Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H69520 |
02/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********1216 |
640021 |
02/01/2018 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
194358 |
02/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
064548 |
02/01/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001339 |
02/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
04222D |
02/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
159904 |
02/01/2018 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
641019 |
02/01/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
942515 |
02/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
064550 |
02/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
06306Z |
02/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06311C |
02/01/2018 |
| ANDERSON, GREG |
53-034417 |
1 |
64.00 |
4085********4244 |
064551 |
02/01/2018 |
| ANDERSON, JEFFERY |
53-033265 |
1 |
39.00 |
5109********2824 |
064551 |
02/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6871 |
06341C |
02/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
08915C |
02/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
06362C |
02/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
06380S |
02/01/2018 |
| ARNAO, KELLY |
53-030011 |
1 |
81.00 |
5179********4980 |
064554 |
02/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
079174 |
02/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
06416D |
02/01/2018 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********6440 |
06418C |
02/01/2018 |
| AUSTIN, CRAIG |
53-034144 |
1 |
29.99 |
5595********6872 |
06429P |
02/01/2018 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
06450D |
02/01/2018 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
49.00 |
3724*******3005 |
127235 |
02/01/2018 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
4147********3151 |
06463C |
02/01/2018 |
| BAKER, LESLIE |
53-034719 |
1 |
64.00 |
5111********3093 |
512049 |
02/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
05876A |
02/01/2018 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********0271 |
06492C |
02/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
997930 |
02/01/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
61452P |
02/01/2018 |
| BARONE, ADAM |
53-034843 |
1 |
77.00 |
4388********6736 |
06520C |
02/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
194051 |
02/01/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********8998 |
951956 |
02/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
385754 |
02/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
952561 |
02/01/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
292841 |
02/01/2018 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
06582C |
02/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
552314 |
02/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
121558 |
02/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
06640Z |
02/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
123965 |
02/01/2018 |
| BLACKLEDGE, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
064602 |
02/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
173716 |
02/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
06666A |
02/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
690508 |
02/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
06681C |
02/01/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
74.00 |
4326********9819 |
134453 |
02/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
512894 |
02/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
06714C |
02/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
06729C |
02/01/2018 |
| BRIGGS, JEFF |
53-032886 |
1 |
39.00 |
4427********2460 |
576663 |
02/01/2018 |
| BROGAN, RYAN |
53-034734 |
1 |
49.00 |
4792********2187 |
064606 |
02/01/2018 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********4430 |
06764Z |
02/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
580262 |
02/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00105R |
02/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
064607 |
02/01/2018 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********4701 |
850303 |
02/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
114764 |
02/01/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
495782 |
02/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
08042Z |
02/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00109R |
02/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
152582 |
02/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
576668 |
02/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
08075D |
02/01/2018 |
| BUTLAND, KATIE |
53-034206 |
1 |
100.00 |
5109********8573 |
064610 |
02/01/2018 |
| CABANA, BRIAN |
53-034850 |
1 |
49.00 |
4465********2729 |
001817 |
02/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
08109C |
02/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
02273A |
02/01/2018 |
| CAMPBELL, TINA |
53-034297 |
1 |
45.00 |
4226********6426 |
08118D |
02/01/2018 |
| CARDOSO, KRISTEN |
53-034388 |
1 |
39.00 |
4792********6952 |
064612 |
02/01/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
08141C |
02/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
08173D |
02/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
965506 |
02/01/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
5111********9787 |
552326 |
02/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
079733 |
02/01/2018 |
| CARROLL, PAUL |
53-033951 |
1 |
39.00 |
4792********3077 |
064614 |
02/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
08229B |
02/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
104563 |
02/01/2018 |
| CASALI, MARY |
53-032696 |
1 |
10.00 |
5109********5077 |
064615 |
02/01/2018 |
| CATALANO, PAUL |
53-034428 |
1 |
49.00 |
4117********8460 |
144869 |
02/01/2018 |
| CEPIEL, RILEY |
53-034726 |
1 |
55.00 |
4701********5481 |
001866 |
02/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00171R |
02/01/2018 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
079843 |
02/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
808861 |
02/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00167Q |
02/01/2018 |
| COE, DEAN |
53-034887 |
1 |
45.00 |
4147********8075 |
08323C |
02/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
01733P |
02/01/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60106C |
02/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
4179********2444 |
601064 |
02/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
21468P |
02/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
08373A |
02/01/2018 |
| COLOMBO, TOM |
53-034862 |
1 |
49.00 |
5524********9432 |
08794Z |
02/01/2018 |
| CONGRO, MEGAN |
53-034946 |
1 |
49.00 |
5111********7234 |
731324 |
02/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
08403C |
02/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
194752 |
02/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
08428C |
02/01/2018 |
| COOPER, TERRI |
53-034647 |
1 |
45.00 |
5539********7593 |
020101 |
02/01/2018 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
080000 |
02/01/2018 |
| COSTA DA LUZ, ELLYS |
53-034986 |
1 |
83.00 |
5129********5417 |
976536 |
02/01/2018 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
251973 |
02/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H69195 |
02/01/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********2214 |
064624 |
02/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
431874 |
02/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
08548P |
02/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
08562A |
02/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
08576C |
02/01/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
251976 |
02/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
06333A |
02/01/2018 |
| DEHELEAN, MARIUS |
53-034943 |
1 |
49.00 |
5199********1284 |
08615Z |
02/01/2018 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********4013 |
945669 |
02/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
134587 |
02/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
144466 |
02/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
08659D |
02/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
78410P |
02/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
10.00 |
4060********7682 |
08666C |
02/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001245 |
02/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
08708C |
02/01/2018 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********3490 |
984115 |
02/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
134265 |
02/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00119Z |
02/01/2018 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
26055P |
02/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
107422 |
02/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
251979 |
02/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
140634 |
02/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601064 |
02/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
08806Z |
02/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00117R |
02/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
150953 |
02/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
08092D |
02/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001321 |
02/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
064636 |
02/01/2018 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
792044 |
02/01/2018 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5114********4308 |
080410 |
02/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
08872C |
02/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
108706 |
02/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001354 |
02/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
5452********1655 |
08924Z |
02/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********5703 |
08923C |
02/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
910751 |
02/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
09968Z |
02/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
134462 |
02/01/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********1938 |
28502P |
02/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
08969C |
02/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
09002P |
02/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
498639 |
02/01/2018 |
| FLETCHER, BARBARA |
53-034074 |
1 |
49.00 |
4868********4477 |
09013B |
02/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
64.00 |
4147********0615 |
08385D |
02/01/2018 |
| FOREST, DREW |
53-034716 |
1 |
39.00 |
5111********3284 |
911032 |
02/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
125606 |
02/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
186357 |
02/01/2018 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
251983 |
02/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
85360B |
02/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********2535 |
064643 |
02/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
102427 |
02/01/2018 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
5466********6738 |
09110B |
02/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
064644 |
02/01/2018 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
104167 |
02/01/2018 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
09129D |
02/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
04537D |
02/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
912007 |
02/01/2018 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
09180Z |
02/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
174563 |
02/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
101576 |
02/01/2018 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
251986 |
02/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
001053 |
02/01/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
09229B |
02/01/2018 |
| GRADY, KENNETH |
53-034484 |
1 |
96.00 |
4361********3185 |
731741 |
02/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
09243D |
02/01/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
064649 |
02/01/2018 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5179********4866 |
064650 |
02/01/2018 |
| GRAVINA, MATT |
53-033608 |
1 |
39.00 |
4400********2371 |
09012D |
02/01/2018 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
08310C |
02/01/2018 |
| GREGOIRE, KENYON |
53-033940 |
1 |
10.00 |
4266********1600 |
09297C |
02/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
251989 |
02/01/2018 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
09333P |
02/01/2018 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
09342B |
02/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
134564 |
02/01/2018 |
| HALE, LESA |
53-034593 |
1 |
49.00 |
4586********1693 |
H69615 |
02/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
09371C |
02/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
080868 |
02/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
09390Z |
02/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00141B |
02/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********5143 |
615520 |
02/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
117894 |
02/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
09436C |
02/01/2018 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********3044 |
732249 |
02/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
064655 |
02/01/2018 |
| HENDRICKS, CARLTON |
53-034950 |
1 |
45.00 |
4135********7798 |
154565 |
02/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
114862 |
02/01/2018 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
92185P |
02/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
492957 |
02/01/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
790744 |
02/01/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00113R |
02/01/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
251992 |
02/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09535D |
02/01/2018 |
| HILL, RYAN |
53-034885 |
1 |
49.00 |
4270********7542 |
001540 |
02/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
011888 |
02/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
124268 |
02/01/2018 |
| HOCKENBERRY, TIMOTHY |
53-034658 |
1 |
64.00 |
4552********4347 |
H71119 |
02/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********5855 |
064700 |
02/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
064701 |
02/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
093470 |
02/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
00653C |
02/01/2018 |
| HOOD, ANNETTE |
53-034866 |
1 |
39.00 |
5524********7722 |
07999Z |
02/01/2018 |
| HOWARD, SPENCER |
53-033381 |
1 |
49.00 |
4266********3718 |
09660C |
02/01/2018 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
09676Z |
02/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
257656 |
02/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
100764 |
02/01/2018 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
912395 |
02/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
512314 |
02/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********5663 |
081191 |
02/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
105609 |
02/01/2018 |
| IRVINE, JOHN |
53-034891 |
1 |
39.00 |
4792********3394 |
064706 |
02/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
018722 |
02/01/2018 |
| JACKSON, JAMES |
53-034271 |
1 |
64.00 |
4266********8254 |
09771B |
02/01/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
094607 |
02/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
09796A |
02/01/2018 |
| JETER, CHARLES |
53-033583 |
1 |
39.00 |
4552********4674 |
H68665 |
02/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
113654 |
02/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
01057P |
02/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
98815B |
02/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
01073P |
02/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
125722 |
02/01/2018 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
01241C |
02/01/2018 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********0755 |
251994 |
02/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
01128B |
02/01/2018 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00179B |
02/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
104072 |
02/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
320809 |
02/01/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
321385 |
02/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
01161D |
02/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
39.00 |
4128********7562 |
15332A |
02/01/2018 |
| KELLY, ROSE |
53-034749 |
1 |
64.00 |
5424********6260 |
00399P |
02/01/2018 |
| KENNEDY, LYNNE |
53-034700 |
1 |
39.00 |
5515********4632 |
081451 |
02/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
01229D |
02/01/2018 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
01212D |
02/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
851186 |
02/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
064715 |
02/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00188R |
02/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
01265D |
02/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
01275G |
02/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
07157C |
02/01/2018 |
| LAAK, ROBBI |
53-032752 |
1 |
77.00 |
4586********6262 |
H72480 |
02/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
05616B |
02/01/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5243********2924 |
00147B |
02/01/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001960 |
02/01/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
77.00 |
5240********9880 |
01341P |
02/01/2018 |
| LANDERS, ALEXIS |
53-034940 |
1 |
100.00 |
4032********3367 |
251995 |
02/01/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
511301 |
02/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
01375C |
02/01/2018 |
| LANGONE, MARC |
53-034828 |
1 |
39.00 |
4868********6426 |
01390B |
02/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********7091 |
01407C |
02/01/2018 |
| LARSON, MATTHEW |
53-034837 |
1 |
49.00 |
5129********8121 |
033949 |
02/01/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
174173 |
02/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
01439Z |
02/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
05654T |
02/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
081691 |
02/01/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
321434 |
02/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
163193 |
02/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
01495C |
02/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********3406 |
01494D |
02/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
64.00 |
4313********9687 |
02751C |
02/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
45057P |
02/01/2018 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********8963 |
184572 |
02/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
874680 |
02/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
01545D |
02/01/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
028040 |
02/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
840312 |
02/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
01587D |
02/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
64.00 |
4147********4772 |
01604D |
02/01/2018 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
792598 |
02/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
01616C |
02/01/2018 |
| LYONS, DAN |
53-034345 |
1 |
64.00 |
5111********2687 |
360889 |
02/01/2018 |
| MACDONALD, JEANNE |
53-030013 |
1 |
49.00 |
4802********4143 |
016355 |
02/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
06958C |
02/01/2018 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********2267 |
42269Z |
02/01/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
016751 |
02/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
39.00 |
4270********8210 |
001456 |
02/01/2018 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
042874 |
02/01/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********8903 |
164076 |
02/01/2018 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********4000 |
064731 |
02/01/2018 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
4117********6317 |
144277 |
02/01/2018 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
184402 |
02/01/2018 |
| MARTIN, DIANE |
53-034878 |
1 |
39.00 |
5111********4331 |
322054 |
02/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
01762C |
02/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
915210 |
02/01/2018 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9642 |
154276 |
02/01/2018 |
| MCAULIFFE, JOYCE |
53-034948 |
1 |
45.00 |
5111********7789 |
551034 |
02/01/2018 |
| MCCALLEN, HEATHER |
53-032895 |
1 |
45.00 |
4400********8265 |
01707D |
02/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
49.00 |
4032********9962 |
252002 |
02/01/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
018311 |
02/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
174277 |
02/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
01850D |
02/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
01864D |
02/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
87.00 |
3710*******5034 |
166044 |
02/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
631387 |
02/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
04747B |
02/01/2018 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4117********8648 |
134371 |
02/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
082084 |
02/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
01920C |
02/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4266********0071 |
01951C |
02/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
164277 |
02/01/2018 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********2465 |
01990C |
02/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
02008S |
02/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
122802 |
02/01/2018 |
| MELL TAYLOR, ERIN |
53-034121 |
1 |
39.00 |
4792********1650 |
064741 |
02/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
167270 |
02/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4313********7436 |
05251C |
02/01/2018 |
| MILLER, DAN |
53-030271 |
1 |
64.00 |
4147********3265 |
02053D |
02/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
055649 |
02/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
16454Y |
02/01/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
028867 |
02/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
01205B |
02/01/2018 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
064744 |
02/01/2018 |
| MONTT, MELANIE |
53-032941 |
1 |
39.00 |
4839********1856 |
02128C |
02/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
02141C |
02/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
585664 |
02/01/2018 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
001806 |
02/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
45.00 |
5240********0227 |
02184P |
02/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
10.00 |
5378********5880 |
02189Z |
02/01/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
028061 |
02/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
126636 |
02/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
18817P |
02/01/2018 |
| NANGLE, WILLIAM |
53-033814 |
1 |
39.00 |
5129********4210 |
061519 |
02/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4264********3648 |
03759C |
02/01/2018 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
19442P |
02/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
144871 |
02/01/2018 |
| NEWELL, ROBERT |
53-034871 |
1 |
55.00 |
5111********6095 |
552960 |
02/01/2018 |
| NEWTON, MEREDITH |
53-034087 |
1 |
64.00 |
4792********9302 |
064750 |
02/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5424********5316 |
20096P |
02/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
10.00 |
4193********9405 |
02310G |
02/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********1731 |
064752 |
02/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******1014 |
106438 |
02/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
02357C |
02/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
124171 |
02/01/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
064752 |
02/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
39.00 |
6011********2278 |
00176R |
02/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
02391C |
02/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
851083 |
02/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
252004 |
02/01/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
39.00 |
4147********9969 |
02434D |
02/01/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********6138 |
320869 |
02/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
064755 |
02/01/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
02464C |
02/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
082534 |
02/01/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
252005 |
02/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
797456 |
02/01/2018 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
582767 |
02/01/2018 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
149158 |
02/01/2018 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********0878 |
144477 |
02/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
02547C |
02/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
64.00 |
4427********5564 |
940103 |
02/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001657 |
02/01/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
124476 |
02/01/2018 |
| PETRACCA, JANE |
53-033587 |
1 |
64.00 |
4117********3210 |
194078 |
02/01/2018 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
912490 |
02/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
486867 |
02/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
064801 |
02/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
02634G |
02/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
02636C |
02/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
026579 |
02/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
5582********6173 |
02671J |
02/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
64.00 |
4147********7727 |
02686C |
02/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
02691D |
02/01/2018 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
058003 |
02/01/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
64.00 |
4032********1509 |
252006 |
02/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********9659 |
02719Z |
02/01/2018 |
| PUSHEE, MICHAEL |
53-034052 |
1 |
39.00 |
5199********9271 |
02738Z |
02/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
104871 |
02/01/2018 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001320 |
02/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
02772B |
02/01/2018 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
02765B |
02/01/2018 |
| REED, MORGAN |
53-034205 |
1 |
10.00 |
4270********2530 |
001297 |
02/01/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601074 |
02/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
28936P |
02/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
04013Z |
02/01/2018 |
| RICHARDSON, JOANNE |
53-028162 |
1 |
39.00 |
4334********8739 |
906742 |
02/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
04034C |
02/01/2018 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
04041C |
02/01/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5468 |
064809 |
02/01/2018 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
064809 |
02/01/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
04078C |
02/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
62418Z |
02/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
082978 |
02/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00155R |
02/01/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
730248 |
02/01/2018 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********0613 |
064812 |
02/01/2018 |
| ROSS, JOHN |
53-034884 |
1 |
59.00 |
4792********1051 |
064813 |
02/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
10.00 |
4147********4084 |
04182C |
02/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
04201Z |
02/01/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********6235 |
174181 |
02/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
32495P |
02/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
04231Z |
02/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
04253C |
02/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
39.00 |
4071********1657 |
04243A |
02/01/2018 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********4294 |
064816 |
02/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
04285D |
02/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
04292C |
02/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
04304C |
02/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
03184D |
02/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
104687 |
02/01/2018 |
| SHAIN, ROB |
53-033578 |
1 |
64.00 |
4147********6174 |
04330C |
02/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
04347Z |
02/01/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********3806 |
04788D |
02/01/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
551561 |
02/01/2018 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
124386 |
02/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
04384C |
02/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
04398B |
02/01/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00105B |
02/01/2018 |
| SILVESTRI, TOM |
53-031784 |
1 |
49.00 |
4032********1447 |
252011 |
02/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
064821 |
02/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
392700 |
02/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
36748P |
02/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
04448C |
02/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
104688 |
02/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
291476 |
02/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
39.00 |
5111********2385 |
910152 |
02/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
04500G |
02/01/2018 |
| SODERBERG, MICHELLE |
53-034215 |
1 |
39.00 |
5111********0777 |
550259 |
02/01/2018 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
164880 |
02/01/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********1534 |
495938 |
02/01/2018 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********2929 |
411625 |
02/01/2018 |
| SPEERS, ELLEN |
53-034730 |
1 |
49.00 |
5312********1293 |
114586 |
02/01/2018 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
04586P |
02/01/2018 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
640205 |
02/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
04609Z |
02/01/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********1545 |
093570 |
02/01/2018 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
04626P |
02/01/2018 |
| STROCK, DENNIS T. |
53-031989 |
1 |
45.00 |
4361********9691 |
791191 |
02/01/2018 |
| SULLIVAN, EMMIE |
53-032622 |
1 |
49.00 |
4792********5893 |
064829 |
02/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
161104 |
02/01/2018 |
| SULLIVAN, MARY |
53-032827 |
1 |
45.00 |
4147********7923 |
04670D |
02/01/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
083418 |
02/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
10.00 |
4147********4894 |
04693D |
02/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
104387 |
02/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
124784 |
02/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
04713C |
02/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
04737C |
02/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
064832 |
02/01/2018 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
04765P |
02/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
252014 |
02/01/2018 |
| THOMASINO, DON |
53-034847 |
1 |
59.00 |
4085********3233 |
064833 |
02/01/2018 |
| TIERNO, DANIEL |
53-034376 |
1 |
49.00 |
4117********0354 |
104286 |
02/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
083533 |
02/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
04833P |
02/01/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001975 |
02/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
083595 |
02/01/2018 |
| TURBEVILLE, TIM |
53-034736 |
1 |
100.00 |
5178********7992 |
04879B |
02/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
04885C |
02/01/2018 |
| VAN BUSKIRK, MARK |
53-034027 |
1 |
100.00 |
4179********3760 |
601084 |
02/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00146R |
02/01/2018 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
04918C |
02/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
81.00 |
3715*******2001 |
135912 |
02/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
622624 |
02/01/2018 |
| WARD, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
151554 |
02/01/2018 |
| WENZEL, CAROL |
53-033934 |
1 |
10.00 |
4147********5733 |
04964D |
02/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
04976Z |
02/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
815250 |
02/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
064841 |
02/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
576847 |
02/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
114577 |
02/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
05034D |
02/01/2018 |
| WIKLUND, MARK |
53-030416 |
1 |
64.00 |
5538********8395 |
427260 |
02/01/2018 |
| WILEY, NANCY |
53-034938 |
1 |
93.00 |
5111********6101 |
552770 |
02/01/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
252015 |
02/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
320507 |
02/01/2018 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
02882B |
02/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
64.00 |
5178********8179 |
05114Z |
02/01/2018 |
| WORRICK, MICHAEL |
53-034331 |
1 |
39.00 |
4792********4966 |
064844 |
02/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
05126C |
02/01/2018 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
182363 |
02/01/2018 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
118254 |
02/01/2018 |
| ZUKAUSKAS, VIKTOR |
53-034896 |
1 |
45.00 |
4400********7584 |
00451D |
02/01/2018 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
05206C |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 35 |
American Express |
1756.00 |
| 159 |
MasterCard |
8764.98 |
| 271 |
Visa |
13456.94 |
| 10 |
Discover |
479.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24456.92 |