Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
49.00 |
4563********9941 |
H55186 |
05/01/2019 |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
457738 |
05/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
050205 |
05/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
050206 |
05/01/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
64.00 |
4867********8460 |
070206 |
05/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
06210A |
05/01/2019 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
192933 |
05/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
587455 |
05/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
328541 |
05/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
050209 |
05/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06265C |
05/01/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
511455 |
05/01/2019 |
| ANDERSON, BOB |
53-035691 |
1 |
49.00 |
4179********7043 |
501020 |
05/01/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
06315D |
05/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
06318C |
05/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
08879C |
05/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********2109 |
331684 |
05/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
339034 |
05/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
06374S |
05/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
06368G |
05/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
06381D |
05/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
100623 |
05/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
06420P |
05/01/2019 |
| BADER, KRISTIN |
53-035205 |
1 |
39.00 |
3739*******1018 |
127961 |
05/01/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
4361********5529 |
792475 |
05/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
05163A |
05/01/2019 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********5871 |
06454C |
05/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
100224 |
05/01/2019 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
180424 |
05/01/2019 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
337044 |
05/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
125614 |
05/01/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
81.00 |
4427********6495 |
519718 |
05/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
266487 |
05/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
06558B |
05/01/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
180728 |
05/01/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
339562 |
05/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
494236 |
05/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
510614 |
05/01/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
109365 |
05/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
06653Z |
05/01/2019 |
| BILLARD, CHARLES |
53-033950 |
1 |
81.00 |
3783*******4009 |
182361 |
05/01/2019 |
| BILLINGS, JAMES |
53-035387 |
1 |
49.00 |
4792********1900 |
050222 |
05/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
200742 |
05/01/2019 |
| BLACK, HEATHER |
53-035265 |
1 |
39.00 |
4032********4380 |
339035 |
05/01/2019 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
146046 |
05/01/2019 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
06714A |
05/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
516771 |
05/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
170920 |
05/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
06762C |
05/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5329 |
580403 |
05/01/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
06782C |
05/01/2019 |
| BRENT, OLIVIA |
53-035062 |
1 |
49.00 |
4264********9931 |
02237B |
05/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
050226 |
05/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********5873 |
06830Z |
05/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H54792 |
05/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
580954 |
05/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00166R |
05/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
050229 |
05/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
06874A |
05/01/2019 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
06891D |
05/01/2019 |
| BULONE, SALVATORE |
53-033666 |
1 |
39.00 |
4792********2466 |
050229 |
05/01/2019 |
| BURKE, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
178516 |
05/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********4671 |
06953Z |
05/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00117R |
05/01/2019 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
179631 |
05/01/2019 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
273181 |
05/01/2019 |
| BURTON, QUINTON |
53-033980 |
1 |
39.00 |
4147********5454 |
06974D |
05/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
050232 |
05/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
06996C |
05/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
06999D |
05/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
07015A |
05/01/2019 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
726030 |
05/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
09105D |
05/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
082084 |
05/01/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
050235 |
05/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
082117 |
05/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
07087Z |
05/01/2019 |
| CARSON, LESLIE |
53-034855 |
1 |
45.00 |
4266********4254 |
07119B |
05/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
160022 |
05/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
050237 |
05/01/2019 |
| CAVANAUGH, KELLY |
53-029915 |
1 |
32.00 |
5114********7065 |
082157 |
05/01/2019 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********9268 |
198955 |
05/01/2019 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
911518 |
05/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
99599P |
05/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
100027 |
05/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00191R |
05/01/2019 |
| CHICCO, KRISTEN |
53-035867 |
1 |
77.00 |
5111********2068 |
550691 |
05/01/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0965 |
082239 |
05/01/2019 |
| CLEARY, BARRY |
53-035397 |
1 |
10.00 |
4400********4483 |
04108C |
05/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00180P |
05/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
51767P |
05/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
07305A |
05/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
04897D |
05/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
140929 |
05/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001476 |
05/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
07354P |
05/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
100.00 |
4179********1567 |
501020 |
05/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
169194 |
05/01/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********4925 |
07386D |
05/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
082336 |
05/01/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
050247 |
05/01/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
07426D |
05/01/2019 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********7204 |
270924 |
05/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H58027 |
05/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
170125 |
05/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
5178********5900 |
07480P |
05/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
64.00 |
4266********0123 |
07484B |
05/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
050250 |
05/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********0103 |
050250 |
05/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001159 |
05/01/2019 |
| DANIEL, THOMAS |
53-T035502 |
1 |
10.00 |
5129********5516 |
371808 |
05/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
511489 |
05/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
294052 |
05/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
07578P |
05/01/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
07586A |
05/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
07615C |
05/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
339039 |
05/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
06122A |
05/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
09018A |
05/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
199299 |
05/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
140126 |
05/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
140826 |
05/01/2019 |
| DERUVO, NANCY |
53-032617 |
1 |
64.00 |
4266********4883 |
07711D |
05/01/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
160927 |
05/01/2019 |
| DEXTER, DOUGLAS |
53-032532 |
1 |
45.00 |
4060********7682 |
07736C |
05/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
110723 |
05/01/2019 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
050258 |
05/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001712 |
05/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
339041 |
05/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
07783C |
05/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
03468B |
05/01/2019 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
322585 |
05/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
110321 |
05/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00197Z |
05/01/2019 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
09029C |
05/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
180254 |
05/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
339042 |
05/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
187961 |
05/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
339043 |
05/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
501030 |
05/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2728 |
06175D |
05/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
852176 |
05/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
08481D |
05/01/2019 |
| ELLIS, JEREMIAH |
53-035612 |
1 |
49.00 |
5466********3100 |
10274P |
05/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
09151I |
05/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
050306 |
05/01/2019 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
511821 |
05/01/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
06478D |
05/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
09194C |
05/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
09214P |
05/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
09236P |
05/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
120609 |
05/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001424 |
05/01/2019 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********1576 |
05839D |
05/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
4388********0250 |
09258C |
05/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
911559 |
05/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
05255Z |
05/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
64124P |
05/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
09310C |
05/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
306300 |
05/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
09342P |
05/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
082911 |
05/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
160537 |
05/01/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
082939 |
05/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
127041 |
05/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
174691 |
05/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
082960 |
05/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
050313 |
05/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
339045 |
05/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
14695Y |
05/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
124936 |
05/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
050315 |
05/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
00488D |
05/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********3033 |
911988 |
05/01/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
09510Z |
05/01/2019 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
180431 |
05/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
160994 |
05/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
07504D |
05/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00100R |
05/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
09591D |
05/01/2019 |
| GRANT, KATHLEEN |
53-033935 |
1 |
45.00 |
4792********8855 |
050320 |
05/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********6609 |
257368 |
05/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
09625D |
05/01/2019 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
050321 |
05/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
09652P |
05/01/2019 |
| GRIFFITHS, DUSTIN |
53-035625 |
1 |
39.00 |
5109********0129 |
050322 |
05/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
09673D |
05/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
339047 |
05/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
403925 |
05/01/2019 |
| GUIMARAES, KLEBER |
53-035328 |
1 |
74.00 |
5522********1010 |
09719P |
05/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
64.00 |
4326********2197 |
120738 |
05/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
09738D |
05/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
166794 |
05/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
083219 |
05/01/2019 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
09795Z |
05/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00151B |
05/01/2019 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
559644 |
05/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
161788 |
05/01/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
792221 |
05/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
09876C |
05/01/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
731485 |
05/01/2019 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
09881Z |
05/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
050329 |
05/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
167393 |
05/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
130030 |
05/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
411656 |
05/01/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
271237 |
05/01/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********2436 |
552414 |
05/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00107R |
05/01/2019 |
| HILL, FATIMA |
53-035837 |
1 |
64.00 |
5595********6140 |
09996P |
05/01/2019 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
501030 |
05/01/2019 |
| HILL, LEE |
53-035001 |
1 |
64.00 |
4032********5223 |
339050 |
05/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
00045D |
05/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
415518 |
05/01/2019 |
| HISAOKA, CARRIE |
53-035072 |
1 |
39.00 |
4147********2097 |
07810D |
05/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
050336 |
05/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********8605 |
160437 |
05/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
475137 |
05/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
01253C |
05/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
64.00 |
5524********7102 |
02658Z |
05/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
190838 |
05/01/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
257444 |
05/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
126461 |
05/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
732297 |
05/01/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
083526 |
05/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
123321 |
05/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
422725 |
05/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
020306 |
05/01/2019 |
| JASPER, MARK |
53-033602 |
1 |
64.00 |
4266********2924 |
00294A |
05/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
00311Z |
05/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
339054 |
05/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
161998 |
05/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
00343P |
05/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
00354Z |
05/01/2019 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5111********0687 |
320238 |
05/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
339055 |
05/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
00414P |
05/01/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
130144 |
05/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
639050 |
05/01/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
10.00 |
4032********0755 |
339056 |
05/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
00442C |
05/01/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
501030 |
05/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
190432 |
05/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
581146 |
05/01/2019 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
552255 |
05/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
00508D |
05/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
001810 |
05/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
30165T |
05/01/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
167211 |
05/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
00566D |
05/01/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
30916P |
05/01/2019 |
| KING, BRAD |
53-030081 |
1 |
49.00 |
5109********6418 |
050353 |
05/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00189R |
05/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
00644D |
05/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
09452C |
05/01/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
00667B |
05/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
083831 |
05/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
09918B |
05/01/2019 |
| LAMOUREUX, JUSTIN |
53-032898 |
1 |
39.00 |
4117********4631 |
180230 |
05/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
00717T |
05/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
00722C |
05/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8620 |
00756C |
05/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9306 |
120237 |
05/01/2019 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
00780Z |
05/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
34043T |
05/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
140251 |
05/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
02018C |
05/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
02030D |
05/01/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
339061 |
05/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
03108C |
05/01/2019 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
86656P |
05/01/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
501040 |
05/01/2019 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
443478 |
05/01/2019 |
| LOEWEN, ELLEN |
53-035139 |
1 |
39.00 |
5111********2931 |
362723 |
05/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7834 |
050404 |
05/01/2019 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
160040 |
05/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
02145D |
05/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
339062 |
05/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
174457 |
05/01/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
885316 |
05/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
02187D |
05/01/2019 |
| LUCIANO, PAUL |
53-034224 |
1 |
39.00 |
4147********4772 |
02204D |
05/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
050407 |
05/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
02214C |
05/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
81.00 |
4802********4143 |
022320 |
05/01/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
07137C |
05/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
050408 |
05/01/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
120346 |
05/01/2019 |
| MAHONEY, LIAM |
53-035783 |
1 |
49.00 |
4117********0487 |
160142 |
05/01/2019 |
| MAHONEY, MAGGIE |
53-035603 |
1 |
39.00 |
5156********4256 |
022923 |
05/01/2019 |
| MALONE, BILL |
53-035114 |
1 |
64.00 |
5128********1922 |
800782 |
05/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
130840 |
05/01/2019 |
| MARCUS, JEFF |
53-034488 |
1 |
39.00 |
4117********6710 |
190646 |
05/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
050411 |
05/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00110B |
05/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
02365C |
05/01/2019 |
| MATTHEWS, EDWIN |
53-035566 |
1 |
55.00 |
4207********6672 |
020406 |
05/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
813030 |
05/01/2019 |
| MAXWELL, KEITH |
53-035495 |
1 |
49.00 |
5178********0913 |
02430Z |
05/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
190647 |
05/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
050414 |
05/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
110548 |
05/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
02454D |
05/01/2019 |
| MCDERMOTT, KELLAN |
53-034731 |
1 |
32.00 |
4388********4087 |
02474D |
05/01/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
185919 |
05/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
475056 |
05/01/2019 |
| MCEVOY, GEORGE |
53-035704 |
1 |
45.00 |
5494********3897 |
00180Z |
05/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
09928B |
05/01/2019 |
| MCGRAIL, JAY |
53-034872 |
1 |
64.00 |
4839********3054 |
02527C |
05/01/2019 |
| MCGRATTAN, KATHRYN |
53-035791 |
1 |
39.00 |
4179********9610 |
501040 |
05/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
02547D |
05/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
02562Z |
05/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********1407 |
458299 |
05/01/2019 |
| MCKAY, BRYAN |
53-035528 |
1 |
78.00 |
4147********5258 |
02578C |
05/01/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
02586Z |
05/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
100243 |
05/01/2019 |
| MCMULLIN, JOESPH |
53-035758 |
1 |
64.00 |
4266********3153 |
02606D |
05/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
184296 |
05/01/2019 |
| MEDEIROS, ALEXIS |
53-035613 |
1 |
39.00 |
4427********7314 |
640515 |
05/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
02654P |
05/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
320417 |
05/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
339066 |
05/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
188383 |
05/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
09033C |
05/01/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
02700D |
05/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
464263 |
05/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
48597Y |
05/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
521742 |
05/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001207 |
05/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
176294 |
05/01/2019 |
| MONAHAN, DONNA |
53-035864 |
1 |
49.00 |
4400********1054 |
08206D |
05/01/2019 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
06292D |
05/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00144B |
05/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
050427 |
05/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
02836C |
05/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
10.00 |
5240********0227 |
02853P |
05/01/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
3712*******2005 |
103486 |
05/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
559983 |
05/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
02876C |
05/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
127129 |
05/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
02906D |
05/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
257486 |
05/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
51099P |
05/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
07336C |
05/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
792342 |
05/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
106208 |
05/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
53031P |
05/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
03006G |
05/01/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
339069 |
05/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
050434 |
05/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
123676 |
05/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00177Z |
05/01/2019 |
| O DONNELL, PATRICK |
53-035575 |
1 |
45.00 |
4147********6309 |
03084D |
05/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
07542Z |
05/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
050436 |
05/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00182Z |
05/01/2019 |
| OLIVEIRA, CAMILA |
53-035841 |
1 |
45.00 |
4427********2009 |
456233 |
05/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
03136C |
05/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
791218 |
05/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
339070 |
05/01/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
510657 |
05/01/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
143990 |
05/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
050440 |
05/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
169762 |
05/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
084761 |
05/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
184804 |
05/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
06132D |
05/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
581419 |
05/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********0019 |
482349 |
05/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
186769 |
05/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
03304C |
05/01/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5466********5455 |
57437P |
05/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
313608 |
05/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001204 |
05/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
120945 |
05/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
110843 |
05/01/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
39.00 |
4000********6397 |
715108 |
05/01/2019 |
| PHILLIPS, EMILY |
53-035873 |
1 |
39.00 |
4400********4703 |
06094D |
05/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
03395G |
05/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
03411P |
05/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
03417C |
05/01/2019 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
034362 |
05/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
298.00 |
4246********2050 |
03459G |
05/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
640537 |
05/01/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
03457C |
05/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
109311 |
05/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
03488D |
05/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
339072 |
05/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
5524********0759 |
03531Z |
05/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
08648C |
05/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4326********6577 |
170341 |
05/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
186588 |
05/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
03568B |
05/01/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00150P |
05/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
501040 |
05/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
61816P |
05/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
03628Z |
05/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
03625C |
05/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
050454 |
05/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
050455 |
05/01/2019 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
085058 |
05/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00184P |
05/01/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
732266 |
05/01/2019 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
07992E |
05/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********7688 |
271395 |
05/01/2019 |
| RODMAN, LYNDSEY |
53-035185 |
1 |
64.00 |
4563********8625 |
H56938 |
05/01/2019 |
| RODRIGUEZ, STEPHANY |
53-035790 |
1 |
39.00 |
4361********9605 |
552048 |
05/01/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00122R |
05/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
81.00 |
5571********3788 |
791928 |
05/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
64206P |
05/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
03786C |
05/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
500165 |
05/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
05021P |
05/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
05036P |
05/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
150154 |
05/01/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
10.00 |
5179********8246 |
050501 |
05/01/2019 |
| SAUCIER, WADE |
53-029831 |
1 |
39.00 |
5523********8165 |
05081P |
05/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
05090E |
05/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
05088A |
05/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
050503 |
05/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
05120D |
05/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
10.00 |
4305********0028 |
05143C |
05/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00185Z |
05/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
07421D |
05/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
03562D |
05/01/2019 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
110456 |
05/01/2019 |
| SHEERIN, BARBARA |
53-034867 |
1 |
64.00 |
4400********1983 |
02027D |
05/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
39.00 |
5595********6488 |
05204S |
05/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
100952 |
05/01/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
05216D |
05/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
05241P |
05/01/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
09627Z |
05/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
05257C |
05/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
339076 |
05/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
74.00 |
4792********7710 |
050509 |
05/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
321559 |
05/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5424********2919 |
68654P |
05/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
05314C |
05/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
140958 |
05/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
160859 |
05/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
174056 |
05/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
580617 |
05/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
05373G |
05/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
050512 |
05/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
05390D |
05/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
05415D |
05/01/2019 |
| SPENCER, MATHEW |
53-035879 |
1 |
39.00 |
4032********4932 |
339077 |
05/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4827 |
640557 |
05/01/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********4356 |
05447C |
05/01/2019 |
| STERNER, CAITLIN |
53-035619 |
1 |
45.00 |
4427********7298 |
588212 |
05/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********8696 |
293393 |
05/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00116B |
05/01/2019 |
| SULLIVAN, RICHARD |
53-035781 |
1 |
49.00 |
5424********9561 |
71490B |
05/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
05522Z |
05/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
085568 |
05/01/2019 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4807 |
05541D |
05/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
518717 |
05/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
519491 |
05/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
00150D |
05/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********5301 |
09317D |
05/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
05606C |
05/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
392596 |
05/01/2019 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
050520 |
05/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
4037********7666 |
501050 |
05/01/2019 |
| THOMAS, TABITHA |
53-035221 |
1 |
110.00 |
4117********3930 |
120757 |
05/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
339078 |
05/01/2019 |
| THROCKMORTON, JOHN |
53-035885 |
1 |
64.00 |
5109********9522 |
050522 |
05/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
085653 |
05/01/2019 |
| TONI, MIKAELA |
53-035395 |
1 |
49.00 |
3712*******1005 |
149475 |
05/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
05719P |
05/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001362 |
05/01/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
085709 |
05/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
64.00 |
4147********6004 |
05766C |
05/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
361875 |
05/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00186R |
05/01/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
162666 |
05/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
04233A |
05/01/2019 |
| WAGNER, KAYE |
53-033973 |
1 |
39.00 |
4427********2559 |
436087 |
05/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
142851 |
05/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
085779 |
05/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
05854S |
05/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
05874Z |
05/01/2019 |
| WEST, JARED |
53-035558 |
1 |
93.00 |
5114********4973 |
085813 |
05/01/2019 |
| WEST, SUSAN |
53-035865 |
1 |
45.00 |
4032********4081 |
339080 |
05/01/2019 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
464512 |
05/01/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
10.00 |
4003********2990 |
05922D |
05/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
05933C |
05/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
339083 |
05/01/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H54515 |
05/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
552005 |
05/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
06006Z |
05/01/2019 |
| WOLFE, RAQUEL |
53-035788 |
1 |
45.00 |
4586********0733 |
H55102 |
05/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
06010D |
05/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
06023C |
05/01/2019 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
180156 |
05/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
190355 |
05/01/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
02674D |
05/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
190758 |
05/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
536365 |
05/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 43 |
American Express |
2160.00 |
| 152 |
MasterCard |
7962.98 |
| 292 |
Visa |
14715.95 |
| 12 |
Discover |
559.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
25398.92 |