Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H65424 |
11/01/2018 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
231520 |
11/01/2018 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
223823 |
11/01/2018 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
060453 |
11/01/2018 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001200 |
11/01/2018 |
| ADAMS, ROBYN |
53-035525 |
1 |
39.00 |
4867********8460 |
040407 |
11/01/2018 |
| AGAMAN, ALEXIS |
53-032824 |
1 |
45.00 |
4147********9902 |
04075D |
11/01/2018 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
170738 |
11/01/2018 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********5901 |
238928 |
11/01/2018 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
686233 |
11/01/2018 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
060455 |
11/01/2018 |
| ALLEN, NICHOLAS |
53-034890 |
1 |
39.00 |
4154********4362 |
03399G |
11/01/2018 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
03409C |
11/01/2018 |
| ALMEIDA, RAEGAN |
53-035183 |
1 |
57.00 |
4032********1362 |
469023 |
11/01/2018 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
03432C |
11/01/2018 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09980C |
11/01/2018 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
03443C |
11/01/2018 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
469024 |
11/01/2018 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
03469S |
11/01/2018 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
03476G |
11/01/2018 |
| ASKINS, JAMIE |
53-030563 |
1 |
10.00 |
5114********2068 |
003541 |
11/01/2018 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
03497D |
11/01/2018 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
03519P |
11/01/2018 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
163056 |
11/01/2018 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
00807A |
11/01/2018 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
706921 |
11/01/2018 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
100247 |
11/01/2018 |
| BATTA, KIM |
53-033995 |
1 |
39.00 |
5111********4272 |
851233 |
11/01/2018 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
693483 |
11/01/2018 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
229791 |
11/01/2018 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
270292 |
11/01/2018 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
03635B |
11/01/2018 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
130841 |
11/01/2018 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
695321 |
11/01/2018 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********6740 |
240198 |
11/01/2018 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
580144 |
11/01/2018 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
141317 |
11/01/2018 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
03716Z |
11/01/2018 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
161531 |
11/01/2018 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
060506 |
11/01/2018 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
469026 |
11/01/2018 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
129722 |
11/01/2018 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
03774A |
11/01/2018 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
03798Z |
11/01/2018 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
262669 |
11/01/2018 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001086 |
11/01/2018 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
05015C |
11/01/2018 |
| BRANDENBURG, SARAH |
53-034655 |
1 |
39.00 |
4326********9819 |
110249 |
11/01/2018 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
851809 |
11/01/2018 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
05053C |
11/01/2018 |
| BRENNAN, DAVID |
53-034132 |
1 |
77.00 |
4147********7667 |
05069C |
11/01/2018 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
060511 |
11/01/2018 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********1864 |
05085Z |
11/01/2018 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H65068 |
11/01/2018 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
511104 |
11/01/2018 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00129R |
11/01/2018 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
060513 |
11/01/2018 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
05136A |
11/01/2018 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
4792********9876 |
060514 |
11/01/2018 |
| BURKE, JENNA |
53-035218 |
1 |
49.00 |
4361********3911 |
322394 |
11/01/2018 |
| BURKE, NATHAN |
53-034614 |
1 |
49.00 |
5312********8279 |
100159 |
11/01/2018 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
05211Z |
11/01/2018 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00153R |
11/01/2018 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
117903 |
11/01/2018 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
262676 |
11/01/2018 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
05236D |
11/01/2018 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
5494********7901 |
00180Z |
11/01/2018 |
| CAHEE, ROBERT |
53-034894 |
1 |
39.00 |
4400********0052 |
06719A |
11/01/2018 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
05271C |
11/01/2018 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********0088 |
05280D |
11/01/2018 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
732041 |
11/01/2018 |
| CARON, JAMES |
53-034863 |
1 |
39.00 |
5129********1735 |
710272 |
11/01/2018 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
00050D |
11/01/2018 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
003986 |
11/01/2018 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
060520 |
11/01/2018 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
05368Z |
11/01/2018 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
05354B |
11/01/2018 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
130652 |
11/01/2018 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
060521 |
11/01/2018 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
004042 |
11/01/2018 |
| CEDRONE, SANDRA |
53-035082 |
1 |
45.00 |
4117********8115 |
110359 |
11/01/2018 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
025515 |
11/01/2018 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
06988P |
11/01/2018 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
150656 |
11/01/2018 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00186R |
11/01/2018 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
261699 |
11/01/2018 |
| CLEARY, BARRY |
53-035397 |
1 |
45.00 |
4400********4483 |
09002C |
11/01/2018 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********3018 |
00100Q |
11/01/2018 |
| COE, DEAN |
53-034887 |
1 |
29.99 |
4147********8075 |
05516C |
11/01/2018 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
02246P |
11/01/2018 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
840673 |
11/01/2018 |
| COLLINS, DANIEL |
53-034140 |
1 |
39.00 |
5466********7146 |
09045W |
11/01/2018 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
51138P |
11/01/2018 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
05622A |
11/01/2018 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001920 |
11/01/2018 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4266********3654 |
05634C |
11/01/2018 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
143653 |
11/01/2018 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********6357 |
05627D |
11/01/2018 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H68301 |
11/01/2018 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
004258 |
11/01/2018 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
060532 |
11/01/2018 |
| CURRIER, HOPE |
53-034748 |
1 |
103.00 |
4792********4941 |
060534 |
11/01/2018 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001114 |
11/01/2018 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001008 |
11/01/2018 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
246015 |
11/01/2018 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********3361 |
570084 |
11/01/2018 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
64.00 |
5178********8472 |
05810P |
11/01/2018 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
05802A |
11/01/2018 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
05818C |
11/01/2018 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
08312A |
11/01/2018 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********6797 |
09119A |
11/01/2018 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
175134 |
11/01/2018 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
190759 |
11/01/2018 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
140752 |
11/01/2018 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
05890D |
11/01/2018 |
| DEVLIN, MIKE |
53-033584 |
1 |
64.00 |
5466********3631 |
14563P |
11/01/2018 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
05905C |
11/01/2018 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
060539 |
11/01/2018 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001276 |
11/01/2018 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
469035 |
11/01/2018 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
05979C |
11/01/2018 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
246120 |
11/01/2018 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
100550 |
11/01/2018 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00126Z |
11/01/2018 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
06013Z |
11/01/2018 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
148842 |
11/01/2018 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
469036 |
11/01/2018 |
| DOUGHERTY, CHRIS |
53-032525 |
1 |
45.00 |
3717*******3001 |
161380 |
11/01/2018 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
469037 |
11/01/2018 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601050 |
11/01/2018 |
| DULMAINE, NUTTAPAT |
53-033929 |
1 |
49.00 |
5466********3936 |
06071Z |
11/01/2018 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00135R |
11/01/2018 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
188501 |
11/01/2018 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
03614D |
11/01/2018 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
098446 |
11/01/2018 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001234 |
11/01/2018 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
060546 |
11/01/2018 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
06140P |
11/01/2018 |
| ESDALE, KRISTINE |
53-035519 |
1 |
39.00 |
5114********4308 |
004580 |
11/01/2018 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
06163C |
11/01/2018 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5227********6318 |
01595B |
11/01/2018 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
197017 |
11/01/2018 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001397 |
11/01/2018 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********0250 |
06210C |
11/01/2018 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
06231D |
11/01/2018 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
360613 |
11/01/2018 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06957Z |
11/01/2018 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
140152 |
11/01/2018 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
60131P |
11/01/2018 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
06275C |
11/01/2018 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
06295P |
11/01/2018 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
265601 |
11/01/2018 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
04422D |
11/01/2018 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
004692 |
11/01/2018 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
124191 |
11/01/2018 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
138548 |
11/01/2018 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
469040 |
11/01/2018 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
22306P |
11/01/2018 |
| G-LAROCQUE, WENDY |
53-034935 |
1 |
83.00 |
4792********8883 |
060554 |
11/01/2018 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
169804 |
11/01/2018 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
060555 |
11/01/2018 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
01296D |
11/01/2018 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
851132 |
11/01/2018 |
| GAULIN, RICK |
53-030803 |
1 |
10.00 |
4117********2497 |
130554 |
11/01/2018 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
108644 |
11/01/2018 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
749966 |
11/01/2018 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
04471D |
11/01/2018 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
4479********8781 |
001278 |
11/01/2018 |
| GRADY, KENNETH |
53-035389 |
1 |
96.00 |
4361********4488 |
582466 |
11/01/2018 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
06526D |
11/01/2018 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
060600 |
11/01/2018 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
06547D |
11/01/2018 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
060601 |
11/01/2018 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
06562D |
11/01/2018 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
469043 |
11/01/2018 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
06621P |
11/01/2018 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
120758 |
11/01/2018 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********1693 |
H68024 |
11/01/2018 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********6861 |
06633D |
11/01/2018 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
004933 |
11/01/2018 |
| HARMON, JAMIE |
53-035216 |
1 |
49.00 |
4427********5983 |
196595 |
11/01/2018 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
06678Z |
11/01/2018 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00115B |
11/01/2018 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
303636 |
11/01/2018 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
149857 |
11/01/2018 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
06725C |
11/01/2018 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
791569 |
11/01/2018 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********7006 |
060607 |
11/01/2018 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
110859 |
11/01/2018 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5129********4976 |
758904 |
11/01/2018 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
221120 |
11/01/2018 |
| HEYD, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
730295 |
11/01/2018 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00174R |
11/01/2018 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
601060 |
11/01/2018 |
| HILL, LEE |
53-035001 |
1 |
39.00 |
4032********5223 |
469045 |
11/01/2018 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
08040D |
11/01/2018 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
761562 |
11/01/2018 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
178811 |
11/01/2018 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
01534D |
11/01/2018 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
060611 |
11/01/2018 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
060612 |
11/01/2018 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
060612 |
11/01/2018 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
221639 |
11/01/2018 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
07671C |
11/01/2018 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
04971Z |
11/01/2018 |
| HOWES, DIANE |
53-032438 |
1 |
83.00 |
4427********0576 |
231231 |
11/01/2018 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
186567 |
11/01/2018 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
852385 |
11/01/2018 |
| HUTCHINSON, TYLER |
53-035033 |
1 |
39.00 |
4361********6503 |
360643 |
11/01/2018 |
| HYMAN, JEFF |
53-033109 |
1 |
64.00 |
5114********3308 |
005202 |
11/01/2018 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
169337 |
11/01/2018 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
768410 |
11/01/2018 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
080607 |
11/01/2018 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
08267A |
11/01/2018 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
08278Z |
11/01/2018 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
469047 |
11/01/2018 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
156791 |
11/01/2018 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
08321P |
11/01/2018 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
08330Z |
11/01/2018 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
36386B |
11/01/2018 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
08352P |
11/01/2018 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
192454 |
11/01/2018 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
866840 |
11/01/2018 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
469050 |
11/01/2018 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
08409C |
11/01/2018 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
601060 |
11/01/2018 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
140461 |
11/01/2018 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
550547 |
11/01/2018 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
791388 |
11/01/2018 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
08463D |
11/01/2018 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001311 |
11/01/2018 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
38777P |
11/01/2018 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
08491D |
11/01/2018 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
732958 |
11/01/2018 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********9067 |
060626 |
11/01/2018 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00105R |
11/01/2018 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
08549D |
11/01/2018 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
08562G |
11/01/2018 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
07328C |
11/01/2018 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
08582B |
11/01/2018 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
005520 |
11/01/2018 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
03573B |
11/01/2018 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
120868 |
11/01/2018 |
| LANCIANO, ANDREW |
53-034947 |
1 |
10.00 |
5240********9319 |
08630T |
11/01/2018 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
08658C |
11/01/2018 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********0123 |
08663D |
11/01/2018 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
262748 |
11/01/2018 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
08678C |
11/01/2018 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
08714Z |
11/01/2018 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
43183P |
11/01/2018 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
005625 |
11/01/2018 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********4088 |
732351 |
11/01/2018 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
105868 |
11/01/2018 |
| LEVERONE, CHAD |
53-035223 |
1 |
39.00 |
5571********2405 |
792526 |
11/01/2018 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
08768C |
11/01/2018 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
08785D |
11/01/2018 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
08683C |
11/01/2018 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
77729P |
11/01/2018 |
| LINNELL, LUKE |
53-035210 |
1 |
49.00 |
5111********8841 |
391968 |
11/01/2018 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
787687 |
11/01/2018 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
305170 |
11/01/2018 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
510214 |
11/01/2018 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
08873D |
11/01/2018 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4792********1274 |
060638 |
11/01/2018 |
| LOYND, CAROLINE |
53-034897 |
1 |
39.00 |
4076********8555 |
025590 |
11/01/2018 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
619578 |
11/01/2018 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
08908D |
11/01/2018 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
08920D |
11/01/2018 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
08933C |
11/01/2018 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
089463 |
11/01/2018 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
09695C |
11/01/2018 |
| MAGUIRE, VIRGINIA |
53-034170 |
1 |
64.00 |
4792********4234 |
060641 |
11/01/2018 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
098457 |
11/01/2018 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001376 |
11/01/2018 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
100560 |
11/01/2018 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
100168 |
11/01/2018 |
| MARSH, MICHAEL |
53-035227 |
1 |
39.00 |
5129********4905 |
794341 |
11/01/2018 |
| MARTIN, DIANE |
53-034878 |
1 |
39.00 |
5111********4331 |
912971 |
11/01/2018 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
09049C |
11/01/2018 |
| MATTHEWS, EDWIN |
53-035566 |
1 |
87.00 |
4207********6672 |
050607 |
11/01/2018 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
884830 |
11/01/2018 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4032********9962 |
469055 |
11/01/2018 |
| MCCORMACK, JOHN |
53-035401 |
1 |
29.99 |
4491********4657 |
663733 |
11/01/2018 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
160069 |
11/01/2018 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
09137D |
11/01/2018 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
09141D |
11/01/2018 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
149803 |
11/01/2018 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
627580 |
11/01/2018 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
04215B |
11/01/2018 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
006025 |
11/01/2018 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
09212C |
11/01/2018 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
09228Z |
11/01/2018 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4427********1407 |
223028 |
11/01/2018 |
| MCKAY, BRYAN |
53-035528 |
1 |
28.00 |
4147********5258 |
09238C |
11/01/2018 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
130560 |
11/01/2018 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********3153 |
09263D |
11/01/2018 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
09287S |
11/01/2018 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
170974 |
11/01/2018 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
09303Y |
11/01/2018 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
140055 |
11/01/2018 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04855C |
11/01/2018 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
664541 |
11/01/2018 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
804839 |
11/01/2018 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
53998P |
11/01/2018 |
| MOHLER, TIARA |
53-035071 |
1 |
39.00 |
5515********6724 |
006185 |
11/01/2018 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
83.00 |
4270********9529 |
001662 |
11/01/2018 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
147464 |
11/01/2018 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
06248D |
11/01/2018 |
| MOONEY, ERIN |
53-034706 |
1 |
64.00 |
4839********4506 |
09440D |
11/01/2018 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
080811 |
11/01/2018 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
09449C |
11/01/2018 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5240********0227 |
09471P |
11/01/2018 |
| MORSE, DAN |
53-029651 |
1 |
49.00 |
5378********5880 |
09486Z |
11/01/2018 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
158525 |
11/01/2018 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
303978 |
11/01/2018 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
81.00 |
4032********0055 |
469060 |
11/01/2018 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
09531B |
11/01/2018 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
09530C |
11/01/2018 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
163055 |
11/01/2018 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
57473P |
11/01/2018 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
02748C |
11/01/2018 |
| NEAL, JOHN |
53-035073 |
1 |
39.00 |
5129********3630 |
812994 |
11/01/2018 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
171859 |
11/01/2018 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
57931P |
11/01/2018 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
09615G |
11/01/2018 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
060703 |
11/01/2018 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
189914 |
11/01/2018 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00195Z |
11/01/2018 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
110866 |
11/01/2018 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5466********6631 |
05490S |
11/01/2018 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
816061 |
11/01/2018 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00130Z |
11/01/2018 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
09708C |
11/01/2018 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********2618 |
361287 |
11/01/2018 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
469062 |
11/01/2018 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********1567 |
09739D |
11/01/2018 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
551675 |
11/01/2018 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
122374 |
11/01/2018 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
060708 |
11/01/2018 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********0695 |
09785C |
11/01/2018 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
006526 |
11/01/2018 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
148577 |
11/01/2018 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
551974 |
11/01/2018 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
232008 |
11/01/2018 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
100544 |
11/01/2018 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
01059C |
11/01/2018 |
| PERELLA, GIANNA |
53-033826 |
1 |
39.00 |
4427********5564 |
270415 |
11/01/2018 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
274088 |
11/01/2018 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001371 |
11/01/2018 |
| PETERSON, JOHN |
53-033233 |
1 |
45.00 |
4117********9125 |
180870 |
11/01/2018 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
190778 |
11/01/2018 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
563146 |
11/01/2018 |
| PHILLIPS, ERIK |
53-035038 |
1 |
45.00 |
5109********3763 |
060713 |
11/01/2018 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
64.00 |
5528********0841 |
01153G |
11/01/2018 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
01160Z |
11/01/2018 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
01168D |
11/01/2018 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
011771 |
11/01/2018 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
01190G |
11/01/2018 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
01206C |
11/01/2018 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
4147********0110 |
01221C |
11/01/2018 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
01229D |
11/01/2018 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
469068 |
11/01/2018 |
| PROULX, KRISSIE |
53-035179 |
1 |
93.00 |
4076********2295 |
025629 |
11/01/2018 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
01276Z |
11/01/2018 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********6577 |
190476 |
11/01/2018 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
122015 |
11/01/2018 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
01301B |
11/01/2018 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00117P |
11/01/2018 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601070 |
11/01/2018 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
68078P |
11/01/2018 |
| RICHARDS, ROBERT |
53-034746 |
1 |
39.00 |
5178********6796 |
01377Z |
11/01/2018 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
01380C |
11/01/2018 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1550 |
060722 |
11/01/2018 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
060722 |
11/01/2018 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
006844 |
11/01/2018 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5613 |
03255D |
11/01/2018 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
550118 |
11/01/2018 |
| ROBERTS, REBECCA |
53-035323 |
1 |
39.00 |
4361********3582 |
361317 |
11/01/2018 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
95980E |
11/01/2018 |
| ROCHELEAU, TRAVIS |
53-035144 |
1 |
49.00 |
5129********1207 |
836483 |
11/01/2018 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********7688 |
222550 |
11/01/2018 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H67197 |
11/01/2018 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
006918 |
11/01/2018 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00148R |
11/01/2018 |
| ROSS, JOHN |
53-035022 |
1 |
59.00 |
4792********1051 |
060727 |
11/01/2018 |
| ROWE, ELIZABETH |
53-033053 |
1 |
49.00 |
4147********4084 |
01561C |
11/01/2018 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
01586C |
11/01/2018 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
840070 |
11/01/2018 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
01604Y |
11/01/2018 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
01635P |
11/01/2018 |
| SAGE, AMANDA |
53-035232 |
1 |
39.00 |
4833********4397 |
000707 |
11/01/2018 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
190974 |
11/01/2018 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
45.00 |
5179********8246 |
060731 |
11/01/2018 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
73416P |
11/01/2018 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
01690Z |
11/01/2018 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
01692C |
11/01/2018 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
01700A |
11/01/2018 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
01723D |
11/01/2018 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
01751C |
11/01/2018 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00135Z |
11/01/2018 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
00104D |
11/01/2018 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
190471 |
11/01/2018 |
| SHEEHY, ANNE |
53-034344 |
1 |
39.00 |
5593********1636 |
01786Z |
11/01/2018 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********1983 |
05001D |
11/01/2018 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
510210 |
11/01/2018 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
01825D |
11/01/2018 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
01820P |
11/01/2018 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
01838C |
11/01/2018 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
469071 |
11/01/2018 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
060738 |
11/01/2018 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
552193 |
11/01/2018 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
77350P |
11/01/2018 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
01923C |
11/01/2018 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
170376 |
11/01/2018 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
290781 |
11/01/2018 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
510022 |
11/01/2018 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
01961G |
11/01/2018 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
060741 |
11/01/2018 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
01981D |
11/01/2018 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
244423 |
11/01/2018 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
02004C |
11/01/2018 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
02024Z |
11/01/2018 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8696 |
273079 |
11/01/2018 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00185B |
11/01/2018 |
| SULLIVAN, JEAN |
53-033821 |
1 |
45.00 |
3728*******2011 |
144661 |
11/01/2018 |
| SULLIVAN, TIMOTHY |
53-035025 |
1 |
49.00 |
4400********0058 |
06041B |
11/01/2018 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
007332 |
11/01/2018 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********5675 |
02084C |
11/01/2018 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
857496 |
11/01/2018 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
857071 |
11/01/2018 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
110070 |
11/01/2018 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
02139C |
11/01/2018 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
02150C |
11/01/2018 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
850875 |
11/01/2018 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
060748 |
11/01/2018 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
02201P |
11/01/2018 |
| THOMAS, TABITHA |
53-035221 |
1 |
100.00 |
4117********3930 |
160871 |
11/01/2018 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
469074 |
11/01/2018 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
007441 |
11/01/2018 |
| TOLER, MERIDETH |
53-035526 |
1 |
49.00 |
4640********7592 |
02228C |
11/01/2018 |
| TONI, MIKAELA |
53-035395 |
1 |
81.00 |
3712*******1005 |
154376 |
11/01/2018 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02271P |
11/01/2018 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
550011 |
11/01/2018 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001824 |
11/01/2018 |
| TRAN, LOC |
53-035215 |
1 |
45.00 |
4117********3485 |
180478 |
11/01/2018 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
007518 |
11/01/2018 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
02318C |
11/01/2018 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00190R |
11/01/2018 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
133532 |
11/01/2018 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
07588A |
11/01/2018 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
230511 |
11/01/2018 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
190310 |
11/01/2018 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
007586 |
11/01/2018 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
02391C |
11/01/2018 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
02418Z |
11/01/2018 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
159130 |
11/01/2018 |
| WHITE, BARIT |
53-033824 |
1 |
39.00 |
4792********2846 |
060756 |
11/01/2018 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
196704 |
11/01/2018 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
868716 |
11/01/2018 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
02471D |
11/01/2018 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
551601 |
11/01/2018 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
02500Z |
11/01/2018 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02510C |
11/01/2018 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
170677 |
11/01/2018 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
120276 |
11/01/2018 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
871975 |
11/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1997.00 |
| 152 |
MasterCard |
7788.98 |
| 264 |
Visa |
13828.94 |
| 11 |
Discover |
514.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24129.91 |