Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H66625 |
03/01/2019 |
| ABELLI, BRIAN |
53-034886 |
1 |
96.00 |
4427********7501 |
162339 |
03/01/2019 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
632366 |
03/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
061645 |
03/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
061646 |
03/01/2019 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001495 |
03/01/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
64.00 |
4867********8460 |
061607 |
03/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
09412A |
03/01/2019 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
107700 |
03/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********5901 |
458458 |
03/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
408363 |
03/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
061649 |
03/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09468C |
03/01/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
995572 |
03/01/2019 |
| ANDERSON, BOB |
53-035691 |
1 |
49.00 |
4179********7043 |
601061 |
03/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
09491C |
03/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00926C |
03/01/2019 |
| ANDRE, ALYSSA |
53-035694 |
1 |
49.00 |
4430********2917 |
693988 |
03/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********2109 |
411217 |
03/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
342828 |
03/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
09576S |
03/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
09556G |
03/01/2019 |
| ASKINS, JAMIE |
53-030563 |
1 |
83.00 |
5114********2068 |
051401 |
03/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
09580D |
03/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
111763 |
03/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
09627P |
03/01/2019 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
150784 |
03/01/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
5466********6546 |
10288Z |
03/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
02803A |
03/01/2019 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********5871 |
09656C |
03/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
585060 |
03/01/2019 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
111460 |
03/01/2019 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
417116 |
03/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
148391 |
03/01/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
019936 |
03/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
364884 |
03/01/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
121166 |
03/01/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
418597 |
03/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
333087 |
03/01/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
181797 |
03/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
01007Z |
03/01/2019 |
| BILLARD, CHARLES |
53-033950 |
1 |
81.00 |
3783*******4009 |
166898 |
03/01/2019 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
061700 |
03/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
870984 |
03/01/2019 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
342831 |
03/01/2019 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
133569 |
03/01/2019 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
01071A |
03/01/2019 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
01080Z |
03/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
632395 |
03/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
171677 |
03/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
01120C |
03/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5874 |
512698 |
03/01/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
01138C |
03/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
061705 |
03/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********5873 |
01161Z |
03/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H66271 |
03/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
512837 |
03/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00182R |
03/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
061707 |
03/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
01211A |
03/01/2019 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
4792********9876 |
061708 |
03/01/2019 |
| BURKE, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
157717 |
03/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2469 |
01273Z |
03/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00109R |
03/01/2019 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
122565 |
03/01/2019 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
995709 |
03/01/2019 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
01314D |
03/01/2019 |
| CAFARDO, FRED |
53-032562 |
1 |
45.00 |
5494********7901 |
00185Z |
03/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
061711 |
03/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
01337C |
03/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
01351D |
03/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
01363A |
03/01/2019 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
815743 |
03/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
03844D |
03/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
052045 |
03/01/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
061713 |
03/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
052087 |
03/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
01458Z |
03/01/2019 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
01449B |
03/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
181278 |
03/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
061715 |
03/01/2019 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
052142 |
03/01/2019 |
| CEDRONE, SANDRA |
53-035082 |
1 |
45.00 |
4117********8115 |
121479 |
03/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
24799P |
03/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
181479 |
03/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00118R |
03/01/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0597 |
052199 |
03/01/2019 |
| CLEARY, BARRY |
53-035397 |
1 |
45.00 |
4400********4483 |
05044C |
03/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00147P |
03/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
95272P |
03/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
01598A |
03/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********7359 |
01973D |
03/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
191074 |
03/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001434 |
03/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
01642P |
03/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********1567 |
601071 |
03/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
106538 |
03/01/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********4925 |
01675D |
03/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
052349 |
03/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H69502 |
03/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
151978 |
03/01/2019 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
052409 |
03/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
64.00 |
4266********0123 |
01729B |
03/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
061724 |
03/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
103.00 |
4792********4941 |
061725 |
03/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001479 |
03/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
213252 |
03/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
796129 |
03/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
01799P |
03/01/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
01820A |
03/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
01813C |
03/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
342839 |
03/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
09189A |
03/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
03305A |
03/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
115678 |
03/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
141078 |
03/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
131871 |
03/01/2019 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
01902D |
03/01/2019 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
01934C |
03/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
101476 |
03/01/2019 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
061730 |
03/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001761 |
03/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
342842 |
03/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
01981C |
03/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
01340B |
03/01/2019 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
469184 |
03/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
151173 |
03/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00168Z |
03/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
182929 |
03/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
342843 |
03/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
184991 |
03/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
342844 |
03/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601071 |
03/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2728 |
09569D |
03/01/2019 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
175036 |
03/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
552651 |
03/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
01601D |
03/01/2019 |
| ELLIS, JEREMIAH |
53-035612 |
1 |
49.00 |
5466********3100 |
37782P |
03/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4270********1177 |
001993 |
03/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
061737 |
03/01/2019 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
362664 |
03/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
02164C |
03/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
02189P |
03/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5227********6318 |
01000B |
03/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
163364 |
03/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001041 |
03/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
4388********0250 |
02215C |
03/01/2019 |
| FEROLI, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
02239D |
03/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
10.00 |
5111********8280 |
550905 |
03/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06083Z |
03/01/2019 |
| FISHMAN, MARY |
53-032840 |
1 |
39.00 |
4117********2418 |
171374 |
03/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
06489P |
03/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
136524 |
03/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
02308P |
03/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
053033 |
03/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
151670 |
03/01/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
053069 |
03/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
162807 |
03/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
171992 |
03/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
053109 |
03/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
061746 |
03/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
342848 |
03/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
44009P |
03/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
164000 |
03/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
061748 |
03/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
04889D |
03/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
580263 |
03/01/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
02470Z |
03/01/2019 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
161675 |
03/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
174230 |
03/01/2019 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
342852 |
03/01/2019 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
470646 |
03/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
06953D |
03/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00104R |
03/01/2019 |
| GRADY, KENNETH |
53-035389 |
1 |
96.00 |
4361********4488 |
392941 |
03/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
02576D |
03/01/2019 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
061752 |
03/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********6609 |
100866 |
03/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
02613D |
03/01/2019 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
061753 |
03/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
02634P |
03/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
02651D |
03/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
342853 |
03/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
475769 |
03/01/2019 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
02701P |
03/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
101374 |
03/01/2019 |
| HALE, RAYMOND |
53-035119 |
1 |
49.00 |
4586********8976 |
H66741 |
03/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********6861 |
02735D |
03/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
126581 |
03/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
053457 |
03/01/2019 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
02758Z |
03/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00135B |
03/01/2019 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
545460 |
03/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
140605 |
03/01/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
321465 |
03/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
04004C |
03/01/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
911581 |
03/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
061801 |
03/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
149134 |
03/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
181886 |
03/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
482045 |
03/01/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
136551 |
03/01/2019 |
| HEYD, PATRICIA |
53-031280 |
1 |
64.00 |
5111********2436 |
322364 |
03/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00170R |
03/01/2019 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
601081 |
03/01/2019 |
| HILL, LEE |
53-035001 |
1 |
64.00 |
4032********5223 |
342855 |
03/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04124D |
03/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
484878 |
03/01/2019 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
156182 |
03/01/2019 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
05458D |
03/01/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4400********7297 |
08702C |
03/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
061806 |
03/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4792********8979 |
061806 |
03/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
742438 |
03/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
01567C |
03/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
02332Z |
03/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
171880 |
03/01/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
458728 |
03/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
101721 |
03/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
912510 |
03/01/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
053817 |
03/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
123977 |
03/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
490836 |
03/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
011807 |
03/01/2019 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
04344A |
03/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
04362Z |
03/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
342860 |
03/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
113467 |
03/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
04397P |
03/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
04413Z |
03/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
342862 |
03/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04438P |
03/01/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
139708 |
03/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
520430 |
03/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
04491C |
03/01/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
601081 |
03/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
141280 |
03/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
582049 |
03/01/2019 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
731089 |
03/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
04528D |
03/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001708 |
03/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
63066T |
03/01/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
107567 |
03/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
04574D |
03/01/2019 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********6418 |
061819 |
03/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00188R |
03/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
04638D |
03/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
02383C |
03/01/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
04653B |
03/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
054206 |
03/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
09976B |
03/01/2019 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
191184 |
03/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
04697T |
03/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
04704C |
03/01/2019 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********0123 |
04720D |
03/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8620 |
04740C |
03/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9306 |
151389 |
03/01/2019 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
04760Z |
03/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
67417T |
03/01/2019 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********2575 |
550924 |
03/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
161474 |
03/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
04820C |
03/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
04809D |
03/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
07597C |
03/01/2019 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
26533P |
03/01/2019 |
| LINNELL, LUKE |
53-035210 |
1 |
49.00 |
5111********8841 |
851828 |
03/01/2019 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
509297 |
03/01/2019 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
792233 |
03/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7834 |
061830 |
03/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
04926D |
03/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
342867 |
03/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
734974 |
03/01/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
324066 |
03/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
04976D |
03/01/2019 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
04987D |
03/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
061833 |
03/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
050141 |
03/01/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
07075C |
03/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
061835 |
03/01/2019 |
| MAHONEY, MAGGIE |
53-035603 |
1 |
39.00 |
5156********4256 |
050489 |
03/01/2019 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
497597 |
03/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
141184 |
03/01/2019 |
| MARCUS, JEFF |
53-034488 |
1 |
39.00 |
4117********6710 |
171985 |
03/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
061836 |
03/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00147B |
03/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
05113C |
03/01/2019 |
| MATTHEWS, EDWIN |
53-035566 |
1 |
55.00 |
4207********6672 |
081807 |
03/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
533420 |
03/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
121781 |
03/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
061839 |
03/01/2019 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4447********0960 |
001445 |
03/01/2019 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********8026 |
051908 |
03/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
161887 |
03/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
05208D |
03/01/2019 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
05229D |
03/01/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
141258 |
03/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
366255 |
03/01/2019 |
| MCEVOY, GEORGE |
53-035704 |
1 |
45.00 |
5494********3897 |
00101Z |
03/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
06242B |
03/01/2019 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4839********3054 |
05282C |
03/01/2019 |
| MCGRANN, KRISTEN |
53-034717 |
1 |
39.00 |
5515********2247 |
054874 |
03/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
05300C |
03/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
05318Z |
03/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********1407 |
836914 |
03/01/2019 |
| MCKAY, BRYAN |
53-035528 |
1 |
78.00 |
4147********5258 |
05324C |
03/01/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
4117********8411 |
161089 |
03/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
121584 |
03/01/2019 |
| MCMULLIN, JOESPH |
53-034895 |
1 |
64.00 |
4266********3153 |
05370D |
03/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
183257 |
03/01/2019 |
| MEDEIROS, ALEXIS |
53-035613 |
1 |
39.00 |
4427********7314 |
916261 |
03/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
05392Y |
03/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
850558 |
03/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
342874 |
03/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
177759 |
03/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04913C |
03/01/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
05462D |
03/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
529161 |
03/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
82554P |
03/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
742498 |
03/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001052 |
03/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
138971 |
03/01/2019 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
03142D |
03/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00174B |
03/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
061852 |
03/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
05569C |
03/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
10.00 |
5240********0227 |
05591P |
03/01/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
144414 |
03/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
671801 |
03/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
05611C |
03/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
120013 |
03/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
05631D |
03/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
104824 |
03/01/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
45.00 |
4792********0585 |
061855 |
03/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
86223P |
03/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
09947C |
03/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
550848 |
03/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
133122 |
03/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5424********5316 |
87738P |
03/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
05712G |
03/01/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
342878 |
03/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
061858 |
03/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
180848 |
03/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00103Z |
03/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
03324Z |
03/01/2019 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
39.00 |
5129********2666 |
540258 |
03/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
45.00 |
5109********9910 |
061901 |
03/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00187Z |
03/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
07043C |
03/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
25.00 |
5111********3581 |
390883 |
03/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
342880 |
03/01/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
362509 |
03/01/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
183505 |
03/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
061903 |
03/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
10.00 |
3727*******2003 |
145515 |
03/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
055503 |
03/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
10.00 |
3728*******3007 |
107984 |
03/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
05749D |
03/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
362768 |
03/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
632566 |
03/01/2019 |
| PEACHEY, DENE |
53-035560 |
1 |
49.00 |
4147********3200 |
07178D |
03/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
159948 |
03/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07205C |
03/01/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5466********5455 |
93285P |
03/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
993826 |
03/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001065 |
03/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
111196 |
03/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
141099 |
03/01/2019 |
| PETTY, JOHN |
53-034022 |
1 |
83.00 |
4000********6397 |
736322 |
03/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
64.00 |
5528********0841 |
07277G |
03/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
07302Z |
03/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
07316D |
03/01/2019 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
073241 |
03/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
337.00 |
4246********2050 |
07329G |
03/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
213400 |
03/01/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
07352C |
03/01/2019 |
| PORTER, JAMES |
53-035611 |
1 |
45.00 |
4147********7727 |
07370C |
03/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
102489 |
03/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
07385D |
03/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
342882 |
03/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
07418Z |
03/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
01840C |
03/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4326********6577 |
151898 |
03/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
105062 |
03/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
07457B |
03/01/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00176P |
03/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601091 |
03/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
00235P |
03/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
07526Z |
03/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
07525C |
03/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
061918 |
03/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
061918 |
03/01/2019 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
055959 |
03/01/2019 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
6011********9638 |
00147R |
03/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00107P |
03/01/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
791737 |
03/01/2019 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
47925E |
03/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********7688 |
469340 |
03/01/2019 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H68401 |
03/01/2019 |
| ROMANELLI, LAURA |
53-034431 |
1 |
83.00 |
5114********2564 |
056071 |
03/01/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00141R |
03/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
320840 |
03/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
04655P |
03/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
07705C |
03/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
564957 |
03/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
07738Y |
03/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07771P |
03/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
181597 |
03/01/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
45.00 |
5179********8246 |
061926 |
03/01/2019 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
05836P |
03/01/2019 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
07808P |
03/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
07832C |
03/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
07853A |
03/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
061928 |
03/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07856D |
03/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
07877C |
03/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00109Z |
03/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
39.00 |
4400********9938 |
01654D |
03/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
09168D |
03/01/2019 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
171995 |
03/01/2019 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********1983 |
00797D |
03/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
39.00 |
5595********6488 |
07943S |
03/01/2019 |
| SHORTEN, JAIME |
53-034486 |
1 |
39.00 |
5111********1495 |
732173 |
03/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
171996 |
03/01/2019 |
| SIEKMAN, PAUL |
53-030969 |
1 |
39.00 |
4388********0074 |
07973D |
03/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
07984P |
03/01/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
09883Z |
03/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
08004C |
03/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
342886 |
03/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
061934 |
03/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
852784 |
03/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
10451P |
03/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
08058C |
03/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
181699 |
03/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
191595 |
03/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
305936 |
03/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
730930 |
03/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
08111G |
03/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
061937 |
03/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
49.00 |
4147********3378 |
08133D |
03/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08145D |
03/01/2019 |
| SOUZA, JULIE |
53-031086 |
1 |
100.00 |
4427********9651 |
576431 |
03/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4827 |
136682 |
03/01/2019 |
| STERNER, CAITLIN |
53-035619 |
1 |
45.00 |
4427********7298 |
162719 |
03/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********8696 |
571126 |
03/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00114B |
03/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
08217Z |
03/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
056710 |
03/01/2019 |
| SWETT, CHIP |
53-033998 |
1 |
10.00 |
4147********5675 |
08239C |
03/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
582046 |
03/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
582321 |
03/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
02407D |
03/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********5301 |
03084D |
03/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
08290C |
03/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
851448 |
03/01/2019 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
061944 |
03/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
5178********8454 |
08336P |
03/01/2019 |
| THOMAS, TABITHA |
53-035221 |
1 |
110.00 |
4117********3930 |
101691 |
03/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
342893 |
03/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
056837 |
03/01/2019 |
| TOLER, MERIDETH |
53-035526 |
1 |
49.00 |
4640********7592 |
08373C |
03/01/2019 |
| TONI, MIKAELA |
53-035395 |
1 |
49.00 |
3712*******1005 |
168056 |
03/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
08399P |
03/01/2019 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
361382 |
03/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001336 |
03/01/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
056907 |
03/01/2019 |
| TURBEVILLE, TIM |
53-035517 |
1 |
49.00 |
5178********6425 |
08444P |
03/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
64.00 |
4147********6004 |
08453C |
03/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
910652 |
03/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00123R |
03/01/2019 |
| VOSE, CARL |
53-030602 |
1 |
49.00 |
3715*******2001 |
193571 |
03/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
03384A |
03/01/2019 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
527819 |
03/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
153747 |
03/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
057002 |
03/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
64.00 |
4388********8350 |
08546C |
03/01/2019 |
| WELCH, DEVIN |
53-032975 |
1 |
49.00 |
4839********1477 |
08537B |
03/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
08567Z |
03/01/2019 |
| WEST, JARED |
53-035558 |
1 |
93.00 |
5114********4973 |
057056 |
03/01/2019 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
002440 |
03/01/2019 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
632267 |
03/01/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
08610D |
03/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08617C |
03/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
342894 |
03/01/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********0670 |
H65925 |
03/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
321635 |
03/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
08667Z |
03/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
08679D |
03/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08676C |
03/01/2019 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
191899 |
03/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
131391 |
03/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
171299 |
03/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
598032 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
2128.00 |
| 155 |
MasterCard |
8034.98 |
| 279 |
Visa |
14270.94 |
| 13 |
Discover |
604.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25038.91 |