Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H67111 |
08/01/2018 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
370259 |
08/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********1216 |
382622 |
08/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
062139 |
08/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
06579D |
08/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
169880 |
08/01/2018 |
| ALDEN, WALLACE |
53-034657 |
1 |
100.00 |
4427********5901 |
319986 |
08/01/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
893219 |
08/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
062142 |
08/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
5178********3235 |
04012Z |
08/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
04029C |
08/01/2018 |
| ALMEIDA, GAIL |
53-035183 |
1 |
77.00 |
4032********1362 |
990490 |
08/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********3652 |
04040C |
08/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00265C |
08/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
04063C |
08/01/2018 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
990492 |
08/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
04091S |
08/01/2018 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
04086G |
08/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
10.00 |
5114********2068 |
061309 |
08/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
04111D |
08/01/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
04127P |
08/01/2018 |
| AVENIA, RACHEL |
53-034594 |
1 |
39.00 |
4147********7957 |
04143D |
08/01/2018 |
| AZIZ, CHRISTINE |
53-034384 |
1 |
10.00 |
3724*******3005 |
169404 |
08/01/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
175775 |
08/01/2018 |
| BAIRD, MARY |
53-032022 |
1 |
45.00 |
4147********3151 |
04179C |
08/01/2018 |
| BAKER, LESLIE |
53-034719 |
1 |
64.00 |
5111********7471 |
792601 |
08/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
06289A |
08/01/2018 |
| BALL, MARY |
53-034893 |
1 |
10.00 |
4388********0271 |
04198C |
08/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
336759 |
08/01/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
72250P |
08/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
142417 |
08/01/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
511449 |
08/01/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
902068 |
08/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
382632 |
08/01/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
460326 |
08/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
903217 |
08/01/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
218774 |
08/01/2018 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********3930 |
04323C |
08/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
581766 |
08/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
106802 |
08/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
04346Z |
08/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
145978 |
08/01/2018 |
| BILLINGS, ROBIN |
53-035108 |
1 |
39.00 |
4427********0529 |
136074 |
08/01/2018 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
990493 |
08/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
163108 |
08/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
04396A |
08/01/2018 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
04408Z |
08/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
451791 |
08/01/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001433 |
08/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
04451C |
08/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
362117 |
08/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
04476C |
08/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
04489C |
08/01/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
062158 |
08/01/2018 |
| BROOKS, ERIC |
53-033933 |
1 |
77.00 |
5378********1864 |
04495Z |
08/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
911813 |
08/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00150R |
08/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
062200 |
08/01/2018 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
5111********4170 |
322753 |
08/01/2018 |
| BURKE, JENNA |
53-035218 |
1 |
49.00 |
4361********3911 |
550530 |
08/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
74.00 |
5312********8279 |
142118 |
08/01/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
370279 |
08/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
04606Z |
08/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00106R |
08/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
125503 |
08/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
206737 |
08/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
04638D |
08/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
5494********7901 |
00131Z |
08/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
03909A |
08/01/2018 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
04675C |
08/01/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
04676C |
08/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
04686D |
08/01/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
105709 |
08/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
916832 |
08/01/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
990496 |
08/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
061779 |
08/01/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
04763Z |
08/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
10.00 |
4266********4254 |
04751B |
08/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
102014 |
08/01/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
061844 |
08/01/2018 |
| CAVANAUGH, SEAN |
53-035386 |
1 |
87.00 |
5129********9818 |
920200 |
08/01/2018 |
| CEDRONE, SANDRA |
53-035082 |
1 |
49.00 |
4117********0779 |
192825 |
08/01/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
026521 |
08/01/2018 |
| CHAGNON, CHRIS |
53-034357 |
1 |
81.00 |
5240********9082 |
06040P |
08/01/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
192523 |
08/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00107R |
08/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
424242 |
08/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00123Q |
08/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
07957P |
08/01/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
394667 |
08/01/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60102E |
08/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
83412W |
08/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
10.00 |
5424********6382 |
04606P |
08/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06147A |
08/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
06176C |
08/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
160008 |
08/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
06187D |
08/01/2018 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
062022 |
08/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H69987 |
08/01/2018 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
062050 |
08/01/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
062216 |
08/01/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
062217 |
08/01/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001097 |
08/01/2018 |
| CUTLER, DAVID DREW |
53-035267 |
1 |
39.00 |
4032********4801 |
990501 |
08/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
297102 |
08/01/2018 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********3361 |
293518 |
08/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
06333P |
08/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
06344A |
08/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
06356C |
08/01/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********5450 |
990503 |
08/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
01289A |
08/01/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
04185A |
08/01/2018 |
| DELMAN, BEN |
53-033395 |
1 |
64.00 |
4427********1338 |
171373 |
08/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
160148 |
08/01/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
172422 |
08/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
192125 |
08/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
06449D |
08/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
88597P |
08/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
06455C |
08/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001061 |
08/01/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
990504 |
08/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
06504C |
08/01/2018 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
451817 |
08/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
112929 |
08/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00128Z |
08/01/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
06533Z |
08/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
123401 |
08/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
990505 |
08/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
125152 |
08/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601022 |
08/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
06602Z |
08/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00183R |
08/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
144859 |
08/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
00189D |
08/01/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
230250 |
08/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001425 |
08/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
062230 |
08/01/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
06665P |
08/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
06664C |
08/01/2018 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
06673P |
08/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
170998 |
08/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001232 |
08/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
5452********1655 |
06711P |
08/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
06715C |
08/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
912688 |
08/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
08394Z |
08/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
102029 |
08/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
06768C |
08/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5240********9298 |
06802P |
08/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
232983 |
08/01/2018 |
| FLECKLES, ANDREA |
53-034997 |
1 |
10.00 |
5515********8855 |
062461 |
08/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
03751D |
08/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
143651 |
08/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
153563 |
08/01/2018 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
990508 |
08/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
95783B |
08/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
062237 |
08/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
184678 |
08/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
062238 |
08/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
04876D |
08/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
550805 |
08/01/2018 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
06940Z |
08/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
10.00 |
4117********2497 |
112725 |
08/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
174695 |
08/01/2018 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
990510 |
08/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
953521 |
08/01/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
07023B |
08/01/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
001999 |
08/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
07027D |
08/01/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
062244 |
08/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
990513 |
08/01/2018 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
07096P |
08/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
142329 |
08/01/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H69708 |
08/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
07145C |
08/01/2018 |
| HANSEN, JOHN |
53-035104 |
1 |
49.00 |
3797*******2005 |
199678 |
08/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
062724 |
08/01/2018 |
| HARMON, JAMIE |
53-035216 |
1 |
100.00 |
4427********5983 |
460379 |
08/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
07187Z |
08/01/2018 |
| HARRIS, PHIL |
53-035219 |
1 |
55.00 |
5466********4453 |
01176P |
08/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00191B |
08/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
114976 |
08/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
165910 |
08/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
07261C |
08/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
062250 |
08/01/2018 |
| HENDY, JASON |
53-034049 |
1 |
32.00 |
6011********6871 |
00190R |
08/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
132127 |
08/01/2018 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5129********4976 |
963959 |
08/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
325185 |
08/01/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
83.00 |
5111********2436 |
392427 |
08/01/2018 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
601022 |
08/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
07380D |
08/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
966748 |
08/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
141238 |
08/01/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
03962D |
08/01/2018 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
062255 |
08/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
062256 |
08/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
062256 |
08/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
320054 |
08/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
04263C |
08/01/2018 |
| HOOD, ANNETTE |
53-034866 |
1 |
64.00 |
5524********7102 |
01837Z |
08/01/2018 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
122022 |
08/01/2018 |
| HOWELL, MIKE |
53-034480 |
1 |
91.00 |
5452********0534 |
07495Z |
08/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
325191 |
08/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
124091 |
08/01/2018 |
| HURST, JENNIFER |
53-034711 |
1 |
39.00 |
4584********2763 |
320190 |
08/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
512915 |
08/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
063026 |
08/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
128431 |
08/01/2018 |
| IRVINE, JOHN |
53-034891 |
1 |
39.00 |
4792********3394 |
062301 |
08/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
973263 |
08/01/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
032207 |
08/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
07624A |
08/01/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
07638Z |
08/01/2018 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
990516 |
08/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
101654 |
08/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
07671P |
08/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
49.00 |
5424********5277 |
09016B |
08/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
07693P |
08/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
139392 |
08/01/2018 |
| KALLISTO, SARAH |
53-033673 |
1 |
39.00 |
4032********0755 |
990517 |
08/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
07719B |
08/01/2018 |
| KARCH, TABITHA |
53-034490 |
1 |
10.00 |
5243********2060 |
00198B |
08/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
182923 |
08/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
581340 |
08/01/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********8324 |
361495 |
08/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
07773D |
08/01/2018 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001895 |
08/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
11198P |
08/01/2018 |
| KENNEDY, LYNNE |
53-034700 |
1 |
10.00 |
5515********4632 |
063224 |
08/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
09018D |
08/01/2018 |
| KICELUK, COLLEEN |
53-034834 |
1 |
49.00 |
4147********0907 |
09044D |
08/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
791574 |
08/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
062310 |
08/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00199R |
08/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
09061D |
08/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
09094G |
08/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
03872C |
08/01/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
063299 |
08/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
09068B |
08/01/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5378********7315 |
09138Z |
08/01/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001088 |
08/01/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
10.00 |
5240********9319 |
09159T |
08/01/2018 |
| LANDERS, ALEXIS |
53-034940 |
1 |
100.00 |
4032********3367 |
990519 |
08/01/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
792029 |
08/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
09186C |
08/01/2018 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********9745 |
09201D |
08/01/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
398627 |
08/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
09213C |
08/01/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
172431 |
08/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
09228Z |
08/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
15757T |
08/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
063408 |
08/01/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
392041 |
08/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
64.00 |
3797*******1007 |
184292 |
08/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
09303C |
08/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
09303D |
08/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
08520C |
08/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
29640P |
08/01/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
991430 |
08/01/2018 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********9885 |
112633 |
08/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
693300 |
08/01/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
911492 |
08/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
09378D |
08/01/2018 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4792********1274 |
062321 |
08/01/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
026595 |
08/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
375656 |
08/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
09442D |
08/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
09447D |
08/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
09452C |
08/01/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
094756 |
08/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
09709C |
08/01/2018 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********2267 |
96437Z |
08/01/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
83.00 |
5156********0184 |
095008 |
08/01/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
230259 |
08/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001358 |
08/01/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
112738 |
08/01/2018 |
| MARCHWAT, PAUL |
53-033585 |
1 |
49.00 |
4792********5095 |
062326 |
08/01/2018 |
| MARCUS, ELIZA |
53-033908 |
1 |
39.00 |
5446********3209 |
062326 |
08/01/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
112739 |
08/01/2018 |
| MARISCHEN, CASSANDRA |
53-034378 |
1 |
39.00 |
3795*******1008 |
159766 |
08/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
09587C |
08/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
659320 |
08/01/2018 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9670 |
192736 |
08/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
990521 |
08/01/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
096343 |
08/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
102638 |
08/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
09647D |
08/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
09661D |
08/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
144690 |
08/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
957591 |
08/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
00113B |
08/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
063754 |
08/01/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
09724C |
08/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
09727Z |
08/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4266********0071 |
09738C |
08/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
172533 |
08/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
09766S |
08/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
172155 |
08/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
117779 |
08/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
05452C |
08/01/2018 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
632743 |
08/01/2018 |
| MILLER, DAN |
53-030271 |
1 |
39.00 |
4147********3265 |
09825D |
08/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
008186 |
08/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
25793P |
08/01/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
492992 |
08/01/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
063866 |
08/01/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
141616 |
08/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
05054C |
08/01/2018 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
062338 |
08/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
09930D |
08/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
117091 |
08/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
45.00 |
5240********0227 |
09961P |
08/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
09959Z |
08/01/2018 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
143456 |
08/01/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
81.00 |
4032********0055 |
990525 |
08/01/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
00017B |
08/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
148050 |
08/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
28601P |
08/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
01723C |
08/01/2018 |
| NAYLOR, KATIE |
53-030270 |
1 |
64.00 |
5424********2531 |
29004P |
08/01/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
015596 |
08/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
101296 |
08/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
29616P |
08/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
00102G |
08/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
64.00 |
4792********8406 |
062345 |
08/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
185147 |
08/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
4868********1057 |
001933 |
08/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
152336 |
08/01/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
018472 |
08/01/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
062347 |
08/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
6011********2278 |
00102R |
08/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
00184C |
08/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
910030 |
08/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
990527 |
08/01/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
910524 |
08/01/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******2007 |
165080 |
08/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
062350 |
08/01/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********0695 |
00247C |
08/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
064185 |
08/01/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
189265 |
08/01/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
391759 |
08/01/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
990528 |
08/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
218930 |
08/01/2018 |
| PELL, JOY |
53-031339 |
1 |
49.00 |
5111********3182 |
791905 |
08/01/2018 |
| PELTIER, ROBERT |
53-033697 |
1 |
10.00 |
3715*******1002 |
161522 |
08/01/2018 |
| PENA, KATE |
53-034714 |
1 |
39.00 |
4117********7664 |
102839 |
08/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
00366C |
08/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
362929 |
08/01/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
254640 |
08/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001059 |
08/01/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
162131 |
08/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
763345 |
08/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
062356 |
08/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
83.00 |
5528********0841 |
00474G |
08/01/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
4400********5027 |
08995A |
08/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
00469C |
08/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
005100 |
08/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
00506G |
08/01/2018 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
432572 |
08/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
00520C |
08/01/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
00543C |
08/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
00555D |
08/01/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
990530 |
08/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
00568Z |
08/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********8453 |
142830 |
08/01/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
169918 |
08/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
00602B |
08/01/2018 |
| READ, DAN |
53-035003 |
1 |
39.00 |
4427********7281 |
189231 |
08/01/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601032 |
08/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
38414P |
08/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
00668Z |
08/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
00675C |
08/01/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
062404 |
08/01/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
064479 |
08/01/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4868********5117 |
001894 |
08/01/2018 |
| ROBERTS, REBECCA |
53-035323 |
1 |
39.00 |
4361********3582 |
512688 |
08/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
46779E |
08/01/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
038428 |
08/01/2018 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H68839 |
08/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
064540 |
08/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00133R |
08/01/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
390981 |
08/01/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
062408 |
08/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
02013C |
08/01/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
10.00 |
5129********1481 |
041086 |
08/01/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
02027Y |
08/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
02045P |
08/01/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
132446 |
08/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
42001P |
08/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
02088Z |
08/01/2018 |
| SAULNIER, AMY |
53-035222 |
1 |
49.00 |
5466********2461 |
42334P |
08/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
02106C |
08/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
02109A |
08/01/2018 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********8970 |
062412 |
08/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
02138D |
08/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
02156C |
08/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00135Z |
08/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********3744 |
02051D |
08/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
192648 |
08/01/2018 |
| SHAIN, ROB |
53-033578 |
1 |
39.00 |
4147********6174 |
02183C |
08/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
02202Z |
08/01/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********0749 |
00888D |
08/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
02233D |
08/01/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
02264P |
08/01/2018 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
01086Z |
08/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
02272B |
08/01/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00161B |
08/01/2018 |
| SILVESTRI, TOM |
53-031784 |
1 |
39.00 |
4032********1447 |
990535 |
08/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
062418 |
08/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
792618 |
08/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
46629P |
08/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
02333C |
08/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
192145 |
08/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
451019 |
08/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
512644 |
08/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
02380G |
08/01/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
64.00 |
4792********1708 |
062421 |
08/01/2018 |
| SOUTHARD, EDDIE |
53-029835 |
1 |
45.00 |
5312********8489 |
142447 |
08/01/2018 |
| SPRAGUE, DONNA |
53-034341 |
1 |
39.00 |
5240********9214 |
02421P |
08/01/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
02425C |
08/01/2018 |
| STARBARD, SCOTT |
53-034752 |
1 |
77.00 |
4427********4827 |
451022 |
08/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
02436Z |
08/01/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8696 |
383004 |
08/01/2018 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
5129********9259 |
055599 |
08/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
148255 |
08/01/2018 |
| SULLIVAN, TIMOTHY |
53-035025 |
1 |
49.00 |
4400********0058 |
05058B |
08/01/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
064920 |
08/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********6143 |
02515D |
08/01/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
057924 |
08/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
057847 |
08/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
122646 |
08/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
02561C |
08/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
02569C |
08/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
062427 |
08/01/2018 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
02600P |
08/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
990538 |
08/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
065009 |
08/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02622P |
08/01/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
391171 |
08/01/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001462 |
08/01/2018 |
| TRAN, LOC |
53-035215 |
1 |
45.00 |
4117********3485 |
172745 |
08/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
065075 |
08/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
02688C |
08/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00183R |
08/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
123523 |
08/01/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
5291********4560 |
02721P |
08/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
217209 |
08/01/2018 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
135523 |
08/01/2018 |
| WARD, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
149816 |
08/01/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
02765C |
08/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
02773Z |
08/01/2018 |
| WEST, SUSAN |
53-035213 |
1 |
96.00 |
4032********4081 |
990539 |
08/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
522510 |
08/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
062435 |
08/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********7087 |
477650 |
08/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
067965 |
08/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
02856D |
08/01/2018 |
| WIKLUND, MARK |
53-035019 |
1 |
64.00 |
5538********8395 |
578280 |
08/01/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
990540 |
08/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
550728 |
08/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
02907Z |
08/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02906C |
08/01/2018 |
| YOUNG, SHARON |
53-034017 |
1 |
39.00 |
3723*******3011 |
166366 |
08/01/2018 |
| ZYCH, KIMBERLY |
53-034529 |
1 |
39.00 |
4147********1199 |
02942C |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2063.00 |
| 163 |
MasterCard |
8309.98 |
| 249 |
Visa |
12963.96 |
| 10 |
Discover |
437.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23773.94 |