Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H76908 |
01/01/2019 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
108490 |
01/01/2019 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
919969 |
01/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
071937 |
01/01/2019 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001770 |
01/01/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
64.00 |
4867********8460 |
081908 |
01/01/2019 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
140245 |
01/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********5901 |
456017 |
01/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
570705 |
01/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
071939 |
01/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
07938C |
01/01/2019 |
| ALMEIDA, RAEGAN |
53-034973 |
1 |
25.00 |
4032********7349 |
453645 |
01/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
07954C |
01/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07864C |
01/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********2109 |
572469 |
01/01/2019 |
| ANGLIN, HORACE |
53-033828 |
1 |
39.00 |
4147********9059 |
07985C |
01/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
453646 |
01/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
08016S |
01/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
08003G |
01/01/2019 |
| ASKINS, JAMIE |
53-030563 |
1 |
10.00 |
5114********2068 |
018821 |
01/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
08030D |
01/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
49.00 |
4117********2506 |
131097 |
01/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
08065P |
01/01/2019 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
165232 |
01/01/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
4128********3195 |
14983C |
01/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
06753A |
01/01/2019 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********5871 |
08105C |
01/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
201623 |
01/01/2019 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
121198 |
01/01/2019 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
578675 |
01/01/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
000689 |
01/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
112221 |
01/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
08187B |
01/01/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
121096 |
01/01/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
580709 |
01/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********6740 |
671369 |
01/01/2019 |
| BERGONZI, JOHN |
53-034158 |
1 |
64.00 |
4147********4889 |
08231C |
01/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
792315 |
01/01/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
144879 |
01/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
08274Z |
01/01/2019 |
| BILLARD, CHARLES |
53-033950 |
1 |
49.00 |
3783*******4009 |
168975 |
01/01/2019 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
071951 |
01/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
871029 |
01/01/2019 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
453647 |
01/01/2019 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
165182 |
01/01/2019 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
08335A |
01/01/2019 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
08354Z |
01/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
671372 |
01/01/2019 |
| BORYSIEWICZ, JONATHAN |
53-035180 |
1 |
81.00 |
4072********7926 |
001815 |
01/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
08375C |
01/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
850803 |
01/01/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
08401C |
01/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
071956 |
01/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H76512 |
01/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
912049 |
01/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00183R |
01/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
071958 |
01/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
08472A |
01/01/2019 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
4792********9876 |
071959 |
01/01/2019 |
| BURNELL, CHRISTINE |
53-034980 |
1 |
64.00 |
4427********0582 |
642462 |
01/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
08528Z |
01/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00139R |
01/01/2019 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
146832 |
01/01/2019 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
244399 |
01/01/2019 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
08567D |
01/01/2019 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
5494********7901 |
00126Z |
01/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
08579C |
01/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
08598D |
01/01/2019 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
827338 |
01/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
04030D |
01/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
019053 |
01/01/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
072003 |
01/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
019072 |
01/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
08668Z |
01/01/2019 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
08680B |
01/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
191297 |
01/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
072006 |
01/01/2019 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
019082 |
01/01/2019 |
| CEDRONE, SANDRA |
53-035082 |
1 |
45.00 |
4117********8115 |
151195 |
01/01/2019 |
| CELORIER, STEPHEN |
53-035032 |
1 |
39.00 |
4076********4837 |
029999 |
01/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
80075P |
01/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
171398 |
01/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00104R |
01/01/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
019121 |
01/01/2019 |
| CLARK, BECKY |
53-034838 |
1 |
49.00 |
4427********9223 |
822637 |
01/01/2019 |
| CLEARY, BARRY |
53-035397 |
1 |
45.00 |
4400********4483 |
01148C |
01/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00110P |
01/01/2019 |
| COFFEEN, BILL |
53-034879 |
1 |
45.00 |
5524********2643 |
08532P |
01/01/2019 |
| COLEMAN, RANDALL |
53-035074 |
1 |
39.00 |
5145********2337 |
200905 |
01/01/2019 |
| COLLINS, DANIEL |
53-034140 |
1 |
10.00 |
5466********7146 |
81229W |
01/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
84777P |
01/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00083A |
01/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001706 |
01/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
00117P |
01/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********1567 |
701002 |
01/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
168306 |
01/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
019186 |
01/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H79785 |
01/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
132003 |
01/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
4792********4356 |
072015 |
01/01/2019 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
019199 |
01/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
64.00 |
4266********0123 |
00223B |
01/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
072016 |
01/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
103.00 |
4792********4941 |
072016 |
01/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001719 |
01/01/2019 |
| CURTIS, BRAD |
53-034101 |
1 |
39.00 |
4270********6332 |
001925 |
01/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
384602 |
01/01/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
00295A |
01/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
00308C |
01/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
453650 |
01/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
03219A |
01/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
07867A |
01/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
148470 |
01/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
102207 |
01/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
132803 |
01/01/2019 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
00382D |
01/01/2019 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
00391C |
01/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
122600 |
01/01/2019 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
072022 |
01/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001798 |
01/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
81.00 |
4032********3281 |
453651 |
01/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
00469C |
01/01/2019 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
403536 |
01/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
122705 |
01/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00182Z |
01/01/2019 |
| DOMOZICK, NICHOLAS |
53-034415 |
1 |
39.00 |
5378********1651 |
00488Z |
01/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
144726 |
01/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
453652 |
01/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
184410 |
01/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
453653 |
01/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
701002 |
01/01/2019 |
| DUMAS, CHRISTOPHER |
53-034659 |
1 |
39.00 |
6011********5731 |
00171R |
01/01/2019 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
176293 |
01/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
910417 |
01/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
03468D |
01/01/2019 |
| ELLINAS, LAMBRO |
53-035066 |
1 |
81.00 |
5128********9419 |
348873 |
01/01/2019 |
| ELLIS, JEREMIAH |
53-035612 |
1 |
49.00 |
5466********3100 |
86219P |
01/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001198 |
01/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
072030 |
01/01/2019 |
| EMMONS, TOM |
53-035042 |
1 |
64.00 |
5178********3234 |
00652P |
01/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
00659C |
01/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5227********6318 |
01555B |
01/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
130919 |
01/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001112 |
01/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
4388********0250 |
00700C |
01/01/2019 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
00712D |
01/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********8280 |
731024 |
01/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
04246Z |
01/01/2019 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
152909 |
01/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
90239P |
01/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********7321 |
00759C |
01/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
00783P |
01/01/2019 |
| FLANNERY, KATHLEEN |
53-030156 |
1 |
39.00 |
4427********9652 |
019283 |
01/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
019453 |
01/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4147********0615 |
03468D |
01/01/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
019474 |
01/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
188535 |
01/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
117553 |
01/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
019484 |
01/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
453655 |
01/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
88401P |
01/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
147528 |
01/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
072039 |
01/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
07832D |
01/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
552042 |
01/01/2019 |
| GAULIN, RICK |
53-030803 |
1 |
10.00 |
4117********2497 |
122401 |
01/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
156548 |
01/01/2019 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
453657 |
01/01/2019 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
632795 |
01/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
04842D |
01/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00184R |
01/01/2019 |
| GRADY, KENNETH |
53-035389 |
1 |
96.00 |
4361********4488 |
552409 |
01/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
01030D |
01/01/2019 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
072043 |
01/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
01039D |
01/01/2019 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
072044 |
01/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
01080P |
01/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
01090D |
01/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
453658 |
01/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
132403 |
01/01/2019 |
| HALE, LESA |
53-034593 |
1 |
74.00 |
4586********8976 |
H79522 |
01/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********6861 |
01143D |
01/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
019604 |
01/01/2019 |
| HARMON, JAMIE |
53-035216 |
1 |
49.00 |
4427********5983 |
386324 |
01/01/2019 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
01177Z |
01/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00173B |
01/01/2019 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
378980 |
01/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
165616 |
01/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
01205C |
01/01/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
580816 |
01/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
072049 |
01/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
152304 |
01/01/2019 |
| HENNESSY, MIKE |
53-033580 |
1 |
64.00 |
5129********4976 |
642228 |
01/01/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
779226 |
01/01/2019 |
| HEYD, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
511591 |
01/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00156R |
01/01/2019 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
701002 |
01/01/2019 |
| HILL, LEE |
53-035001 |
1 |
64.00 |
4032********5223 |
453663 |
01/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
01329D |
01/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
644775 |
01/01/2019 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
155937 |
01/01/2019 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
01642D |
01/01/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4400********7297 |
02996C |
01/01/2019 |
| HOGAN, MAUREEN |
53-034342 |
1 |
39.00 |
4792********7282 |
072055 |
01/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
072055 |
01/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
072055 |
01/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
067072 |
01/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
02344C |
01/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
08279Z |
01/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********7760 |
192504 |
01/01/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
019299 |
01/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
169739 |
01/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
580093 |
01/01/2019 |
| HUTCHINSON, TYLER |
53-035033 |
1 |
39.00 |
4361********6503 |
511023 |
01/01/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
019771 |
01/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
108093 |
01/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
651564 |
01/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
012008 |
01/01/2019 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
01564A |
01/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
01589Z |
01/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
453666 |
01/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
111209 |
01/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
01603P |
01/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
01617Z |
01/01/2019 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5424********5277 |
96199B |
01/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
01637P |
01/01/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
123243 |
01/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
145140 |
01/01/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
453667 |
01/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
01687C |
01/01/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
701002 |
01/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
162103 |
01/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
550635 |
01/01/2019 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
550689 |
01/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
39.00 |
4640********3240 |
01738D |
01/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001801 |
01/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
96894P |
01/01/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
109968 |
01/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
01778D |
01/01/2019 |
| KIENLE, WIJITRA |
53-033662 |
1 |
39.00 |
5111********4037 |
320171 |
01/01/2019 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********6418 |
072109 |
01/01/2019 |
| KINSELLA, KOHLE |
53-035574 |
1 |
25.00 |
4792********7214 |
072110 |
01/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00186R |
01/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
03043D |
01/01/2019 |
| KONARY, DENNIS |
53-034439 |
1 |
10.00 |
4154********7930 |
03052G |
01/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
04703C |
01/01/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
03076B |
01/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
019959 |
01/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
07810B |
01/01/2019 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
192219 |
01/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
03112T |
01/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********9903 |
03126A |
01/01/2019 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********0123 |
03157D |
01/01/2019 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9067 |
918531 |
01/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
03170C |
01/01/2019 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
03209Z |
01/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
99396P |
01/01/2019 |
| LAWSON, JULIE |
53-035000 |
1 |
64.00 |
5114********9320 |
020032 |
01/01/2019 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********2575 |
730561 |
01/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
180962 |
01/01/2019 |
| LEVERONE, CHAD |
53-035223 |
1 |
39.00 |
5571********2405 |
850634 |
01/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
03265C |
01/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
03286D |
01/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
01919C |
01/01/2019 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
00358P |
01/01/2019 |
| LINNELL, LUKE |
53-035210 |
1 |
49.00 |
5111********8841 |
392436 |
01/01/2019 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
670878 |
01/01/2019 |
| LODER, RICHARD |
53-034888 |
1 |
39.00 |
5510********5485 |
853150 |
01/01/2019 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
320282 |
01/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7834 |
072121 |
01/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
03389D |
01/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
453673 |
01/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4792********1274 |
072122 |
01/01/2019 |
| LOYND, CAROLINE |
53-034897 |
1 |
64.00 |
4147********0565 |
03410I |
01/01/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
708104 |
01/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
03427D |
01/01/2019 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
03431D |
01/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4640********9965 |
03457C |
01/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
034573 |
01/01/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
08023C |
01/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
072125 |
01/01/2019 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
348881 |
01/01/2019 |
| MANLEY, DAINA |
53-034095 |
1 |
64.00 |
4270********8210 |
001903 |
01/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
152412 |
01/01/2019 |
| MARCUS, JEFF |
53-034488 |
1 |
64.00 |
4117********6710 |
192610 |
01/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
072127 |
01/01/2019 |
| MARTIN, DIANE |
53-034878 |
1 |
39.00 |
5111********4331 |
322369 |
01/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
03576C |
01/01/2019 |
| MATTHEWS, EDWIN |
53-035566 |
1 |
55.00 |
4207********6672 |
002108 |
01/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
151190 |
01/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
112015 |
01/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
072130 |
01/01/2019 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4447********0960 |
001077 |
01/01/2019 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********9032 |
036604 |
01/01/2019 |
| MCCORMACK, JOHN |
53-035401 |
1 |
29.99 |
4491********4657 |
612284 |
01/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
172015 |
01/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
03692D |
01/01/2019 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
03696D |
01/01/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
169363 |
01/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
864650 |
01/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
06729B |
01/01/2019 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
020283 |
01/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
10.00 |
4388********3104 |
03799C |
01/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
03802Z |
01/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
39.00 |
4427********1407 |
977580 |
01/01/2019 |
| MCKAY, BRYAN |
53-035528 |
1 |
78.00 |
4147********5258 |
03789C |
01/01/2019 |
| MCMANUS, COURTNEY |
53-034598 |
1 |
39.00 |
4117********8411 |
122212 |
01/01/2019 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********3153 |
03833D |
01/01/2019 |
| MCNAMARA, BRIAN |
53-034865 |
1 |
39.00 |
5595********6295 |
03848S |
01/01/2019 |
| MCQUEEN, DAVID |
53-029496 |
1 |
100.00 |
3727*******1003 |
111824 |
01/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
03871Y |
01/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
453674 |
01/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
150977 |
01/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
00509C |
01/01/2019 |
| MIKE, STACY |
53-035269 |
1 |
81.00 |
4112********0759 |
613051 |
01/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
691045 |
01/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
06485P |
01/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
492775 |
01/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
83.00 |
4270********9529 |
001701 |
01/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
149859 |
01/01/2019 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
01055D |
01/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00172B |
01/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
072142 |
01/01/2019 |
| MOONEY, ERIN |
53-034706 |
1 |
39.00 |
4839********4506 |
04014D |
01/01/2019 |
| MOORE, DONNA |
53-034913 |
1 |
39.00 |
4151********4058 |
948460 |
01/01/2019 |
| MOORE, SARAH |
53-035577 |
1 |
49.00 |
4427********2951 |
244464 |
01/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
04040C |
01/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5240********0227 |
04057P |
01/01/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
155175 |
01/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
420867 |
01/01/2019 |
| MULCAHY, SAMANTHA |
53-035097 |
1 |
81.00 |
4032********0055 |
453679 |
01/01/2019 |
| MULLEN, CAREY |
53-035070 |
1 |
39.00 |
5178********1144 |
04117B |
01/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
04095C |
01/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
145090 |
01/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
08334P |
01/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
00702C |
01/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
124688 |
01/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5424********5316 |
08529P |
01/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
04188G |
01/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
072149 |
01/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
129834 |
01/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00100Z |
01/01/2019 |
| O KEEFE, MIKE |
53-033960 |
1 |
45.00 |
4117********2746 |
192919 |
01/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5466********6631 |
05114S |
01/01/2019 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********2666 |
702315 |
01/01/2019 |
| O NEILL, ROBERT |
53-035480 |
1 |
77.00 |
5109********9910 |
072151 |
01/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00100Z |
01/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
04302C |
01/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
39.00 |
5111********3581 |
851368 |
01/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
453680 |
01/01/2019 |
| OUDMAN, REANNA |
53-035077 |
1 |
64.00 |
4147********1567 |
04319D |
01/01/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
550995 |
01/01/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
183513 |
01/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
072154 |
01/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
4147********0695 |
04375C |
01/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
020551 |
01/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
164855 |
01/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
362062 |
01/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
913885 |
01/01/2019 |
| PEACHEY, DENE |
53-035560 |
1 |
49.00 |
4147********3200 |
04423D |
01/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
140419 |
01/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
04446C |
01/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
265800 |
01/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001974 |
01/01/2019 |
| PETERSON, JOHN |
53-035709 |
1 |
45.00 |
4117********9125 |
182712 |
01/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
152518 |
01/01/2019 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
662806 |
01/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
64.00 |
5528********0841 |
04519G |
01/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
04540Z |
01/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
04540D |
01/01/2019 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
045541 |
01/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
04559G |
01/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
931228 |
01/01/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
04581C |
01/01/2019 |
| PORTER, JAMES |
53-035611 |
1 |
45.00 |
4147********7727 |
04600C |
01/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
164008 |
01/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
04603D |
01/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
453681 |
01/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
04687Z |
01/01/2019 |
| PUZIO, JASON |
53-034306 |
1 |
39.00 |
4326********6577 |
152118 |
01/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
182813 |
01/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
04684B |
01/01/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00180P |
01/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
701012 |
01/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
14075P |
01/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
04746Z |
01/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
04775C |
01/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
072208 |
01/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
072208 |
01/01/2019 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
020732 |
01/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
4400********5613 |
02880D |
01/01/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
581839 |
01/01/2019 |
| ROBERTS, REBECCA |
53-035323 |
1 |
39.00 |
4361********3582 |
550609 |
01/01/2019 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
13786E |
01/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********7688 |
158148 |
01/01/2019 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H78682 |
01/01/2019 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
020775 |
01/01/2019 |
| ROMANOWICZ, MARK |
53-029841 |
1 |
45.00 |
6011********8229 |
00184R |
01/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
580801 |
01/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
06111C |
01/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
724133 |
01/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
06151Y |
01/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
06154P |
01/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
122228 |
01/01/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
45.00 |
5179********8246 |
072214 |
01/01/2019 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
16716P |
01/01/2019 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
06205Z |
01/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
06221C |
01/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
06235A |
01/01/2019 |
| SCHEMENAUR, CAITLIN |
53-031425 |
1 |
39.00 |
4792********0480 |
072216 |
01/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
06255D |
01/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
06256C |
01/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00138Z |
01/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
09505D |
01/01/2019 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
182225 |
01/01/2019 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********1983 |
04000D |
01/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
102628 |
01/01/2019 |
| SIEKMAN, PAUL |
53-030969 |
1 |
64.00 |
4388********0074 |
06349D |
01/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
06355P |
01/01/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
04740Z |
01/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
06386C |
01/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
453687 |
01/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
072222 |
01/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
910106 |
01/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
19245P |
01/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
06434C |
01/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
102629 |
01/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
112626 |
01/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
016474 |
01/01/2019 |
| SMITH, SUZANNE |
53-030158 |
1 |
64.00 |
5111********2385 |
912528 |
01/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
06484G |
01/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
072225 |
01/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
81.00 |
4147********3378 |
06505D |
01/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
06525D |
01/01/2019 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
000786 |
01/01/2019 |
| STANTON, AMY |
53-035146 |
1 |
49.00 |
4147********3280 |
06536C |
01/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4827 |
434046 |
01/01/2019 |
| STEELE, TARA |
53-033969 |
1 |
64.00 |
5524********1562 |
06557Z |
01/01/2019 |
| STERNER, CAITLIN |
53-035619 |
1 |
45.00 |
4427********7298 |
537470 |
01/01/2019 |
| STEVENS, HOLLY |
53-032720 |
1 |
45.00 |
4652********8696 |
874258 |
01/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00110B |
01/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
021028 |
01/01/2019 |
| SWETT, CHIP |
53-033998 |
1 |
10.00 |
4147********5675 |
06624C |
01/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
741646 |
01/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
740830 |
01/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4117********5948 |
142627 |
01/01/2019 |
| TATTERSALL, DIANNE |
53-030546 |
1 |
39.00 |
4388********7441 |
06667C |
01/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
06673C |
01/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
320746 |
01/01/2019 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
072232 |
01/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
06721P |
01/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
453690 |
01/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
021117 |
01/01/2019 |
| TOLER, MERIDETH |
53-035526 |
1 |
49.00 |
4640********7592 |
06738C |
01/01/2019 |
| TONI, MIKAELA |
53-035395 |
1 |
49.00 |
3712*******1005 |
179270 |
01/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
06800P |
01/01/2019 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
730168 |
01/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001436 |
01/01/2019 |
| TRAN, LOC |
53-035215 |
1 |
45.00 |
4117********3485 |
122424 |
01/01/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
021160 |
01/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
06849C |
01/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00190R |
01/01/2019 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
166462 |
01/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
04236A |
01/01/2019 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
456121 |
01/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
123528 |
01/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
021220 |
01/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
06931C |
01/01/2019 |
| WELCH, DEVIN |
53-032975 |
1 |
49.00 |
4839********1477 |
06932B |
01/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
06959Z |
01/01/2019 |
| WEST, JARED |
53-035558 |
1 |
74.00 |
5114********4973 |
021237 |
01/01/2019 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
612260 |
01/01/2019 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
384689 |
01/01/2019 |
| WHITE, THOMAS |
53-034906 |
1 |
39.00 |
5129********0325 |
753606 |
01/01/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
07032D |
01/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
453694 |
01/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
791195 |
01/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
07064Z |
01/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
07062C |
01/01/2019 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
152629 |
01/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
132922 |
01/01/2019 |
| YAROSH, RYAN |
53-035553 |
1 |
39.00 |
4400********7116 |
02042D |
01/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
102829 |
01/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
757524 |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2008.00 |
| 151 |
MasterCard |
7792.98 |
| 281 |
Visa |
14408.95 |
| 12 |
Discover |
559.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24769.92 |