Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H68635 |
10/01/2018 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
305319 |
10/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
476816 |
10/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
063704 |
10/01/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001568 |
10/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
08772D |
10/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
184907 |
10/01/2018 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********5901 |
372548 |
10/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
063706 |
10/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
4154********4362 |
09747G |
10/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09741C |
10/01/2018 |
| ALMEIDA, RAEGAN |
53-035183 |
1 |
57.00 |
4032********1362 |
977297 |
10/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
09777C |
10/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
02478C |
10/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
09792C |
10/01/2018 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
977298 |
10/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
01022S |
10/01/2018 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
01020G |
10/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
10.00 |
5114********2068 |
002975 |
10/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
01038D |
10/01/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
01065P |
10/01/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
143441 |
10/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
04809A |
10/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
950878 |
10/01/2018 |
| BARBATO, KRIS |
53-034208 |
1 |
25.00 |
5466********6367 |
02188P |
10/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
163574 |
10/01/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
910244 |
10/01/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
224905 |
10/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
996333 |
10/01/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
278726 |
10/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
226239 |
10/01/2018 |
| BENSON, JENNIFER |
53-030793 |
1 |
64.00 |
4427********6740 |
100548 |
10/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
360129 |
10/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
147231 |
10/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
01240Z |
10/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
181668 |
10/01/2018 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
063717 |
10/01/2018 |
| BILLINGS, ROBIN |
53-035108 |
1 |
39.00 |
4427********0529 |
552533 |
10/01/2018 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
977300 |
10/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
192850 |
10/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
01298A |
10/01/2018 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
01311Z |
10/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
628535 |
10/01/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001416 |
10/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
01337C |
10/01/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
39.00 |
4326********9819 |
183974 |
10/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
512181 |
10/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
01374C |
10/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
01374C |
10/01/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
063721 |
10/01/2018 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********1864 |
01403Z |
10/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
791789 |
10/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00117R |
10/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
063722 |
10/01/2018 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
01439A |
10/01/2018 |
| BURKE, JENNA |
53-035218 |
1 |
49.00 |
4361********3911 |
510740 |
10/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
49.00 |
5312********8279 |
183873 |
10/01/2018 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********9709 |
552103 |
10/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
01505Z |
10/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00147R |
10/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
133318 |
10/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
489058 |
10/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
01534D |
10/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
5494********7901 |
00133Z |
10/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
01870A |
10/01/2018 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
01557C |
10/01/2018 |
| CAREY, ANGELA |
53-034898 |
1 |
49.00 |
4266********6875 |
01566C |
10/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
01574D |
10/01/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
190891 |
10/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
240290 |
10/01/2018 |
| CARPENTER, JACQUELINE |
53-032717 |
1 |
45.00 |
4032********4611 |
977301 |
10/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
003508 |
10/01/2018 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
063729 |
10/01/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
01648Z |
10/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
10.00 |
4266********4254 |
01652B |
10/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
193371 |
10/01/2018 |
| CATALANO, PAUL |
53-034428 |
1 |
49.00 |
4117********8460 |
113370 |
10/01/2018 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
063731 |
10/01/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
003583 |
10/01/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
027445 |
10/01/2018 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
14197P |
10/01/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
143372 |
10/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00170R |
10/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
321060 |
10/01/2018 |
| CLEARY, BARRY |
53-035397 |
1 |
45.00 |
4400********4483 |
07769C |
10/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00191Q |
10/01/2018 |
| COE, DEAN |
53-034887 |
1 |
29.99 |
4147********8075 |
01795C |
10/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
01118P |
10/01/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
895060 |
10/01/2018 |
| COLEMAN, TERESA |
53-034916 |
1 |
39.00 |
5592********0862 |
60107E |
10/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
16046W |
10/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
24270P |
10/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
01861A |
10/01/2018 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001198 |
10/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
01880C |
10/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
162324 |
10/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
01907D |
10/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H71510 |
10/01/2018 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
003793 |
10/01/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
063740 |
10/01/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
063741 |
10/01/2018 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001918 |
10/01/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001904 |
10/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
278758 |
10/01/2018 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********3361 |
713184 |
10/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
02043P |
10/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
02048A |
10/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
02038C |
10/01/2018 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
977305 |
10/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
01206A |
10/01/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
09695A |
10/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
157321 |
10/01/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
173073 |
10/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
143374 |
10/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
02122D |
10/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
22134P |
10/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
02138C |
10/01/2018 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
063747 |
10/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001439 |
10/01/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
977307 |
10/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
02177C |
10/01/2018 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
546836 |
10/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
183779 |
10/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00148Z |
10/01/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
02223Z |
10/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
168503 |
10/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
977308 |
10/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
126616 |
10/01/2018 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
977309 |
10/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601073 |
10/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
02278Z |
10/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00116R |
10/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
191235 |
10/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
04215D |
10/01/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
473238 |
10/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001704 |
10/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
063753 |
10/01/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
02352P |
10/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
02366C |
10/01/2018 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5227********6318 |
01678B |
10/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
141270 |
10/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001823 |
10/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********0250 |
02409C |
10/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
02418C |
10/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
551162 |
10/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
02660Z |
10/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
173072 |
10/01/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
30929P |
10/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
02459C |
10/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
02485P |
10/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
321084 |
10/01/2018 |
| FLECKLES, ANDREA |
53-034997 |
1 |
10.00 |
5515********8855 |
004273 |
10/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
05185D |
10/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
186566 |
10/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
138920 |
10/01/2018 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
977311 |
10/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
30085P |
10/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
063801 |
10/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
189757 |
10/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
063802 |
10/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
00275D |
10/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
032521 |
10/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
10.00 |
4117********2497 |
133381 |
10/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
137363 |
10/01/2018 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
977312 |
10/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
276227 |
10/01/2018 |
| GOMES, CHERYL |
53-033201 |
1 |
39.00 |
4147********9974 |
02703B |
10/01/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
001296 |
10/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
02733D |
10/01/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
063807 |
10/01/2018 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
02765D |
10/01/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
063808 |
10/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
977315 |
10/01/2018 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
04027P |
10/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
103087 |
10/01/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H71271 |
10/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4388********7263 |
04067C |
10/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
004588 |
10/01/2018 |
| HARMON, JAMIE |
53-035216 |
1 |
49.00 |
4427********5983 |
053789 |
10/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
04109Z |
10/01/2018 |
| HARRIS, PHIL |
53-035219 |
1 |
55.00 |
5466********4453 |
36701P |
10/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00164B |
10/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
167901 |
10/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
107860 |
10/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
04153C |
10/01/2018 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
582053 |
10/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
063814 |
10/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
173787 |
10/01/2018 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5129********4976 |
286601 |
10/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
348407 |
10/01/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00167R |
10/01/2018 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
601083 |
10/01/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
977316 |
10/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04262D |
10/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
288807 |
10/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
178131 |
10/01/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
06349D |
10/01/2018 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
063818 |
10/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
063818 |
10/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
063819 |
10/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
099565 |
10/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
03181C |
10/01/2018 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
03522Z |
10/01/2018 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
113580 |
10/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
984354 |
10/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
148969 |
10/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
360084 |
10/01/2018 |
| HUTCHINSON, TYLER |
53-035033 |
1 |
39.00 |
4361********6503 |
790116 |
10/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
004892 |
10/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
148737 |
10/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
295469 |
10/01/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
063807 |
10/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
04488A |
10/01/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
04518Z |
10/01/2018 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
977319 |
10/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
139397 |
10/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
04540P |
10/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
44986B |
10/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04576P |
10/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
164176 |
10/01/2018 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
435370 |
10/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
04589B |
10/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
143289 |
10/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
731098 |
10/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
04640D |
10/01/2018 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001331 |
10/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
46834P |
10/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
04679D |
10/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
851925 |
10/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
063832 |
10/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00152R |
10/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
04729D |
10/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
04743G |
10/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
07414C |
10/01/2018 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
04778B |
10/01/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
005171 |
10/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
01197B |
10/01/2018 |
| LAMBERT, JANET |
53-034273 |
1 |
39.00 |
5378********7315 |
04802Z |
10/01/2018 |
| LAMBRICH, KRISTEN |
53-034487 |
1 |
39.00 |
4270********2788 |
001247 |
10/01/2018 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
123783 |
10/01/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
10.00 |
5240********9319 |
04841T |
10/01/2018 |
| LANDRY, RONALD |
53-034952 |
1 |
49.00 |
5111********4902 |
322155 |
10/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
04859C |
10/01/2018 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********0123 |
04851D |
10/01/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
398255 |
10/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
04887C |
10/01/2018 |
| LAURIE, JOHN |
53-019939 |
1 |
64.00 |
4326********6109 |
143587 |
10/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
04907Z |
10/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
51741T |
10/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
005337 |
10/01/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
321678 |
10/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
166077 |
10/01/2018 |
| LEVERONE, CHAD |
53-035223 |
1 |
39.00 |
5571********2405 |
851476 |
10/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
04972C |
10/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
04995D |
10/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
07090C |
10/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
46844P |
10/01/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
314488 |
10/01/2018 |
| LIPTROT, FRAN |
53-034293 |
1 |
49.00 |
4815********9885 |
173783 |
10/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
949100 |
10/01/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
511576 |
10/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
05069D |
10/01/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
027517 |
10/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
578720 |
10/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
05126D |
10/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
05132D |
10/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
05145C |
10/01/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
051509 |
10/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
00838C |
10/01/2018 |
| MAGUIRE, VIRGINIA |
53-034170 |
1 |
64.00 |
4792********4234 |
063847 |
10/01/2018 |
| MAHER, MATTHEW |
53-034418 |
1 |
39.00 |
5522********2267 |
19747Z |
10/01/2018 |
| MAHONEY, TOM |
53-033261 |
1 |
64.00 |
5156********0184 |
051995 |
10/01/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
473249 |
10/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001069 |
10/01/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
133689 |
10/01/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
143380 |
10/01/2018 |
| MARTIN, DIANE |
53-034878 |
1 |
39.00 |
5111********4331 |
320742 |
10/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
05278C |
10/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
145180 |
10/01/2018 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********9670 |
183384 |
10/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
977328 |
10/01/2018 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
053285 |
10/01/2018 |
| MCCORMACK, JOHN |
53-035401 |
1 |
29.99 |
4491********4657 |
684454 |
10/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
133987 |
10/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
05345D |
10/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
05353D |
10/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
108722 |
10/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
309827 |
10/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
03306B |
10/01/2018 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4117********8648 |
153782 |
10/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
005716 |
10/01/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
05431C |
10/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
05443Z |
10/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4427********1407 |
498046 |
10/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
153987 |
10/01/2018 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********3153 |
05462D |
10/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
05486S |
10/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
182916 |
10/01/2018 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
05506Y |
10/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
196296 |
10/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
07401C |
10/01/2018 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
685141 |
10/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
331545 |
10/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
64640P |
10/01/2018 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
099610 |
10/01/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
005893 |
10/01/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
192210 |
10/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
01945C |
10/01/2018 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********9797 |
063902 |
10/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
05624D |
10/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
347032 |
10/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
15.00 |
5240********0227 |
05637P |
10/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
05650Z |
10/01/2018 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
101224 |
10/01/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
467281 |
10/01/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
81.00 |
4032********0055 |
977334 |
10/01/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
05709B |
10/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
183116 |
10/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
68435P |
10/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
07402C |
10/01/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
338621 |
10/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
167512 |
10/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
69380P |
10/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
05786G |
10/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
063908 |
10/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
163121 |
10/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00160Z |
10/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
163190 |
10/01/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
341469 |
10/01/2018 |
| O NEILL, ROBERT |
53-034436 |
1 |
77.00 |
5109********9910 |
063910 |
10/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00130Z |
10/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
07055C |
10/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
731703 |
10/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
977336 |
10/01/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********1567 |
07108C |
10/01/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
360817 |
10/01/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
149856 |
10/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
063913 |
10/01/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********0695 |
07145C |
10/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
006242 |
10/01/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
140886 |
10/01/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
552577 |
10/01/2018 |
| PAULINO, MARCUS |
53-032403 |
1 |
39.00 |
4032********7287 |
977337 |
10/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
347144 |
10/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07230C |
10/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
100679 |
10/01/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
084994 |
10/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001407 |
10/01/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
163496 |
10/01/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
113094 |
10/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
364987 |
10/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
063918 |
10/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
64.00 |
5528********0841 |
07310G |
10/01/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
07326Z |
10/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
07328C |
10/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
073526 |
10/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
07350G |
10/01/2018 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
945590 |
10/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
07377C |
10/01/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
07373C |
10/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
07405D |
10/01/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
977341 |
10/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
07442Z |
10/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********6577 |
153699 |
10/01/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
167253 |
10/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
07458B |
10/01/2018 |
| READ, DAN |
53-035003 |
1 |
39.00 |
4427********7281 |
376668 |
10/01/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601093 |
10/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
79819P |
10/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
07526Z |
10/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
07547C |
10/01/2018 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1550 |
063927 |
10/01/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
063927 |
10/01/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
006602 |
10/01/2018 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
731544 |
10/01/2018 |
| ROBERTS, REBECCA |
53-035323 |
1 |
39.00 |
4361********3582 |
551548 |
10/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
65887E |
10/01/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
361790 |
10/01/2018 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********7688 |
996482 |
10/01/2018 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H70402 |
10/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
006705 |
10/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00138R |
10/01/2018 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
730491 |
10/01/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
063932 |
10/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
07725C |
10/01/2018 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
07721B |
10/01/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
365229 |
10/01/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
07762Y |
10/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07773P |
10/01/2018 |
| SAGE, AMANDA |
53-035232 |
1 |
39.00 |
4833********4397 |
063907 |
10/01/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
163695 |
10/01/2018 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
45.00 |
5179********8246 |
063935 |
10/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
85407P |
10/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
07836Z |
10/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
07832C |
10/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
07841A |
10/01/2018 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********8970 |
063937 |
10/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07874D |
10/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
07890C |
10/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00166Z |
10/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
09562D |
10/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
153994 |
10/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
07934Z |
10/01/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
581297 |
10/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
07976D |
10/01/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
07988P |
10/01/2018 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
06039Z |
10/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
08006B |
10/01/2018 |
| SILVER, MELISSA |
53-034663 |
1 |
39.00 |
5243********2838 |
00179B |
10/01/2018 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
977348 |
10/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
063943 |
10/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
361907 |
10/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
90189P |
10/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********0360 |
08053C |
10/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
183897 |
10/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
661933 |
10/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
511663 |
10/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
10.00 |
4018********2776 |
08101G |
10/01/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
063946 |
10/01/2018 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08131D |
10/01/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
364596 |
10/01/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
08156C |
10/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
08174Z |
10/01/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8696 |
498100 |
10/01/2018 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00175B |
10/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
176559 |
10/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********6143 |
08237D |
10/01/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
382080 |
10/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
381968 |
10/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
173890 |
10/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
08276C |
10/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
08290C |
10/01/2018 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
550871 |
10/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
063952 |
10/01/2018 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
08336P |
10/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
977352 |
10/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
007306 |
10/01/2018 |
| TONI, MIKAELA |
53-035395 |
1 |
81.00 |
3712*******1005 |
102524 |
10/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
08376P |
10/01/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
511093 |
10/01/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001711 |
10/01/2018 |
| TRAN, LOC |
53-035215 |
1 |
45.00 |
4117********3485 |
103498 |
10/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
007351 |
10/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
08424C |
10/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00180R |
10/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
177770 |
10/01/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
03392A |
10/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
364606 |
10/01/2018 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
106180 |
10/01/2018 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
007400 |
10/01/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
08494C |
10/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
10.00 |
5378********9636 |
08511Z |
10/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
401300 |
10/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
063959 |
10/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
552276 |
10/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
392273 |
10/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
08559D |
10/01/2018 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********3537 |
977353 |
10/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
580213 |
10/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
08618Z |
10/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08615C |
10/01/2018 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4400********1166 |
08221D |
10/01/2018 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
394979 |
10/01/2018 |
| ZUCKER, JUILE |
53-035406 |
1 |
64.00 |
4400********6305 |
02198B |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1933.00 |
| 155 |
MasterCard |
7901.98 |
| 261 |
Visa |
13442.94 |
| 10 |
Discover |
485.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23762.92 |