Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H58633 |
04/01/2019 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
619724 |
04/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
053652 |
04/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
053652 |
04/01/2019 |
| ADAMS, JOSHUA |
53-034279 |
1 |
64.00 |
4270********3766 |
001295 |
04/01/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
64.00 |
4867********8460 |
033606 |
04/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
09610A |
04/01/2019 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
152975 |
04/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
414843 |
04/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
053655 |
04/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09680C |
04/01/2019 |
| ANDERSON, BOB |
53-035691 |
1 |
49.00 |
4179********7043 |
501063 |
04/01/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
09698D |
04/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
09708C |
04/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
03681C |
04/01/2019 |
| ANDRE, ALYSSA |
53-035694 |
1 |
49.00 |
4430********2917 |
618756 |
04/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********2109 |
418136 |
04/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
841765 |
04/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
09769S |
04/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
09761G |
04/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
09779D |
04/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
143163 |
04/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
01001P |
04/01/2019 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
169782 |
04/01/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
4361********5529 |
390205 |
04/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
04870A |
04/01/2019 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********5871 |
01037C |
04/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
352252 |
04/01/2019 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
153276 |
04/01/2019 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
422633 |
04/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
149074 |
04/01/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
503706 |
04/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
133579 |
04/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
01115B |
04/01/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
123273 |
04/01/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
424801 |
04/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
332220 |
04/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
361788 |
04/01/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
186402 |
04/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
01192Z |
04/01/2019 |
| BILLARD, CHARLES |
53-033950 |
1 |
81.00 |
3783*******4009 |
100023 |
04/01/2019 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
053706 |
04/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
540764 |
04/01/2019 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
841766 |
04/01/2019 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
101788 |
04/01/2019 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
01247A |
04/01/2019 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********9268 |
01265Z |
04/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
610701 |
04/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
143177 |
04/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
01283C |
04/01/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
01309C |
04/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
053710 |
04/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********5873 |
01338Z |
04/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H58276 |
04/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
362779 |
04/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00156R |
04/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
053712 |
04/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
01374A |
04/01/2019 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
4792********9876 |
053713 |
04/01/2019 |
| BURKE, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
191718 |
04/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********4671 |
01422Z |
04/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00173R |
04/01/2019 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
126586 |
04/01/2019 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
503716 |
04/01/2019 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
01448D |
04/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
053715 |
04/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
01479C |
04/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
01469D |
04/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
01487A |
04/01/2019 |
| CARLSON, MARY |
53-035134 |
1 |
77.00 |
5508********2037 |
367980 |
04/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
04393D |
04/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
081804 |
04/01/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
053718 |
04/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
081823 |
04/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
01565Z |
04/01/2019 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
01574B |
04/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
133771 |
04/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
053719 |
04/01/2019 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
081854 |
04/01/2019 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********9268 |
671743 |
04/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
35568P |
04/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
123978 |
04/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00159R |
04/01/2019 |
| CHICCO, KRISTEN |
53-035867 |
1 |
77.00 |
5111********2068 |
390905 |
04/01/2019 |
| CLEARY, BARRY |
53-035397 |
1 |
10.00 |
4400********4483 |
03386C |
04/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00171P |
04/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
34603P |
04/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
01703A |
04/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
04822D |
04/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
163273 |
04/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001881 |
04/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
01759P |
04/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********1567 |
501073 |
04/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
124681 |
04/01/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********4925 |
01776D |
04/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
081979 |
04/01/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
053727 |
04/01/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
01795D |
04/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H61506 |
04/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
193976 |
04/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
5178********5900 |
01843P |
04/01/2019 |
| CRONIN, KERRY |
53-033814 |
1 |
39.00 |
5114********4598 |
082011 |
04/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
64.00 |
4266********0123 |
01859B |
04/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
053729 |
04/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********4941 |
053729 |
04/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001613 |
04/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
520399 |
04/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
781166 |
04/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
01934P |
04/01/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
01926A |
04/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
01946C |
04/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
841771 |
04/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
03691A |
04/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
02722A |
04/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
148618 |
04/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********1272 |
123374 |
04/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
123579 |
04/01/2019 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
02015D |
04/01/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
193377 |
04/01/2019 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
02033C |
04/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
183777 |
04/01/2019 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
053735 |
04/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001674 |
04/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
841773 |
04/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
02069C |
04/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
06543B |
04/01/2019 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
371320 |
04/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
193478 |
04/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00195Z |
04/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
147166 |
04/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
841774 |
04/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
140570 |
04/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
841775 |
04/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
501073 |
04/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2728 |
00802D |
04/01/2019 |
| DUNN, BRIAN |
53-032887 |
1 |
39.00 |
3713*******8005 |
121027 |
04/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
731677 |
04/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
08048D |
04/01/2019 |
| ELLIS, JEREMIAH |
53-035612 |
1 |
49.00 |
5466********3100 |
44950P |
04/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
02242I |
04/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
053741 |
04/01/2019 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
731764 |
04/01/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
07030D |
04/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
02275C |
04/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
02296P |
04/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5227********6318 |
01733B |
04/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
135735 |
04/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001158 |
04/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
4388********0250 |
02322C |
04/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
01417Z |
04/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
41386P |
04/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
02353C |
04/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
368428 |
04/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
02397P |
04/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
082350 |
04/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
153272 |
04/01/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
082354 |
04/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
144712 |
04/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
192472 |
04/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
082366 |
04/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
053749 |
04/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
841777 |
04/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
48856P |
04/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
123401 |
04/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
053750 |
04/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
05302D |
04/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
392777 |
04/01/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
02589Z |
04/01/2019 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
113475 |
04/01/2019 |
| GEMBORYS, SUSAN |
53-035839 |
1 |
39.00 |
5111********5694 |
510930 |
04/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
197771 |
04/01/2019 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********8997 |
841779 |
04/01/2019 |
| GILREIN, SEAN |
53-033206 |
1 |
64.00 |
5129********0917 |
473703 |
04/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
08203D |
04/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00182R |
04/01/2019 |
| GRADY, KENNETH |
53-035389 |
1 |
96.00 |
4361********4488 |
792065 |
04/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
02644D |
04/01/2019 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
053755 |
04/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********6609 |
954744 |
04/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
02683D |
04/01/2019 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
053756 |
04/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
02704P |
04/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
02713D |
04/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
841781 |
04/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
477992 |
04/01/2019 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
02759P |
04/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
64.00 |
4326********2197 |
123375 |
04/01/2019 |
| HALE, RAYMOND |
53-035119 |
1 |
49.00 |
4586********8976 |
H58743 |
04/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
02776D |
04/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
141034 |
04/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
082583 |
04/01/2019 |
| HARRINGTON, MARK |
53-034603 |
1 |
64.00 |
5378********4873 |
04016Z |
04/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00168B |
04/01/2019 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
509378 |
04/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
109464 |
04/01/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
791768 |
04/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
04061C |
04/01/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
731730 |
04/01/2019 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
04090Z |
04/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
053803 |
04/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
148444 |
04/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
183680 |
04/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
484556 |
04/01/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
642458 |
04/01/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********2436 |
362359 |
04/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00160R |
04/01/2019 |
| HILL, FATIMA |
53-035837 |
1 |
64.00 |
5595********6140 |
04165P |
04/01/2019 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
501083 |
04/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04208D |
04/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
487348 |
04/01/2019 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
161988 |
04/01/2019 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
01786D |
04/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
053808 |
04/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
657793 |
04/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
07113C |
04/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
07442Z |
04/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
173685 |
04/01/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
671777 |
04/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
149053 |
04/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
580654 |
04/01/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
082796 |
04/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
128594 |
04/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
492551 |
04/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
033806 |
04/01/2019 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
04385A |
04/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
04427Z |
04/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
841784 |
04/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
180608 |
04/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
04443P |
04/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
04453Z |
04/01/2019 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5111********0687 |
580918 |
04/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
841785 |
04/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04484P |
04/01/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
175413 |
04/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
221920 |
04/01/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
841786 |
04/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
04525C |
04/01/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
501083 |
04/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
193687 |
04/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
790714 |
04/01/2019 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
580887 |
04/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
04570D |
04/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001171 |
04/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
62589T |
04/01/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
144312 |
04/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
04627D |
04/01/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
62881P |
04/01/2019 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********6418 |
053821 |
04/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00154R |
04/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
04650D |
04/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
03272C |
04/01/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
04681B |
04/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
082998 |
04/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
04199B |
04/01/2019 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
143283 |
04/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
04721T |
04/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
04734C |
04/01/2019 |
| LANGONE, LORNA |
53-034828 |
1 |
64.00 |
4147********0123 |
04739D |
04/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8620 |
04774C |
04/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9306 |
173882 |
04/01/2019 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
04797Z |
04/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
65550T |
04/01/2019 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********2575 |
910204 |
04/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
160885 |
04/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
04822C |
04/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
04841D |
04/01/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
841789 |
04/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
06461C |
04/01/2019 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
56259P |
04/01/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
501083 |
04/01/2019 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
510333 |
04/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7834 |
053830 |
04/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
04925D |
04/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
841791 |
04/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
535024 |
04/01/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
830036 |
04/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
04962D |
04/01/2019 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
04981D |
04/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
053833 |
04/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
04991C |
04/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
81.00 |
4802********4143 |
050099 |
04/01/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
09564C |
04/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
053834 |
04/01/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
193486 |
04/01/2019 |
| MAHONEY, MAGGIE |
53-035603 |
1 |
39.00 |
5156********4256 |
050438 |
04/01/2019 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
156167 |
04/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
193584 |
04/01/2019 |
| MARCUS, JEFF |
53-034488 |
1 |
39.00 |
4117********6710 |
143288 |
04/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
053836 |
04/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00142B |
04/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
05118C |
04/01/2019 |
| MATTHEWS, EDWIN |
53-035566 |
1 |
55.00 |
4207********6672 |
073806 |
04/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
609940 |
04/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
103283 |
04/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
053838 |
04/01/2019 |
| MCCARTHY, HEATHER |
53-033188 |
1 |
39.00 |
4447********0960 |
001676 |
04/01/2019 |
| MCCONATHA, NATHAN |
53-034288 |
1 |
45.00 |
5156********8026 |
051860 |
04/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
133187 |
04/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
05203D |
04/01/2019 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
05208D |
04/01/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
149198 |
04/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
100479 |
04/01/2019 |
| MCEVOY, GEORGE |
53-035704 |
1 |
45.00 |
5494********3897 |
00177Z |
04/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
02945B |
04/01/2019 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4839********3054 |
05269C |
04/01/2019 |
| MCGRATTAN, KATHRYN |
53-035791 |
1 |
39.00 |
4179********9610 |
501083 |
04/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
05280C |
04/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
05302Z |
04/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********1407 |
371300 |
04/01/2019 |
| MCKAY, BRYAN |
53-035528 |
1 |
78.00 |
4147********5258 |
05310C |
04/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
153283 |
04/01/2019 |
| MCMULLIN, JOESPH |
53-035758 |
1 |
64.00 |
4266********3153 |
05345D |
04/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
189338 |
04/01/2019 |
| MEDEIROS, ALEXIS |
53-035613 |
1 |
39.00 |
4427********7314 |
520456 |
04/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
05393Y |
04/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
910723 |
04/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
841794 |
04/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
141471 |
04/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
06562C |
04/01/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
05427D |
04/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
528398 |
04/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
76128Y |
04/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
368473 |
04/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001129 |
04/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
105230 |
04/01/2019 |
| MONAHAN, DONNA |
53-035864 |
1 |
49.00 |
4400********1054 |
03572D |
04/01/2019 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
06170D |
04/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00187B |
04/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
053851 |
04/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
05558C |
04/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
10.00 |
5240********0227 |
05563P |
04/01/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
165414 |
04/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
405061 |
04/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
05601C |
04/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
140673 |
04/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
05618D |
04/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
454326 |
04/01/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
45.00 |
4792********0585 |
053854 |
04/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
78672P |
04/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
00235C |
04/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
851388 |
04/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
132114 |
04/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5424********5316 |
79492P |
04/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
05713G |
04/01/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
841796 |
04/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
053858 |
04/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
120442 |
04/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00132Z |
04/01/2019 |
| O DONNELL, PATRICK |
53-035575 |
1 |
45.00 |
4147********6309 |
05760D |
04/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
09253Z |
04/01/2019 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
39.00 |
5129********2666 |
539836 |
04/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
053900 |
04/01/2019 |
| OBRIEN, JOHN |
53-035621 |
1 |
64.00 |
4599********3760 |
H60330 |
04/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00132Z |
04/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
07032C |
04/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
392212 |
04/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
841799 |
04/01/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
911147 |
04/01/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
103676 |
04/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
053902 |
04/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
106346 |
04/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
083777 |
04/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
10.00 |
3728*******3007 |
163336 |
04/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
06589D |
04/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
390069 |
04/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
384485 |
04/01/2019 |
| PEACHEY, DENE |
53-035560 |
1 |
49.00 |
4147********3200 |
07171D |
04/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
123645 |
04/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07189C |
04/01/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5466********5455 |
83592P |
04/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
133671 |
04/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001210 |
04/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
133592 |
04/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
133894 |
04/01/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
39.00 |
4000********6397 |
509713 |
04/01/2019 |
| PHILLIPS, EMILY |
53-035873 |
1 |
64.00 |
4400********4703 |
00654D |
04/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
07263G |
04/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
07286Z |
04/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
07290D |
04/01/2019 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
073055 |
04/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
298.00 |
4246********2050 |
07319G |
04/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
723704 |
04/01/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
07334C |
04/01/2019 |
| PORTER, JAMES |
53-035611 |
1 |
45.00 |
4147********7727 |
07329C |
04/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
120674 |
04/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
07373D |
04/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
841801 |
04/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
07392Z |
04/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
05999C |
04/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4326********6577 |
173092 |
04/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
189082 |
04/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
07420B |
04/01/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00111P |
04/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
501093 |
04/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
87470P |
04/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
07484Z |
04/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
07496C |
04/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
053916 |
04/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
053917 |
04/01/2019 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
083989 |
04/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00181P |
04/01/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
390324 |
04/01/2019 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
72856E |
04/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********7688 |
692420 |
04/01/2019 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H60400 |
04/01/2019 |
| RODRIGUEZ, STEPHANY |
53-035790 |
1 |
39.00 |
4361********9605 |
911960 |
04/01/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00148R |
04/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
360240 |
04/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
90375P |
04/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
07653C |
04/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
561996 |
04/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
07676Y |
04/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07700P |
04/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
163695 |
04/01/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
45.00 |
5179********8246 |
053923 |
04/01/2019 |
| SANTOS, MARCIEL |
53-033710 |
1 |
45.00 |
5466********0160 |
91571P |
04/01/2019 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
07745P |
04/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
07758C |
04/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
07759A |
04/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
053925 |
04/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07783D |
04/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
07802C |
04/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00183Z |
04/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
00674D |
04/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
07485D |
04/01/2019 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
193195 |
04/01/2019 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********1983 |
00188D |
04/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
39.00 |
5595********6488 |
07859S |
04/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
173291 |
04/01/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
07874D |
04/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
07898P |
04/01/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
00792Z |
04/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
07901C |
04/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
841804 |
04/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
053931 |
04/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
851402 |
04/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5424********2919 |
95199P |
04/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
07966C |
04/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
123499 |
04/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
123891 |
04/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
376029 |
04/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
851093 |
04/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
08010G |
04/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
053934 |
04/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
49.00 |
4147********3378 |
08033D |
04/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08054D |
04/01/2019 |
| SPENCER, MATHEW |
53-035879 |
1 |
39.00 |
4032********4932 |
841805 |
04/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4827 |
503994 |
04/01/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********4356 |
08083C |
04/01/2019 |
| STERNER, CAITLIN |
53-035619 |
1 |
45.00 |
4427********7298 |
610921 |
04/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********8696 |
371543 |
04/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00177B |
04/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
08140Z |
04/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
084381 |
04/01/2019 |
| SWETT, CHIP |
53-033998 |
1 |
10.00 |
4147********4807 |
08156D |
04/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
579464 |
04/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
579291 |
04/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
06310D |
04/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********5301 |
01395D |
04/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
08219C |
04/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
910371 |
04/01/2019 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
053941 |
04/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
4037********7666 |
501093 |
04/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
841809 |
04/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
084460 |
04/01/2019 |
| TOLER, MERIDETH |
53-035526 |
1 |
49.00 |
4640********7592 |
08301C |
04/01/2019 |
| TONI, MIKAELA |
53-035395 |
1 |
49.00 |
3712*******1005 |
195199 |
04/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
08324P |
04/01/2019 |
| TORRES, SIMONE |
53-034909 |
1 |
39.00 |
5111********1483 |
510978 |
04/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001085 |
04/01/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
084500 |
04/01/2019 |
| TURBEVILLE, TIM |
53-035517 |
1 |
49.00 |
5178********6425 |
08355P |
04/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
64.00 |
4147********6004 |
08373C |
04/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
850847 |
04/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00105R |
04/01/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
188223 |
04/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
03043A |
04/01/2019 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
520829 |
04/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
130389 |
04/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
4388********8350 |
08450C |
04/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
08474Z |
04/01/2019 |
| WEST, JARED |
53-035558 |
1 |
93.00 |
5114********4973 |
084565 |
04/01/2019 |
| WEST, SUSAN |
53-035865 |
1 |
45.00 |
4032********4081 |
841810 |
04/01/2019 |
| WHAPLES, KYLE |
53-034705 |
1 |
39.00 |
5575********7985 |
461710 |
04/01/2019 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
875232 |
04/01/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
08539D |
04/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08525C |
04/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
841811 |
04/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
510021 |
04/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
08582Z |
04/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
08591D |
04/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08588C |
04/01/2019 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
123096 |
04/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
113293 |
04/01/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
06045D |
04/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
163891 |
04/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
595254 |
04/01/2019 |
| ZUCKER, JUILE |
53-035406 |
1 |
64.00 |
5114********0737 |
084674 |
04/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 45 |
American Express |
2157.00 |
| 151 |
MasterCard |
7897.98 |
| 290 |
Visa |
14478.94 |
| 12 |
Discover |
559.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25093.91 |