Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H66701 |
07/02/2018 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
771584 |
07/02/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********1216 |
070796 |
07/02/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
061729 |
07/02/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
002002 |
07/02/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
00793D |
07/02/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
171577 |
07/02/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
643168 |
07/02/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
061731 |
07/02/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
01713Z |
07/02/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
01723C |
07/02/2018 |
| ALMEIDA, GAIL |
53-035183 |
1 |
77.00 |
4032********1362 |
512556 |
07/02/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09991C |
07/02/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
01758C |
07/02/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
01769S |
07/02/2018 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
01795G |
07/02/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
030531 |
07/02/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
01805D |
07/02/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
01818P |
07/02/2018 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
01839D |
07/02/2018 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
10.00 |
3724*******3005 |
128109 |
07/02/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
176593 |
07/02/2018 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
4147********3151 |
01862C |
07/02/2018 |
| BAKER, LESLIE |
53-034719 |
1 |
64.00 |
5111********7471 |
362209 |
07/02/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
00495A |
07/02/2018 |
| BALL, MARY |
53-034893 |
1 |
10.00 |
4388********0271 |
01900C |
07/02/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
579140 |
07/02/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
91077P |
07/02/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
181370 |
07/02/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
730057 |
07/02/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
651681 |
07/02/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
967067 |
07/02/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
952965 |
07/02/2018 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
01974B |
07/02/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
653017 |
07/02/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
213545 |
07/02/2018 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
02009C |
07/02/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
511990 |
07/02/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
148830 |
07/02/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
02040Z |
07/02/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
181927 |
07/02/2018 |
| BILLINGS, ROBIN |
53-035108 |
1 |
39.00 |
4427********0529 |
959858 |
07/02/2018 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
512561 |
07/02/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
197636 |
07/02/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
02097A |
07/02/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
684091 |
07/02/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
002243 |
07/02/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
02128C |
07/02/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
64.00 |
4326********9819 |
131875 |
07/02/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
550026 |
07/02/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
02161C |
07/02/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
02169C |
07/02/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
061747 |
07/02/2018 |
| BROOKS, ERIC |
53-033933 |
1 |
77.00 |
5378********1864 |
02191Z |
07/02/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
550008 |
07/02/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00212R |
07/02/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
061748 |
07/02/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
191971 |
07/02/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
847689 |
07/02/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
02271Z |
07/02/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00228R |
07/02/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
148264 |
07/02/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
944551 |
07/02/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
02310D |
07/02/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
4868********7900 |
002702 |
07/02/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
09688A |
07/02/2018 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
02340C |
07/02/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
02348C |
07/02/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
02355D |
07/02/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
569004 |
07/02/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
665911 |
07/02/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
512563 |
07/02/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
030863 |
07/02/2018 |
| CARROLL, PAUL |
53-033951 |
1 |
39.00 |
4792********3077 |
061755 |
07/02/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
02433Z |
07/02/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
101478 |
07/02/2018 |
| CATALANO, PAUL |
53-034428 |
1 |
49.00 |
4117********8460 |
191678 |
07/02/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
030900 |
07/02/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
026270 |
07/02/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
111778 |
07/02/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00298R |
07/02/2018 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
030928 |
07/02/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
033312 |
07/02/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00253Q |
07/02/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
00899P |
07/02/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
616051 |
07/02/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60207C |
07/02/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
00251W |
07/02/2018 |
| COLLINS, GREG |
53-029950 |
1 |
10.00 |
5424********6382 |
52321P |
07/02/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
02629A |
07/02/2018 |
| CONGRO, MEGAN |
53-034946 |
1 |
49.00 |
5111********7234 |
362223 |
07/02/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
02620C |
07/02/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
121781 |
07/02/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
02647C |
07/02/2018 |
| COOPER, TERRI |
53-034647 |
1 |
45.00 |
5539********7593 |
070203 |
07/02/2018 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
031033 |
07/02/2018 |
| COSTA DA LUZ, ELLYS |
53-034986 |
1 |
83.00 |
5129********5417 |
676563 |
07/02/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H69535 |
07/02/2018 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
031049 |
07/02/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
061805 |
07/02/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
061806 |
07/02/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
002572 |
07/02/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
070826 |
07/02/2018 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********3361 |
762400 |
07/02/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
02772P |
07/02/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
02776A |
07/02/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
02792C |
07/02/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
512572 |
07/02/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
05495A |
07/02/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
03276A |
07/02/2018 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********1338 |
944805 |
07/02/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
150510 |
07/02/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
111570 |
07/02/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
141981 |
07/02/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
04075D |
07/02/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
04213P |
07/02/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
04083C |
07/02/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
002804 |
07/02/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
512573 |
07/02/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
04110C |
07/02/2018 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
066543 |
07/02/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
131684 |
07/02/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00282Z |
07/02/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
04166Z |
07/02/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
181106 |
07/02/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
512574 |
07/02/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
147088 |
07/02/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
602081 |
07/02/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
04227Z |
07/02/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00253R |
07/02/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
131529 |
07/02/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
00516D |
07/02/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
625737 |
07/02/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
002892 |
07/02/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
061817 |
07/02/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
04293P |
07/02/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
04302C |
07/02/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
119159 |
07/02/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
002000 |
07/02/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
04318P |
07/02/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
04342C |
07/02/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
361284 |
07/02/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
02861Z |
07/02/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
111481 |
07/02/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********1938 |
57853P |
07/02/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
04387C |
07/02/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5240********9298 |
04387P |
07/02/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
956365 |
07/02/2018 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
031390 |
07/02/2018 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
03010D |
07/02/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
161854 |
07/02/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
135308 |
07/02/2018 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
512576 |
07/02/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
09509B |
07/02/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
061824 |
07/02/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
148032 |
07/02/2018 |
| GALLOWAY, CHUCK |
53-027078 |
1 |
74.99 |
4128********6710 |
37442A |
07/02/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
061825 |
07/02/2018 |
| GAMBARO, NINA |
53-034660 |
1 |
39.00 |
4117********7622 |
121489 |
07/02/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
511392 |
07/02/2018 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
04566Z |
07/02/2018 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
181087 |
07/02/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
150569 |
07/02/2018 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
512577 |
07/02/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
700923 |
07/02/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
04629B |
07/02/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
002315 |
07/02/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
04645D |
07/02/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********1973 |
061830 |
07/02/2018 |
| GRASSO, WILLIAM |
53-033936 |
1 |
49.00 |
5179********4866 |
061830 |
07/02/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
061831 |
07/02/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
512579 |
07/02/2018 |
| GUIMARAES, KLEBER |
53-033234 |
1 |
74.00 |
5522********1010 |
04703P |
07/02/2018 |
| HAGERTY, MICHAEL |
53-035314 |
1 |
39.00 |
4266********8394 |
04722B |
07/02/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
131180 |
07/02/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H69295 |
07/02/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
04751C |
07/02/2018 |
| HANSEN, JOHN |
53-035104 |
1 |
49.00 |
3797*******2005 |
101508 |
07/02/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
031609 |
07/02/2018 |
| HARMON, JAMIE |
53-035216 |
1 |
100.00 |
4427********5983 |
840888 |
07/02/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
04801Z |
07/02/2018 |
| HARRIS, PHIL |
53-035219 |
1 |
55.00 |
5466********4453 |
14443P |
07/02/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00228B |
07/02/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
148485 |
07/02/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
04850C |
07/02/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
061836 |
07/02/2018 |
| HENDY, JASON |
53-034049 |
1 |
32.00 |
6011********6871 |
00273R |
07/02/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
141986 |
07/02/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
902083 |
07/02/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
911097 |
07/02/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2284 |
00282R |
07/02/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
512583 |
07/02/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04965D |
07/02/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
712607 |
07/02/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
159584 |
07/02/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
07641D |
07/02/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
061842 |
07/02/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
061842 |
07/02/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
000925 |
07/02/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
03039C |
07/02/2018 |
| HOOD, ANNETTE |
53-034866 |
1 |
64.00 |
5524********7722 |
02893Z |
07/02/2018 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
121386 |
07/02/2018 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
05089Z |
07/02/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
815867 |
07/02/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
106615 |
07/02/2018 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
362917 |
07/02/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
792082 |
07/02/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
031870 |
07/02/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
181821 |
07/02/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
719139 |
07/02/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
091807 |
07/02/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
05193A |
07/02/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
05212Z |
07/02/2018 |
| JENSEN, MONICA |
53-033895 |
1 |
39.00 |
4259********9268 |
051729 |
07/02/2018 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
512584 |
07/02/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
128222 |
07/02/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
05232P |
07/02/2018 |
| JONES, KAREN |
53-033836 |
1 |
49.00 |
5424********5277 |
20601B |
07/02/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
05279P |
07/02/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
135536 |
07/02/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
05315B |
07/02/2018 |
| KARCH, TABITHA |
53-034490 |
1 |
10.00 |
5243********2060 |
00234B |
07/02/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
141982 |
07/02/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
732046 |
07/02/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
910584 |
07/02/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
05361D |
07/02/2018 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
002846 |
07/02/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
39.00 |
5424********6260 |
22241T |
07/02/2018 |
| KENNEDY, LYNNE |
53-034700 |
1 |
10.00 |
5515********4632 |
032024 |
07/02/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
05406D |
07/02/2018 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
05423D |
07/02/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
392699 |
07/02/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
061856 |
07/02/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00245R |
07/02/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
05446D |
07/02/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
05478G |
07/02/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
01134C |
07/02/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
032076 |
07/02/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
03434B |
07/02/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5378********7315 |
05506Z |
07/02/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
002469 |
07/02/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
77.00 |
5240********9319 |
05518P |
07/02/2018 |
| LANDERS, ALEXIS |
53-034940 |
1 |
100.00 |
4032********3367 |
512589 |
07/02/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
320441 |
07/02/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
05568C |
07/02/2018 |
| LANGONE, LORNA |
53-034828 |
1 |
39.00 |
4147********9745 |
05574D |
07/02/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
739752 |
07/02/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
05602C |
07/02/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
161388 |
07/02/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
05612Z |
07/02/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
25827T |
07/02/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
032176 |
07/02/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
390957 |
07/02/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
64.00 |
3797*******1007 |
129363 |
07/02/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********5157 |
05671C |
07/02/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
05685D |
07/02/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
00594C |
07/02/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
71252P |
07/02/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
737602 |
07/02/2018 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********9885 |
131487 |
07/02/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
394520 |
07/02/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
510574 |
07/02/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
05759D |
07/02/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
026340 |
07/02/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
160457 |
07/02/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
05793D |
07/02/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
07007D |
07/02/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
07023C |
07/02/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
070446 |
07/02/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
81.00 |
4313********4674 |
02168C |
07/02/2018 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********2267 |
41967Z |
07/02/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
070650 |
07/02/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
625751 |
07/02/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
002024 |
07/02/2018 |
| MANN, ROBERT |
53-034299 |
1 |
49.00 |
5129********7238 |
743253 |
07/02/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
131899 |
07/02/2018 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********5095 |
061912 |
07/02/2018 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
5446********3209 |
061912 |
07/02/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
101196 |
07/02/2018 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
129805 |
07/02/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
07159C |
07/02/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
675500 |
07/02/2018 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9670 |
141095 |
07/02/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
512593 |
07/02/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
072120 |
07/02/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
141796 |
07/02/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
07219D |
07/02/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
07239D |
07/02/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
109973 |
07/02/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
170867 |
07/02/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
01200B |
07/02/2018 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4117********8648 |
171395 |
07/02/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
032448 |
07/02/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
07300C |
07/02/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
4266********8842 |
07318C |
07/02/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4266********0071 |
07318C |
07/02/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
191191 |
07/02/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
07350S |
07/02/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
190618 |
07/02/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
141260 |
07/02/2018 |
| MESSERSMITH, BEVERLY |
53-035212 |
1 |
45.00 |
3713*******7006 |
105946 |
07/02/2018 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
691356 |
07/02/2018 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
07415D |
07/02/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
754457 |
07/02/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
34014P |
07/02/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
864009 |
07/02/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
032570 |
07/02/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
106920 |
07/02/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
05574C |
07/02/2018 |
| MONROE, SAM |
53-030241 |
1 |
10.00 |
4792********0475 |
061924 |
07/02/2018 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
061925 |
07/02/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
07509D |
07/02/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
573059 |
07/02/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
10.00 |
5240********0227 |
07531P |
07/02/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
07551Z |
07/02/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********9101 |
026360 |
07/02/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
49.00 |
4032********0055 |
512596 |
07/02/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
07596B |
07/02/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
105836 |
07/02/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
36961P |
07/02/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
09646C |
07/02/2018 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
37156P |
07/02/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
761606 |
07/02/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
145015 |
07/02/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
37670P |
07/02/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
07682G |
07/02/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********8406 |
061931 |
07/02/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******1014 |
166584 |
07/02/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
002448 |
07/02/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
191794 |
07/02/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
764696 |
07/02/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
061933 |
07/02/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
6011********2278 |
00266R |
07/02/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
07765C |
07/02/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
791190 |
07/02/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
512597 |
07/02/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********9969 |
07800D |
07/02/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
362261 |
07/02/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******2007 |
111729 |
07/02/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
061936 |
07/02/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********0695 |
07860C |
07/02/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
032786 |
07/02/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
104554 |
07/02/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
390726 |
07/02/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
512599 |
07/02/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
833099 |
07/02/2018 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
321787 |
07/02/2018 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
165778 |
07/02/2018 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********7664 |
181999 |
07/02/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07951C |
07/02/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
900116 |
07/02/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
160819 |
07/02/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
002382 |
07/02/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
101498 |
07/02/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
161292 |
07/02/2018 |
| PETTY, JESSICA |
53-034597 |
1 |
39.00 |
5111********9877 |
852620 |
07/02/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
160628 |
07/02/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
061943 |
07/02/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
08043G |
07/02/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
4400********5027 |
07460A |
07/02/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
08055C |
07/02/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
080916 |
07/02/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
08086G |
07/02/2018 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
967163 |
07/02/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
08104C |
07/02/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
08116C |
07/02/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
08139D |
07/02/2018 |
| PRATT, MICHAEL |
53-034750 |
1 |
49.00 |
4809********8598 |
031109 |
07/02/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
512601 |
07/02/2018 |
| PROULX, KRISSIE |
53-035179 |
1 |
64.00 |
4076********1695 |
026380 |
07/02/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
08171Z |
07/02/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
111697 |
07/02/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
124322 |
07/02/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
08214B |
07/02/2018 |
| RAUCCI, MARINNA |
53-034664 |
1 |
39.00 |
4266********6994 |
08229B |
07/02/2018 |
| READ, DAN |
53-035003 |
1 |
39.00 |
4427********7281 |
684187 |
07/02/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
602091 |
07/02/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
44898P |
07/02/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
08276Z |
07/02/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
08275C |
07/02/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
061951 |
07/02/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
033062 |
07/02/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
002146 |
07/02/2018 |
| ROBERTS, REBECCA |
53-032501 |
1 |
39.00 |
4361********3582 |
552507 |
07/02/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
84652E |
07/02/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
784891 |
07/02/2018 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********2052 |
917784 |
07/02/2018 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H68425 |
07/02/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
033110 |
07/02/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00214R |
07/02/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
850266 |
07/02/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
061955 |
07/02/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
08417C |
07/02/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
788210 |
07/02/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
4147********8747 |
08475D |
07/02/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
08449P |
07/02/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
131396 |
07/02/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
47636P |
07/02/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
08509Z |
07/02/2018 |
| SAULNIER, AMY |
53-035222 |
1 |
49.00 |
5466********2461 |
47942P |
07/02/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
08519C |
07/02/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
08523A |
07/02/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
08554D |
07/02/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
08564C |
07/02/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
4868********3138 |
002808 |
07/02/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
04066D |
07/02/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
171399 |
07/02/2018 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********6174 |
08598C |
07/02/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
08603Z |
07/02/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********0749 |
09908D |
07/02/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
580846 |
07/02/2018 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********6352 |
101192 |
07/02/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
08648D |
07/02/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
08658P |
07/02/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
08661B |
07/02/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00256B |
07/02/2018 |
| SILVESTRI, TOM |
53-031784 |
1 |
81.00 |
4032********1447 |
512605 |
07/02/2018 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
062004 |
07/02/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
361760 |
07/02/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
50694P |
07/02/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
08742C |
07/02/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
141298 |
07/02/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
902147 |
07/02/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
511277 |
07/02/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
08781G |
07/02/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
64.00 |
4792********1708 |
062007 |
07/02/2018 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
152108 |
07/02/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
944892 |
07/02/2018 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
00021P |
07/02/2018 |
| STAJDUHAR, JOHN |
53-034393 |
1 |
49.00 |
4563********4790 |
H66964 |
07/02/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
00040C |
07/02/2018 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
258411 |
07/02/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
00063Z |
07/02/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8696 |
959968 |
07/02/2018 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
5129********9259 |
803551 |
07/02/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
124389 |
07/02/2018 |
| SULLIVAN, TIMOTHY |
53-035025 |
1 |
49.00 |
4400********0058 |
02938B |
07/02/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
033457 |
07/02/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********6143 |
00132D |
07/02/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
804562 |
07/02/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
805352 |
07/02/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
192600 |
07/02/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
00174C |
07/02/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
00177C |
07/02/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
062014 |
07/02/2018 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
00212P |
07/02/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
512610 |
07/02/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
033531 |
07/02/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
00221P |
07/02/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
362935 |
07/02/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
002754 |
07/02/2018 |
| TRAN, LOC |
53-035215 |
1 |
45.00 |
4117********3485 |
132002 |
07/02/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
033567 |
07/02/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
00289C |
07/02/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00236R |
07/02/2018 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
169264 |
07/02/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
5291********4560 |
00328P |
07/02/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
876004 |
07/02/2018 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
125681 |
07/02/2018 |
| WARD, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
160168 |
07/02/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
00372C |
07/02/2018 |
| WELCH, DEVIN |
53-032975 |
1 |
39.00 |
4839********1477 |
00367B |
07/02/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
00397Z |
07/02/2018 |
| WEST, SUSAN |
53-035213 |
1 |
96.00 |
4032********4081 |
512613 |
07/02/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
419520 |
07/02/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
062023 |
07/02/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
377231 |
07/02/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
815078 |
07/02/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
00471D |
07/02/2018 |
| WIKLUND, MARK |
53-035019 |
1 |
64.00 |
5538********8395 |
661510 |
07/02/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
512616 |
07/02/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
362688 |
07/02/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
00508Z |
07/02/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
00531C |
07/02/2018 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
104516 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2063.00 |
| 161 |
MasterCard |
8309.98 |
| 260 |
Visa |
13684.95 |
| 11 |
Discover |
482.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24539.93 |