Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H66241 |
05/01/2018 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
430463 |
05/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********1216 |
030758 |
05/01/2018 |
| ABSTEN, CHAD |
53-033377 |
1 |
96.00 |
4117********6602 |
131124 |
05/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
061309 |
05/01/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001936 |
05/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
06640D |
05/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
115802 |
05/01/2018 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
189646 |
05/01/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
583587 |
05/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
061312 |
05/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
09124Z |
05/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09136C |
05/01/2018 |
| ALMEIDA, GAIL |
53-035183 |
1 |
77.00 |
4032********1362 |
538132 |
05/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
09167C |
05/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07193C |
05/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
09181C |
05/01/2018 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
538133 |
05/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
09201S |
05/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
061555 |
05/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
09241D |
05/01/2018 |
| AUBIN, KATHY |
53-032700 |
1 |
39.00 |
4388********2274 |
09241C |
05/01/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
09248P |
05/01/2018 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
09262D |
05/01/2018 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
39.00 |
3724*******3005 |
186830 |
05/01/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
152356 |
05/01/2018 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
4147********3151 |
09291C |
05/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
05639A |
05/01/2018 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********0271 |
09325C |
05/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
040592 |
05/01/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
68683P |
05/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
131835 |
05/01/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
320127 |
05/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
076498 |
05/01/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
600853 |
05/01/2018 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
09410B |
05/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
594463 |
05/01/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
100567 |
05/01/2018 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
09450C |
05/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
360957 |
05/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
125056 |
05/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
09479Z |
05/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
104152 |
05/01/2018 |
| BILLINGS, ROBIN |
53-035108 |
1 |
39.00 |
4427********0529 |
149058 |
05/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
117849 |
05/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
09521A |
05/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
931879 |
05/01/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001670 |
05/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
09556C |
05/01/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
64.00 |
4326********9819 |
151035 |
05/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
580272 |
05/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
09594C |
05/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
09590C |
05/01/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
061328 |
05/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
552164 |
05/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00107R |
05/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
061330 |
05/01/2018 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********3967 |
790635 |
05/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
121235 |
05/01/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
916735 |
05/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
09727Z |
05/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00194R |
05/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
134565 |
05/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
070661 |
05/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
09763D |
05/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
09764C |
05/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
05057A |
05/01/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
09797C |
05/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
09810D |
05/01/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
449571 |
05/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
608304 |
05/01/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
538135 |
05/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
062040 |
05/01/2018 |
| CARROLL, PAUL |
53-033951 |
1 |
39.00 |
4792********3077 |
061337 |
05/01/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
09884Z |
05/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
09897B |
05/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
141338 |
05/01/2018 |
| CATALANO, PAUL |
53-034428 |
1 |
49.00 |
4117********8460 |
111938 |
05/01/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
062095 |
05/01/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
026013 |
05/01/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
111131 |
05/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00113R |
05/01/2018 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
062144 |
05/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
671165 |
05/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00124Q |
05/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
03079P |
05/01/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
572750 |
05/01/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60103C |
05/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
80428W |
05/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
49.00 |
5424********6382 |
77257P |
05/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00084A |
05/01/2018 |
| CONGRO, MEGAN |
53-034946 |
1 |
49.00 |
5111********7234 |
912238 |
05/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
49.00 |
4266********3654 |
00128C |
05/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
180717 |
05/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
00145C |
05/01/2018 |
| COOPER, TERRI |
53-034647 |
1 |
45.00 |
5539********7593 |
050101 |
05/01/2018 |
| COSTA, EULINA |
53-034416 |
1 |
39.00 |
4032********9883 |
538139 |
05/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H65919 |
05/01/2018 |
| CRONIN, KERRY |
53-035208 |
1 |
39.00 |
5114********4598 |
062338 |
05/01/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
061349 |
05/01/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001011 |
05/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
379333 |
05/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
00281P |
05/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
00293A |
05/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
00290C |
05/01/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
538142 |
05/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
02035A |
05/01/2018 |
| DEHELEAN, MARIUS |
53-034943 |
1 |
49.00 |
5199********1284 |
00321Z |
05/01/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
03261A |
05/01/2018 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********1338 |
666395 |
05/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
111206 |
05/01/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
101430 |
05/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
141237 |
05/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
00400D |
05/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
85029P |
05/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
00402C |
05/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001320 |
05/01/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
49.00 |
4032********3281 |
538143 |
05/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
00447C |
05/01/2018 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********3490 |
628905 |
05/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
171037 |
05/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00194Z |
05/01/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
00488Z |
05/01/2018 |
| DONOHUE, LISA |
53-030130 |
1 |
39.00 |
5491********5288 |
84068P |
05/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
100369 |
05/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
538144 |
05/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
166579 |
05/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601031 |
05/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
00554Z |
05/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00175R |
05/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
115993 |
05/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
04721D |
05/01/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
343626 |
05/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001715 |
05/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
061402 |
05/01/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
00627P |
05/01/2018 |
| ESDALE, KRISTINE |
53-033652 |
1 |
39.00 |
5114********4308 |
062692 |
05/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
00671C |
05/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
77.00 |
3730*******3008 |
155940 |
05/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001173 |
05/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
5452********1655 |
00680Z |
05/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
00708C |
05/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
322871 |
05/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
00714Z |
05/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
101633 |
05/01/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********1938 |
87515P |
05/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
00757C |
05/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
00757P |
05/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
070696 |
05/01/2018 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
062827 |
05/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
64.00 |
4147********0615 |
02559D |
05/01/2018 |
| FOREST, DREW |
53-034716 |
1 |
39.00 |
5111********3284 |
792440 |
05/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
166368 |
05/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
170834 |
05/01/2018 |
| FUDALA, RENEE |
53-034020 |
1 |
39.00 |
4032********4313 |
538148 |
05/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
92132B |
05/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
061410 |
05/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
148233 |
05/01/2018 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
4128********6710 |
78373A |
05/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
061411 |
05/01/2018 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
141146 |
05/01/2018 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
02103D |
05/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
09590D |
05/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
512839 |
05/01/2018 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
02162Z |
05/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
171649 |
05/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
196014 |
05/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
647162 |
05/01/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
02218B |
05/01/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
001467 |
05/01/2018 |
| GRADY, KENNETH |
53-034484 |
1 |
96.00 |
4361********3185 |
552827 |
05/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
02236D |
05/01/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
061417 |
05/01/2018 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5179********4866 |
061416 |
05/01/2018 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
09261C |
05/01/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
061417 |
05/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
538151 |
05/01/2018 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
02323P |
05/01/2018 |
| HAGERTY, MICHAEL |
53-034272 |
1 |
64.00 |
4266********8394 |
02331B |
05/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
101649 |
05/01/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H68881 |
05/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
02366C |
05/01/2018 |
| HANSEN, JOHN |
53-035104 |
1 |
49.00 |
3797*******2005 |
103144 |
05/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
063167 |
05/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
02379Z |
05/01/2018 |
| HARRIS, PHIL |
53-035219 |
1 |
55.00 |
5466********4453 |
97678P |
05/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00115Z |
05/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********5143 |
375657 |
05/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
121540 |
05/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
02460C |
05/01/2018 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********2281 |
791306 |
05/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
061423 |
05/01/2018 |
| HENDRICKS, CARLTON |
53-034950 |
1 |
45.00 |
4135********7798 |
121741 |
05/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
151948 |
05/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
616757 |
05/01/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
850449 |
05/01/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00140R |
05/01/2018 |
| HILL, BRIANA |
53-035186 |
1 |
29.99 |
5109********6712 |
061426 |
05/01/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
538155 |
05/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
02591D |
05/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
660098 |
05/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
140225 |
05/01/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
01978D |
05/01/2018 |
| HOCKENBERRY, TIMOTHY |
53-034658 |
1 |
64.00 |
4552********4347 |
H67888 |
05/01/2018 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
061429 |
05/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
061430 |
05/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
061429 |
05/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
379423 |
05/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
08159C |
05/01/2018 |
| HOOD, ANNETTE |
53-034866 |
1 |
64.00 |
5524********7722 |
02854Z |
05/01/2018 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
151841 |
05/01/2018 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
02726Z |
05/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
633959 |
05/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
121575 |
05/01/2018 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
730208 |
05/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
552425 |
05/01/2018 |
| HUTCHINSON, TYLER |
53-035033 |
1 |
39.00 |
4361********0878 |
730006 |
05/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
063455 |
05/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
106096 |
05/01/2018 |
| IRVINE, JOHN |
53-034891 |
1 |
39.00 |
4792********3394 |
061435 |
05/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
668055 |
05/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
02856A |
05/01/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
02877Z |
05/01/2018 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
049633 |
05/01/2018 |
| JOHNSTON, NANCY |
53-034732 |
1 |
29.99 |
4147********1996 |
02892D |
05/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
174577 |
05/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
02905P |
05/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
49.00 |
5424********5277 |
05865B |
05/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
02943P |
05/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
164634 |
05/01/2018 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
09778C |
05/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
02981B |
05/01/2018 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00122Z |
05/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
181940 |
05/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
850048 |
05/01/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
851132 |
05/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
03033D |
05/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
39.00 |
5424********6260 |
07603T |
05/01/2018 |
| KENNEDY, LYNNE |
53-034700 |
1 |
39.00 |
5515********4632 |
063643 |
05/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
03062D |
05/01/2018 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
03076D |
05/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
732549 |
05/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
061444 |
05/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00125R |
05/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
03086D |
05/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
03129G |
05/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
05851C |
05/01/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
063721 |
05/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
04882B |
05/01/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5378********7315 |
03155Z |
05/01/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001204 |
05/01/2018 |
| LANDERS, ALEXIS |
53-034940 |
1 |
100.00 |
4032********3367 |
538161 |
05/01/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
850934 |
05/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
03210C |
05/01/2018 |
| LANGONE, MARC |
53-034828 |
1 |
39.00 |
4868********6426 |
03222B |
05/01/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
379452 |
05/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********7091 |
03243C |
05/01/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
101849 |
05/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
03258Z |
05/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
11383T |
05/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
063837 |
05/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
127566 |
05/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
03322C |
05/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
03333D |
05/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
03122C |
05/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
05362P |
05/01/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
685755 |
05/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
291150 |
05/01/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
580299 |
05/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
03408D |
05/01/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
026088 |
05/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
462958 |
05/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
03449D |
05/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
03452D |
05/01/2018 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
322825 |
05/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
03482C |
05/01/2018 |
| LYONS, DAN |
53-034345 |
1 |
64.00 |
5111********2687 |
732282 |
05/01/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
035172 |
05/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
08542C |
05/01/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
035340 |
05/01/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
343638 |
05/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001747 |
05/01/2018 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
692430 |
05/01/2018 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********5095 |
061500 |
05/01/2018 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
5446********3209 |
061501 |
05/01/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
111044 |
05/01/2018 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
135308 |
05/01/2018 |
| MARTIN, DIANE |
53-034878 |
1 |
78.00 |
5111********4331 |
581031 |
05/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
03636C |
05/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
812180 |
05/01/2018 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9642 |
121047 |
05/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
538165 |
05/01/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
036885 |
05/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
191447 |
05/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
03707D |
05/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
03720D |
05/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
87.00 |
3710*******5034 |
149992 |
05/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
545682 |
05/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
03850B |
05/01/2018 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4117********8648 |
151049 |
05/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
064205 |
05/01/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
03776C |
05/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
03789C |
05/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4266********0071 |
05006C |
05/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
111747 |
05/01/2018 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********2465 |
05023D |
05/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
05034S |
05/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
113404 |
05/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
147694 |
05/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4313********7436 |
00398C |
05/01/2018 |
| MILLER, CHERYL |
53-034703 |
1 |
64.00 |
4815********8407 |
121252 |
05/01/2018 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
05095D |
05/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
703337 |
05/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
22934Y |
05/01/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
057578 |
05/01/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
064352 |
05/01/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
194310 |
05/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
09048B |
05/01/2018 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
061513 |
05/01/2018 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
061514 |
05/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
05192D |
05/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
072418 |
05/01/2018 |
| MOORE, RANDALL |
53-034200 |
1 |
59.98 |
4121********8593 |
001365 |
05/01/2018 |
| MORGAN, PAUL |
53-035099 |
1 |
45.00 |
5240********9085 |
23675B |
05/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
45.00 |
5240********0227 |
05247P |
05/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
05246Z |
05/01/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
026110 |
05/01/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
49.00 |
4032********0055 |
538167 |
05/01/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
05295B |
05/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
127017 |
05/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
26215P |
05/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
08694C |
05/01/2018 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
26646P |
05/01/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
711675 |
05/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
143874 |
05/01/2018 |
| NEWELL, ROBERT |
53-034871 |
1 |
55.00 |
5111********6095 |
550994 |
05/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
28036P |
05/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
05381G |
05/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********8406 |
061521 |
05/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******1014 |
121303 |
05/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
05413C |
05/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
111450 |
05/01/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
714930 |
05/01/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
061522 |
05/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
6011********2278 |
00116R |
05/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
05472C |
05/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
732305 |
05/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
538169 |
05/01/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********9969 |
05520D |
05/01/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******2007 |
117622 |
05/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
061526 |
05/01/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********6335 |
05553C |
05/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
064700 |
05/01/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
166003 |
05/01/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
390721 |
05/01/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
538170 |
05/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
917000 |
05/01/2018 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
792857 |
05/01/2018 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
161530 |
05/01/2018 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********0878 |
141258 |
05/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05660C |
05/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
076677 |
05/01/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
933704 |
05/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001580 |
05/01/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
191954 |
05/01/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
141454 |
05/01/2018 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
581440 |
05/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
376078 |
05/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
061532 |
05/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
05771G |
05/01/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
4400********5027 |
08533A |
05/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
05760C |
05/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
058107 |
05/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
5582********6173 |
05807J |
05/01/2018 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
933708 |
05/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
05817C |
05/01/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
05845C |
05/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
05852D |
05/01/2018 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
040194 |
05/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
05874Z |
05/01/2018 |
| PUSHEE, MICHAEL |
53-034052 |
1 |
39.00 |
5199********9271 |
05893Z |
05/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
101355 |
05/01/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
101856 |
05/01/2018 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001596 |
05/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
05932B |
05/01/2018 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
05949B |
05/01/2018 |
| READ, DAN |
53-035003 |
1 |
39.00 |
4427********7281 |
397231 |
05/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
38280P |
05/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
05988Z |
05/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
06005C |
05/01/2018 |
| RIEFENHAUSER, TIM |
53-034275 |
1 |
64.00 |
4147********0799 |
06012C |
05/01/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
065098 |
05/01/2018 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
061542 |
05/01/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
06059C |
05/01/2018 |
| ROBERTS, REBECCA |
53-032501 |
1 |
39.00 |
4355********7047 |
321695 |
05/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
23697E |
05/01/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
736691 |
05/01/2018 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********2052 |
932065 |
05/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
065156 |
05/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00158R |
05/01/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
551279 |
05/01/2018 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********0613 |
061546 |
05/01/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
061546 |
05/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
06179C |
05/01/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
739987 |
05/01/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
4147********8747 |
06202D |
05/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
06212Z |
05/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
42269P |
05/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
06257Z |
05/01/2018 |
| SAULNIER, AMY |
53-035222 |
1 |
49.00 |
5466********2461 |
42505P |
05/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
06274C |
05/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
06272A |
05/01/2018 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********4294 |
061550 |
05/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
06304D |
05/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
06317C |
05/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
06309C |
05/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
06067D |
05/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
191859 |
05/01/2018 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********6174 |
06354C |
05/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
06362Z |
05/01/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********0749 |
04612D |
05/01/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
581683 |
05/01/2018 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
161750 |
05/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
06403D |
05/01/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
06424P |
05/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
06438B |
05/01/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00149Z |
05/01/2018 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
538173 |
05/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
061556 |
05/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
39.00 |
5111********2015 |
852787 |
05/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
46884P |
05/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
06498C |
05/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
161859 |
05/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
634048 |
05/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
39.00 |
5111********2385 |
582325 |
05/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
06538G |
05/01/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
64.00 |
4792********1708 |
061600 |
05/01/2018 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
191852 |
05/01/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
057629 |
05/01/2018 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********2929 |
998575 |
05/01/2018 |
| SPEERS, ELLEN |
53-034730 |
1 |
100.00 |
5312********1293 |
191254 |
05/01/2018 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
06609P |
05/01/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
06633C |
05/01/2018 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
150533 |
05/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
06647Z |
05/01/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********1545 |
993580 |
05/01/2018 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
06680P |
05/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
130569 |
05/01/2018 |
| SULLIVAN, TIMOTHY |
53-035025 |
1 |
49.00 |
4400********0058 |
04190B |
05/01/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
065654 |
05/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4894 |
06739D |
05/01/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
758282 |
05/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
758950 |
05/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
111956 |
05/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
06784C |
05/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
06786C |
05/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
061607 |
05/01/2018 |
| THOMAS, JEFF |
53-032553 |
1 |
39.00 |
5178********8454 |
08020P |
05/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
538177 |
05/01/2018 |
| THOMASINO, DON |
53-034847 |
1 |
59.00 |
4085********3233 |
061609 |
05/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
065758 |
05/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
08050P |
05/01/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
321043 |
05/01/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3565 |
001266 |
05/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
065800 |
05/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
08108C |
05/01/2018 |
| VAN BUSKIRK, MARK |
53-034027 |
1 |
100.00 |
4179********3760 |
601061 |
05/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00125R |
05/01/2018 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
08147C |
05/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
81.00 |
3715*******2001 |
104216 |
05/01/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
5291********4560 |
08170P |
05/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
072253 |
05/01/2018 |
| WARD, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
145286 |
05/01/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
08209C |
05/01/2018 |
| WELCH, DEVIN |
53-032975 |
1 |
39.00 |
4839********1477 |
08200B |
05/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
08230Z |
05/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
229260 |
05/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
061616 |
05/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
551607 |
05/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
769632 |
05/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
08300D |
05/01/2018 |
| WIKLUND, MARK |
53-035019 |
1 |
64.00 |
5538********8395 |
916180 |
05/01/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
538180 |
05/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
390137 |
05/01/2018 |
| WIPER, KAREN |
53-034502 |
1 |
83.00 |
4400********4029 |
07457B |
05/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
08352Z |
05/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08366C |
05/01/2018 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
188848 |
05/01/2018 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
08402C |
05/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2086.00 |
| 167 |
MasterCard |
9041.97 |
| 271 |
Visa |
13986.92 |
| 10 |
Discover |
418.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25532.89 |