
12/01/2017 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
4117********6317 |
113795 |
12/01/2017 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4120********1602 |
001397 |
12/01/2017 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
120345 |
12/01/2017 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
07769C |
12/01/2017 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
142730 |
12/01/2017 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9642 |
103392 |
12/01/2017 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********8265 |
08227D |
12/01/2017 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
393955 |
12/01/2017 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
123898 |
12/01/2017 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
07837C |
12/01/2017 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
827519 |
12/01/2017 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
03211B |
12/01/2017 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
011088 |
12/01/2017 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
07885C |
12/01/2017 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4266********0071 |
07898C |
12/01/2017 |
| MCKENZIE, DIANE |
53-033398 |
1 |
39.00 |
5129********2442 |
770677 |
12/01/2017 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
153394 |
12/01/2017 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********2465 |
07939C |
12/01/2017 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
135768 |
12/01/2017 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
063938 |
12/01/2017 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4313********7436 |
03192C |
12/01/2017 |
| MILLER, CHERYL |
53-034703 |
1 |
64.00 |
4815********8407 |
183793 |
12/01/2017 |
| MILLER, DAN |
53-030271 |
1 |
64.00 |
4147********3265 |
07987D |
12/01/2017 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
773110 |
12/01/2017 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
64913Y |
12/01/2017 |
| MILLIKEN, BOB |
53-030968 |
1 |
39.00 |
4427********1661 |
846385 |
12/01/2017 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
063941 |
12/01/2017 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
063942 |
12/01/2017 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
08026C |
12/01/2017 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
08045C |
12/01/2017 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
757711 |
12/01/2017 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
001005 |
12/01/2017 |
| MORRISON, PATRICIA |
53-034874 |
1 |
45.00 |
5240********0227 |
08090P |
12/01/2017 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
08105Z |
12/01/2017 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
027578 |
12/01/2017 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
102408 |
12/01/2017 |
| MURPHY, TERENCE |
53-033581 |
1 |
39.00 |
3715*******1001 |
147620 |
12/01/2017 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********4210 |
778167 |
12/01/2017 |
| NARO, JOSEPH |
53-034727 |
1 |
59.00 |
5571********0254 |
851272 |
12/01/2017 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
67860P |
12/01/2017 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
142631 |
12/01/2017 |
| NEWTON, MEREDITH |
53-034087 |
1 |
64.00 |
4792********9302 |
063946 |
12/01/2017 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
68361P |
12/01/2017 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********1731 |
063947 |
12/01/2017 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******1014 |
145294 |
12/01/2017 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
08238C |
12/01/2017 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
143697 |
12/01/2017 |
| O NEILL, ROBERT |
53-034436 |
1 |
45.00 |
5109********9910 |
063948 |
12/01/2017 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00115R |
12/01/2017 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
08279C |
12/01/2017 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
790244 |
12/01/2017 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
393963 |
12/01/2017 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
063951 |
12/01/2017 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
08336C |
12/01/2017 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
011612 |
12/01/2017 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********4984 |
510939 |
12/01/2017 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
393964 |
12/01/2017 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
960026 |
12/01/2017 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
850727 |
12/01/2017 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
189024 |
12/01/2017 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********0878 |
193691 |
12/01/2017 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
08416C |
12/01/2017 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********5564 |
292104 |
12/01/2017 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001704 |
12/01/2017 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
103199 |
12/01/2017 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
113992 |
12/01/2017 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
362359 |
12/01/2017 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
842374 |
12/01/2017 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
08493G |
12/01/2017 |
| PIERCE, EMALEE |
53-033818 |
1 |
39.00 |
5111********9888 |
850439 |
12/01/2017 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
08505C |
12/01/2017 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
085214 |
12/01/2017 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
5582********6173 |
08525J |
12/01/2017 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
08540C |
12/01/2017 |
| PORTER, ERIN |
53-034076 |
1 |
77.00 |
4147********6627 |
08548C |
12/01/2017 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
08551D |
12/01/2017 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
031708 |
12/01/2017 |
| PRIZZI, DEANNA |
53-034328 |
1 |
64.00 |
4032********1509 |
393966 |
12/01/2017 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
08588Z |
12/01/2017 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
183291 |
12/01/2017 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001962 |
12/01/2017 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
08624B |
12/01/2017 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
08620B |
12/01/2017 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601093 |
12/01/2017 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
76617P |
12/01/2017 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
08664Z |
12/01/2017 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
994103 |
12/01/2017 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
08680C |
12/01/2017 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
064003 |
12/01/2017 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
064003 |
12/01/2017 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
08721C |
12/01/2017 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
00320E |
12/01/2017 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********2052 |
019394 |
12/01/2017 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00115R |
12/01/2017 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
322005 |
12/01/2017 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********0613 |
064006 |
12/01/2017 |
| ROSS, JOHN |
53-034884 |
1 |
49.00 |
4792********1051 |
064006 |
12/01/2017 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
00005C |
12/01/2017 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
00014Z |
12/01/2017 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
153492 |
12/01/2017 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
79884P |
12/01/2017 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
00047Z |
12/01/2017 |
| SAVERY, PAUL |
53-031194 |
1 |
39.00 |
3717*******3001 |
122947 |
12/01/2017 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
00072C |
12/01/2017 |
| SAYER, JACQUELINE |
53-034413 |
1 |
39.00 |
4071********1657 |
00079A |
12/01/2017 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
00091D |
12/01/2017 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
00095C |
12/01/2017 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
00107C |
12/01/2017 |
| SEARS, ANN MARIE |
53-034098 |
1 |
39.00 |
4032********5375 |
393969 |
12/01/2017 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
08684D |
12/01/2017 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
154101 |
12/01/2017 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
00151C |
12/01/2017 |
| SHANGINA-PETITT, JULIA |
53-034085 |
1 |
39.00 |
5424********8405 |
82539P |
12/01/2017 |
| SHEEHAN, CAITLIN |
53-034383 |
1 |
49.00 |
4427********0754 |
420534 |
12/01/2017 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
00189Z |
12/01/2017 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********3806 |
09553D |
12/01/2017 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
322606 |
12/01/2017 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
134400 |
12/01/2017 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
00224C |
12/01/2017 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00174B |
12/01/2017 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
393970 |
12/01/2017 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
064015 |
12/01/2017 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
552128 |
12/01/2017 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
84874P |
12/01/2017 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
39.00 |
4117********0074 |
174303 |
12/01/2017 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
748075 |
12/01/2017 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
391674 |
12/01/2017 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
00336G |
12/01/2017 |
| SODERBERG, MICHELLE |
53-034215 |
1 |
39.00 |
5111********0777 |
910714 |
12/01/2017 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
164401 |
12/01/2017 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********1534 |
846023 |
12/01/2017 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********2929 |
516010 |
12/01/2017 |
| SPEERS, ELLEN |
53-034730 |
1 |
49.00 |
5312********9963 |
104605 |
12/01/2017 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
00400P |
12/01/2017 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
063957 |
12/01/2017 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
00433Z |
12/01/2017 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********1545 |
771618 |
12/01/2017 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9691 |
511889 |
12/01/2017 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
064022 |
12/01/2017 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
198418 |
12/01/2017 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
00486D |
12/01/2017 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
012595 |
12/01/2017 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4894 |
00503D |
12/01/2017 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
817484 |
12/01/2017 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
154003 |
12/01/2017 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
00539C |
12/01/2017 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
00546C |
12/01/2017 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
00557B |
12/01/2017 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
393971 |
12/01/2017 |
| TIERNO, DANIEL |
53-034376 |
1 |
49.00 |
4117********0354 |
194001 |
12/01/2017 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
012727 |
12/01/2017 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
00588P |
12/01/2017 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********3359 |
851914 |
12/01/2017 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001642 |
12/01/2017 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
012769 |
12/01/2017 |
| TRUDEAU, JULIANNE |
53-034735 |
1 |
45.00 |
5114********3935 |
012790 |
12/01/2017 |
| TURBEVILLE, TIM |
53-034736 |
1 |
100.00 |
5178********7992 |
00664B |
12/01/2017 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
00676C |
12/01/2017 |
| VERIS, GARIN |
53-034358 |
1 |
45.00 |
4117********3604 |
144602 |
12/01/2017 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00153R |
12/01/2017 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
00702C |
12/01/2017 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******1003 |
107124 |
12/01/2017 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
979398 |
12/01/2017 |
| WELCH, DEVIN |
53-032975 |
1 |
39.00 |
4839********1477 |
00726B |
12/01/2017 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
00745Z |
12/01/2017 |
| WEST, DANIEL |
53-033267 |
1 |
83.00 |
5129********8155 |
825055 |
12/01/2017 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
233730 |
12/01/2017 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
064033 |
12/01/2017 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
836955 |
12/01/2017 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
826793 |
12/01/2017 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
00845D |
12/01/2017 |
| WIERZCHOWSKI, AMY |
53-034386 |
1 |
45.00 |
4311********0045 |
001344 |
12/01/2017 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
393974 |
12/01/2017 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
361705 |
12/01/2017 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
02127B |
12/01/2017 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
00891Z |
12/01/2017 |
| WORRICK, MICHAEL |
53-034331 |
1 |
64.00 |
4792********4966 |
064037 |
12/01/2017 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
00919C |
12/01/2017 |
| WYANT, DAVID |
53-033380 |
1 |
77.00 |
4147********7460 |
00930D |
12/01/2017 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
100187 |
12/01/2017 |
| ZIGANTE, JOAO PAULO |
53-033120 |
1 |
93.00 |
4400********1166 |
02166D |
12/01/2017 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
832070 |
12/01/2017 |
| ZUKAUSKAS, VIKTOR |
53-034896 |
1 |
45.00 |
4400********7584 |
04869D |
12/01/2017 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
00978C |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 34 |
American Express |
1621.00 |
| 147 |
MasterCard |
8205.98 |
| 259 |
Visa |
13128.92 |
| 10 |
Discover |
479.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23434.90 |