Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H60002 |
06/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********1216 |
990914 |
06/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
055029 |
06/01/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001086 |
06/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
07295D |
06/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
194114 |
06/01/2018 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
829097 |
06/01/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
623629 |
06/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
055032 |
06/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
00727Z |
06/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
00746C |
06/01/2018 |
| ALMEIDA, GAIL |
53-035183 |
1 |
77.00 |
4032********1362 |
017821 |
06/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6871 |
00758C |
06/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
05792C |
06/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
00779C |
06/01/2018 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
017824 |
06/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
00772S |
06/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
079835 |
06/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
00829D |
06/01/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
00817P |
06/01/2018 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
00861D |
06/01/2018 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
10.00 |
3724*******3005 |
127403 |
06/01/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
123167 |
06/01/2018 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
4147********3151 |
00893C |
06/01/2018 |
| BAKER, LESLIE |
53-034719 |
1 |
64.00 |
5111********7471 |
731149 |
06/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
09322A |
06/01/2018 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********0271 |
00923C |
06/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
784881 |
06/01/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
48628P |
06/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
185109 |
06/01/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
791760 |
06/01/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
632337 |
06/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
016426 |
06/01/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
806095 |
06/01/2018 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
00979B |
06/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
634020 |
06/01/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
388622 |
06/01/2018 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
01031C |
06/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
320883 |
06/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
140079 |
06/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
01049Z |
06/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
103726 |
06/01/2018 |
| BILLINGS, ROBIN |
53-035108 |
1 |
39.00 |
4427********0529 |
243323 |
06/01/2018 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
017828 |
06/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
113503 |
06/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
01121A |
06/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
461341 |
06/01/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001388 |
06/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
01148C |
06/01/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
64.00 |
4326********9819 |
135100 |
06/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
730048 |
06/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
01176C |
06/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
01185C |
06/01/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
055048 |
06/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
551732 |
06/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00183R |
06/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
055049 |
06/01/2018 |
| BULONE, SALVATORE |
53-033666 |
1 |
49.00 |
5111********3967 |
510867 |
06/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
165106 |
06/01/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
951793 |
06/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
01296Z |
06/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00149R |
06/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
159102 |
06/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
742431 |
06/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
01324D |
06/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
01300C |
06/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
07570A |
06/01/2018 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
01351C |
06/01/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
01368C |
06/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
01367D |
06/01/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
006755 |
06/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
646223 |
06/01/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
017831 |
06/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
080330 |
06/01/2018 |
| CARROLL, PAUL |
53-033951 |
1 |
39.00 |
4792********3077 |
055055 |
06/01/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
01447Z |
06/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
01432B |
06/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
125001 |
06/01/2018 |
| CATALANO, PAUL |
53-034428 |
1 |
49.00 |
4117********8460 |
145302 |
06/01/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
080373 |
06/01/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
024650 |
06/01/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
195700 |
06/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00134R |
06/01/2018 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
080410 |
06/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
461357 |
06/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00163Q |
06/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
06327P |
06/01/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
577603 |
06/01/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
50100C |
06/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
58956W |
06/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
10.00 |
5424********6382 |
43947P |
06/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
01606A |
06/01/2018 |
| CONGRO, MEGAN |
53-034946 |
1 |
49.00 |
5111********7234 |
580716 |
06/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
01634C |
06/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
142023 |
06/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
01647C |
06/01/2018 |
| COOPER, TERRI |
53-034647 |
1 |
45.00 |
5539********7593 |
060101 |
06/01/2018 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
080502 |
06/01/2018 |
| COSTA DA LUZ, ELLYS |
53-034986 |
1 |
83.00 |
5129********5417 |
656139 |
06/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
45.00 |
4599********0893 |
H59635 |
06/01/2018 |
| CRONIN, KERRY |
53-035208 |
1 |
39.00 |
5114********4598 |
080525 |
06/01/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
055105 |
06/01/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
055106 |
06/01/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001487 |
06/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
873402 |
06/01/2018 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********3361 |
067323 |
06/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
01773P |
06/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
01783A |
06/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
01787C |
06/01/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
017833 |
06/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
01588A |
06/01/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
00748A |
06/01/2018 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********1338 |
742451 |
06/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
188328 |
06/01/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
145610 |
06/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
125012 |
06/01/2018 |
| DEOLIVEIRA, DEBBIE |
53-035207 |
1 |
49.00 |
4792********3860 |
055110 |
06/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
03077D |
06/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
62639P |
06/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
03079C |
06/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001976 |
06/01/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
49.00 |
4032********3281 |
017834 |
06/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
03102C |
06/01/2018 |
| DILLON, LISA |
53-032967 |
1 |
39.00 |
5129********3490 |
664672 |
06/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
125010 |
06/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00129Z |
06/01/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
03134Z |
06/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
163071 |
06/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
017835 |
06/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
167273 |
06/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
501015 |
06/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
03215Z |
06/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00116R |
06/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
193277 |
06/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
00755D |
06/01/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
979937 |
06/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001510 |
06/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
055116 |
06/01/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
03278P |
06/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
03291C |
06/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
77.00 |
3730*******3008 |
105462 |
06/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001767 |
06/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
03285P |
06/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
03321C |
06/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
791095 |
06/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
00631Z |
06/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
195315 |
06/01/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********1938 |
51467P |
06/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
03371C |
06/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
03369P |
06/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
710983 |
06/01/2018 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
080893 |
06/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
64.00 |
4147********0615 |
03292D |
06/01/2018 |
| FOREST, DREW |
53-034716 |
1 |
39.00 |
5111********3284 |
580589 |
06/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
180495 |
06/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
168518 |
06/01/2018 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
017839 |
06/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
68338B |
06/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
055124 |
06/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
165187 |
06/01/2018 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
4128********6710 |
70591A |
06/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
055124 |
06/01/2018 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
175415 |
06/01/2018 |
| GANLEY, ANDREW |
53-033113 |
1 |
64.00 |
4060********9388 |
03507D |
06/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********8042 |
02035D |
06/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
580676 |
06/01/2018 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
03556Z |
06/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
195616 |
06/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
106798 |
06/01/2018 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
017842 |
06/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
680306 |
06/01/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
03630B |
06/01/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
001086 |
06/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
03636D |
06/01/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
055130 |
06/01/2018 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5179********4866 |
055130 |
06/01/2018 |
| GREER, BRIAN |
53-033927 |
1 |
49.00 |
4400********2141 |
08698C |
06/01/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
055131 |
06/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
017843 |
06/01/2018 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
03712P |
06/01/2018 |
| HAGERTY, MICHAEL |
53-035314 |
1 |
64.00 |
4266********8394 |
03714B |
06/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
175115 |
06/01/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H62594 |
06/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
03740C |
06/01/2018 |
| HANSEN, JOHN |
53-035104 |
1 |
49.00 |
3797*******2005 |
148050 |
06/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
081156 |
06/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
03739Z |
06/01/2018 |
| HARRIS, PHIL |
53-035219 |
1 |
55.00 |
5466********4453 |
73245P |
06/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00146B |
06/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********5143 |
745656 |
06/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
115738 |
06/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
03820C |
06/01/2018 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********2281 |
321899 |
06/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
055136 |
06/01/2018 |
| HENDY, JASON |
53-034049 |
1 |
32.00 |
6011********6871 |
00177R |
06/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
175119 |
06/01/2018 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5466********4008 |
74732P |
06/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
546732 |
06/01/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
730766 |
06/01/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00122R |
06/01/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
017845 |
06/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
03931D |
06/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
692082 |
06/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
198894 |
06/01/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
06251D |
06/01/2018 |
| HOCKENBERRY, TIMOTHY |
53-034658 |
1 |
64.00 |
4552********4347 |
H61599 |
06/01/2018 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
055141 |
06/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
055141 |
06/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
055142 |
06/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
016502 |
06/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
07699C |
06/01/2018 |
| HOOD, ANNETTE |
53-034866 |
1 |
64.00 |
5524********7722 |
06853Z |
06/01/2018 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
125912 |
06/01/2018 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
04048Z |
06/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
806171 |
06/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
124218 |
06/01/2018 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
791370 |
06/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
510704 |
06/01/2018 |
| HUTCHINSON, TYLER |
53-035033 |
1 |
39.00 |
4361********0878 |
580370 |
06/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
081514 |
06/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
166265 |
06/01/2018 |
| IRVINE, JOHN |
53-034891 |
1 |
39.00 |
4792********3394 |
055147 |
06/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
700140 |
06/01/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
095106 |
06/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
04201A |
06/01/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
04226Z |
06/01/2018 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
018929 |
06/01/2018 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
017847 |
06/01/2018 |
| JOHNSTON, NANCY |
53-034732 |
1 |
29.99 |
4147********1996 |
04249D |
06/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
158349 |
06/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
04256P |
06/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
49.00 |
5424********5277 |
81196B |
06/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04292P |
06/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
124741 |
06/01/2018 |
| KAIGHIN, SANDRA |
53-034157 |
1 |
64.00 |
4400********9502 |
08861C |
06/01/2018 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********0755 |
017848 |
06/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
04325B |
06/01/2018 |
| KARCH, TABITHA |
53-034490 |
1 |
39.00 |
5243********2060 |
00150B |
06/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
185710 |
06/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
911421 |
06/01/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
550289 |
06/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
04376D |
06/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
39.00 |
5424********6260 |
82947T |
06/01/2018 |
| KENNEDY, LYNNE |
53-034700 |
1 |
39.00 |
5515********4632 |
081719 |
06/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
04409D |
06/01/2018 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
04424D |
06/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
912290 |
06/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
055156 |
06/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00176R |
06/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
04434D |
06/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
04480G |
06/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
03690C |
06/01/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
081815 |
06/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
06966B |
06/01/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5378********7315 |
04510Z |
06/01/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001577 |
06/01/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
77.00 |
5240********9319 |
04513P |
06/01/2018 |
| LANDERS, ALEXIS |
53-034940 |
1 |
100.00 |
4032********3367 |
017850 |
06/01/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
582888 |
06/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
04571C |
06/01/2018 |
| LANGONE, LORNA |
53-034828 |
1 |
39.00 |
4868********6426 |
04550B |
06/01/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
996940 |
06/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
04596C |
06/01/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
185019 |
06/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
04588Z |
06/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
87075T |
06/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
081919 |
06/01/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
792274 |
06/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
64.00 |
3797*******1007 |
143994 |
06/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
04675C |
06/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
04682D |
06/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
02479C |
06/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
68480P |
06/01/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
717293 |
06/01/2018 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********9885 |
105614 |
06/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
492850 |
06/01/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
511631 |
06/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
04769D |
06/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
531986 |
06/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
04798D |
06/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
06007D |
06/01/2018 |
| LULLEY, DAN |
53-034346 |
1 |
83.00 |
5111********4288 |
391042 |
06/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
06019C |
06/01/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
060397 |
06/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
02674C |
06/01/2018 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********2267 |
22010Z |
06/01/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
060664 |
06/01/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
979945 |
06/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001232 |
06/01/2018 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
723265 |
06/01/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
185124 |
06/01/2018 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********5095 |
055212 |
06/01/2018 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
5446********3209 |
055212 |
06/01/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
165125 |
06/01/2018 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
121106 |
06/01/2018 |
| MARTIN, DIANE |
53-034878 |
1 |
39.99 |
5111********4331 |
730531 |
06/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
06177C |
06/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
766880 |
06/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
017854 |
06/01/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
062149 |
06/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
125726 |
06/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
06230D |
06/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
06241D |
06/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
87.00 |
3710*******5034 |
104754 |
06/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
381006 |
06/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
03488B |
06/01/2018 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4117********8648 |
195126 |
06/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
082275 |
06/01/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
06298C |
06/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
06308C |
06/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4266********0071 |
06316C |
06/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
115523 |
06/01/2018 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********2465 |
06341D |
06/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
06314S |
06/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
119507 |
06/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
139734 |
06/01/2018 |
| MESSERSMITH, BEVERLY |
53-035212 |
1 |
45.00 |
3713*******7006 |
148766 |
06/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4313********7436 |
03476C |
06/01/2018 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
621304 |
06/01/2018 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
06406D |
06/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
733715 |
06/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
95985P |
06/01/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
322341 |
06/01/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
082414 |
06/01/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
195571 |
06/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
01892B |
06/01/2018 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
055223 |
06/01/2018 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
055224 |
06/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
06485D |
06/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
378930 |
06/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
10.00 |
5240********0227 |
06503P |
06/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
06505Z |
06/01/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
024739 |
06/01/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
49.00 |
4032********0055 |
017858 |
06/01/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
06568B |
06/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
160043 |
06/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
98473P |
06/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
06640C |
06/01/2018 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
98765P |
06/01/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
740733 |
06/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
145647 |
06/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
99252P |
06/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
06654G |
06/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********8406 |
055230 |
06/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******1014 |
152712 |
06/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
06645C |
06/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
135022 |
06/01/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
743386 |
06/01/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
055232 |
06/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
6011********2278 |
00190R |
06/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
06718C |
06/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
511002 |
06/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
017860 |
06/01/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********9969 |
06764D |
06/01/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
792767 |
06/01/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******2007 |
152991 |
06/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
055234 |
06/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
082800 |
06/01/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
164354 |
06/01/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
732293 |
06/01/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
017862 |
06/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
873510 |
06/01/2018 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
510706 |
06/01/2018 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
165655 |
06/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
06907C |
06/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
137007 |
06/01/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
063201 |
06/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001422 |
06/01/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
135220 |
06/01/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
115422 |
06/01/2018 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
580390 |
06/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
643399 |
06/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
055241 |
06/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
06994G |
06/01/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
4400********5027 |
04472A |
06/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
07000C |
06/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
070279 |
06/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
5582********6173 |
07039J |
06/01/2018 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
461481 |
06/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
07055C |
06/01/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
07067C |
06/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
07079D |
06/01/2018 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
064799 |
06/01/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
017863 |
06/01/2018 |
| PROULX, KRISSIE |
53-035179 |
1 |
64.00 |
4076********1695 |
024758 |
06/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
07088Z |
06/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
115523 |
06/01/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
160072 |
06/01/2018 |
| RAINE, STEPHANIE |
53-034218 |
1 |
64.00 |
4270********1070 |
001623 |
06/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
07159B |
06/01/2018 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
07166B |
06/01/2018 |
| READ, DAN |
53-035003 |
1 |
39.00 |
4427********7281 |
964824 |
06/01/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
501025 |
06/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
07842P |
06/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
07210Z |
06/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
07214C |
06/01/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
055249 |
06/01/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
083212 |
06/01/2018 |
| RIMINGTON, PATRICK |
53-034151 |
1 |
59.00 |
4792********3871 |
055250 |
06/01/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
07224C |
06/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
85313E |
06/01/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
763384 |
06/01/2018 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********2052 |
370008 |
06/01/2018 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H61724 |
06/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
083287 |
06/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00169R |
06/01/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
550454 |
06/01/2018 |
| ROSENTHAL, ANN |
53-030344 |
1 |
39.00 |
4792********0613 |
055253 |
06/01/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
055253 |
06/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
07387C |
06/01/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
766492 |
06/01/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
4147********8747 |
07414D |
06/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07383Z |
06/01/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
175720 |
06/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
11734P |
06/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
07454Z |
06/01/2018 |
| SAULNIER, AMY |
53-035222 |
1 |
49.00 |
5466********2461 |
11970P |
06/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
07473C |
06/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
07478A |
06/01/2018 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********4294 |
055257 |
06/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07500D |
06/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
07538C |
06/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
07483C |
06/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
00370D |
06/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
155422 |
06/01/2018 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********6174 |
07569C |
06/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
07543Z |
06/01/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********0749 |
02384D |
06/01/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
852807 |
06/01/2018 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
105424 |
06/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
07620D |
06/01/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
07629P |
06/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
07634B |
06/01/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00167B |
06/01/2018 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
017868 |
06/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
055303 |
06/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
911077 |
06/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
15112P |
06/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
07701C |
06/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
165520 |
06/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
729766 |
06/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
392887 |
06/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
07744G |
06/01/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
64.00 |
4792********1708 |
055306 |
06/01/2018 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
185421 |
06/01/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
742590 |
06/01/2018 |
| SPEAR, ELLEN |
53-034392 |
1 |
45.00 |
4427********2929 |
476094 |
06/01/2018 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
07796P |
06/01/2018 |
| STAJDUHAR, JOHN |
53-034393 |
1 |
49.00 |
4563********4790 |
H60223 |
06/01/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
09037C |
06/01/2018 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
806274 |
06/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
09019Z |
06/01/2018 |
| STONE, JESSICA |
53-034204 |
1 |
49.00 |
5466********0795 |
09032P |
06/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
194234 |
06/01/2018 |
| SULLIVAN, TIMOTHY |
53-035025 |
1 |
49.00 |
4400********0058 |
04002B |
06/01/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
083820 |
06/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********6143 |
09137D |
06/01/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
783997 |
06/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
784790 |
06/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
105239 |
06/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
09168C |
06/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
09171C |
06/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
055314 |
06/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
017871 |
06/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
083909 |
06/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
09192P |
06/01/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
731546 |
06/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
083930 |
06/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
09276C |
06/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00153R |
06/01/2018 |
| VOGEL, KENNETH |
53-034150 |
1 |
49.00 |
4366********6878 |
09290C |
06/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
158982 |
06/01/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
5291********4560 |
09316P |
06/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
809561 |
06/01/2018 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
198393 |
06/01/2018 |
| WARD, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
170430 |
06/01/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
09357C |
06/01/2018 |
| WELCH, DEVIN |
53-032975 |
1 |
39.00 |
4839********1477 |
09347B |
06/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
09351Z |
06/01/2018 |
| WEST, SUSAN |
53-035213 |
1 |
96.00 |
4032********4081 |
017873 |
06/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
928920 |
06/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
055322 |
06/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
476181 |
06/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
794532 |
06/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
09449D |
06/01/2018 |
| WIKLUND, MARK |
53-035019 |
1 |
64.00 |
5538********8395 |
549850 |
06/01/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
017874 |
06/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
730031 |
06/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
09491Z |
06/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
09495C |
06/01/2018 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
140294 |
06/01/2018 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********5060 |
797560 |
06/01/2018 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
09547C |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2172.00 |
| 168 |
MasterCard |
9127.97 |
| 271 |
Visa |
13906.94 |
| 11 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25656.91 |