Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
068792 |
06/03/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
060042 |
06/03/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
060043 |
06/03/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
39.00 |
4867********8460 |
030007 |
06/03/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
01308A |
06/03/2019 |
| AHEARN, TRICIA |
53-033477 |
1 |
39.00 |
3712*******1003 |
133794 |
06/03/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
266613 |
06/03/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
045558 |
06/03/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
39.00 |
4792********3808 |
060045 |
06/03/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
01379C |
06/03/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
205004 |
06/03/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
01398D |
06/03/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
01416C |
06/03/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00600C |
06/03/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********2109 |
048251 |
06/03/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
01466S |
06/03/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
01468G |
06/03/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
01479D |
06/03/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
170202 |
06/03/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
01514P |
06/03/2019 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
123925 |
06/03/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
4361********5529 |
392624 |
06/03/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
00451A |
06/03/2019 |
| BALL, MARY |
53-034893 |
1 |
49.00 |
4388********5871 |
01557C |
06/03/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
915421 |
06/03/2019 |
| BARRETT, MARK |
53-034192 |
1 |
10.00 |
4256********7478 |
160906 |
06/03/2019 |
| BEARSE, MASA |
53-034983 |
1 |
39.00 |
5129********2954 |
053094 |
06/03/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
109832 |
06/03/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
10.00 |
4427********6495 |
738788 |
06/03/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********6306 |
086141 |
06/03/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
01651B |
06/03/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
130700 |
06/03/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
055750 |
06/03/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
086143 |
06/03/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
391202 |
06/03/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
105211 |
06/03/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
01728Z |
06/03/2019 |
| BLAIR, CHRISTIAN |
53-034949 |
1 |
49.00 |
3712*******1004 |
111145 |
06/03/2019 |
| BOFFOLI, BETSY |
53-034492 |
1 |
39.00 |
4266********9998 |
01760A |
06/03/2019 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
4003********0442 |
01779B |
06/03/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
211811 |
06/03/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
150805 |
06/03/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
03006C |
06/03/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5329 |
791635 |
06/03/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
03036C |
06/03/2019 |
| BRENT, OLIVIA |
53-035062 |
1 |
81.00 |
4264********9931 |
03885B |
06/03/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
060102 |
06/03/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********5873 |
03063Z |
06/03/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H64668 |
06/03/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
552127 |
06/03/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
81.00 |
6011********8429 |
00365R |
06/03/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
45.00 |
4792********4942 |
060104 |
06/03/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
03132A |
06/03/2019 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
03154D |
06/03/2019 |
| BURKE, REBECCA |
53-034827 |
1 |
39.00 |
3712*******3000 |
113683 |
06/03/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********4671 |
03204Z |
06/03/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00307R |
06/03/2019 |
| BURR, BRANDON |
53-034216 |
1 |
39.00 |
3712*******1009 |
167916 |
06/03/2019 |
| BURR, ERIC |
53-034156 |
1 |
83.00 |
4427********6446 |
807881 |
06/03/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
060108 |
06/03/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
03249C |
06/03/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
03263D |
06/03/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
03260A |
06/03/2019 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
832620 |
06/03/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
07241D |
06/03/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
090908 |
06/03/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********6628 |
060111 |
06/03/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
090927 |
06/03/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
03356Z |
06/03/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
180719 |
06/03/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
060113 |
06/03/2019 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********9268 |
069373 |
06/03/2019 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
320303 |
06/03/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
80070P |
06/03/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
170116 |
06/03/2019 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
5178********5538 |
03471P |
06/03/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00376R |
06/03/2019 |
| CHICCO, KRISTEN |
53-035867 |
1 |
77.00 |
5111********2068 |
580030 |
06/03/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0965 |
091032 |
06/03/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00390P |
06/03/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
08865P |
06/03/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
03539A |
06/03/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
09404D |
06/03/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
150519 |
06/03/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
003261 |
06/03/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
03595P |
06/03/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
62.00 |
4179********1567 |
603010 |
06/03/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
191159 |
06/03/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********4925 |
03625D |
06/03/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
091118 |
06/03/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
060122 |
06/03/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
03671D |
06/03/2019 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********7204 |
155584 |
06/03/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H67901 |
06/03/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
190712 |
06/03/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
5178********5900 |
03723P |
06/03/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4266********0123 |
03720B |
06/03/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********4009 |
060124 |
06/03/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********0103 |
060124 |
06/03/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
003316 |
06/03/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
709801 |
06/03/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
189596 |
06/03/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
03811P |
06/03/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
03822A |
06/03/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********7261 |
03849C |
06/03/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
972708 |
06/03/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
01611A |
06/03/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
02823A |
06/03/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
105212 |
06/03/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
100517 |
06/03/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
140814 |
06/03/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
190311 |
06/03/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
150613 |
06/03/2019 |
| DIETZ, DEVON |
53-034365 |
1 |
49.00 |
4792********1850 |
060131 |
06/03/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
003914 |
06/03/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
972709 |
06/03/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
03993C |
06/03/2019 |
| DILORENZO, NICOLE |
53-035786 |
1 |
45.00 |
4482********2208 |
060133 |
06/03/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
04439B |
06/03/2019 |
| DODGE, ELLEN |
53-035176 |
1 |
39.00 |
4427********5486 |
502597 |
06/03/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
170411 |
06/03/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00325Z |
06/03/2019 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
04053C |
06/03/2019 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
83.00 |
3725*******3018 |
156995 |
06/03/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
10.00 |
3715*******2008 |
146187 |
06/03/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
972710 |
06/03/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
140594 |
06/03/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
972711 |
06/03/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
603010 |
06/03/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
00536D |
06/03/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
730207 |
06/03/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
09001D |
06/03/2019 |
| ELLIS, JEREMIAH |
53-035612 |
1 |
49.00 |
5466********3100 |
94721P |
06/03/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
04195I |
06/03/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
060140 |
06/03/2019 |
| EMMONS, SHARON |
53-034709 |
1 |
39.00 |
5111********2311 |
322483 |
06/03/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
01655D |
06/03/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
04250C |
06/03/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
04274P |
06/03/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
04286P |
06/03/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
184746 |
06/03/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
003658 |
06/03/2019 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********1576 |
00474D |
06/03/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********4631 |
04342C |
06/03/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
361085 |
06/03/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06049Z |
06/03/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
16523P |
06/03/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
04385C |
06/03/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
017230 |
06/03/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
64.00 |
5240********9298 |
04413P |
06/03/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
091657 |
06/03/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
110610 |
06/03/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
091686 |
06/03/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
108058 |
06/03/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
111981 |
06/03/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
091709 |
06/03/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
060150 |
06/03/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
972715 |
06/03/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
01004Y |
06/03/2019 |
| GALLAGHER, MAURA |
53-035785 |
1 |
45.00 |
5129********7075 |
112065 |
06/03/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
164270 |
06/03/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
060152 |
06/03/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
01941D |
06/03/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
04637Z |
06/03/2019 |
| GAULIN, RICK |
53-030803 |
1 |
39.00 |
4117********2497 |
160210 |
06/03/2019 |
| GEMBORYS, SUSAN |
53-035839 |
1 |
39.00 |
5111********5694 |
390293 |
06/03/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3795*******1002 |
103132 |
06/03/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
02067D |
06/03/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00318R |
06/03/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
04704D |
06/03/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********6609 |
506541 |
06/03/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
04713D |
06/03/2019 |
| GRENIER, KRISTIE |
53-035103 |
1 |
39.00 |
5109********3477 |
060158 |
06/03/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
04770P |
06/03/2019 |
| GRIFFITHS, DUSTIN |
53-035625 |
1 |
39.00 |
5109********0129 |
060159 |
06/03/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
04779D |
06/03/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
972717 |
06/03/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
120758 |
06/03/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
64.00 |
4326********2197 |
120219 |
06/03/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
06034D |
06/03/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
186784 |
06/03/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
091953 |
06/03/2019 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
06083Z |
06/03/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00367B |
06/03/2019 |
| HASSAN, AHMAD |
53-033698 |
1 |
25.00 |
4000********2316 |
378822 |
06/03/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
195956 |
06/03/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
322768 |
06/03/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
06170C |
06/03/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
511975 |
06/03/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
060206 |
06/03/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
108191 |
06/03/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
100022 |
06/03/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
155020 |
06/03/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********2436 |
581415 |
06/03/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00392R |
06/03/2019 |
| HILL, FATIMA |
53-035837 |
1 |
64.00 |
5595********6140 |
06283P |
06/03/2019 |
| HILL, GREG |
53-035270 |
1 |
39.00 |
4179********7432 |
603020 |
06/03/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
06327D |
06/03/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
131072 |
06/03/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4032********5704 |
972721 |
06/03/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
060212 |
06/03/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
176560 |
06/03/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
07892C |
06/03/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********7102 |
00844Z |
06/03/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
100624 |
06/03/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
008214 |
06/03/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
169122 |
06/03/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
391372 |
06/03/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
092201 |
06/03/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
120590 |
06/03/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
137276 |
06/03/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
070207 |
06/03/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
06541Z |
06/03/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
972722 |
06/03/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
133166 |
06/03/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
06580P |
06/03/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
06583Z |
06/03/2019 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5111********0687 |
792258 |
06/03/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
972723 |
06/03/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
06623P |
06/03/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
122486 |
06/03/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
163200 |
06/03/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
972724 |
06/03/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
06663C |
06/03/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
603020 |
06/03/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
130822 |
06/03/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
322709 |
06/03/2019 |
| KELLOGG, RHONDA |
53-032710 |
1 |
39.00 |
5111********9871 |
360723 |
06/03/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
06731D |
06/03/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********3557 |
003260 |
06/03/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
21284T |
06/03/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
188800 |
06/03/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
06783D |
06/03/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
21993P |
06/03/2019 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
060226 |
06/03/2019 |
| KING, DON |
53-035607 |
1 |
77.00 |
4117********1304 |
110228 |
06/03/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00386R |
06/03/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
06840D |
06/03/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
45.00 |
4313********3438 |
01530C |
06/03/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
06869B |
06/03/2019 |
| KUSZA, MATT |
53-035815 |
1 |
49.00 |
5178********8981 |
06895B |
06/03/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
092481 |
06/03/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
05830B |
06/03/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
06930T |
06/03/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
06915C |
06/03/2019 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********9601 |
305539 |
06/03/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
06966C |
06/03/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4326********9306 |
150527 |
06/03/2019 |
| LAVALLEY, NORMAN |
53-034356 |
1 |
45.00 |
5524********6584 |
06993Z |
06/03/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
25760T |
06/03/2019 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********2575 |
361080 |
06/03/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
166287 |
06/03/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
07029C |
06/03/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
07046D |
06/03/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
972731 |
06/03/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
04532C |
06/03/2019 |
| LINDSTROM, KATHERINE |
53-034869 |
1 |
39.00 |
5466********2373 |
31466P |
06/03/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
603020 |
06/03/2019 |
| LINNELL, SCOTT |
53-034595 |
1 |
39.00 |
5129********0172 |
157052 |
06/03/2019 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
110326 |
06/03/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
07180D |
06/03/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
972732 |
06/03/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
910445 |
06/03/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
379007 |
06/03/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
07227D |
06/03/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
060241 |
06/03/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
07243C |
06/03/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********4143 |
072609 |
06/03/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
04419C |
06/03/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
060242 |
06/03/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
170225 |
06/03/2019 |
| MAHONEY, LIAM |
53-035783 |
1 |
49.00 |
4117********0487 |
130520 |
06/03/2019 |
| MAHONEY, MAGGIE |
53-035603 |
1 |
39.00 |
5156********4256 |
073455 |
06/03/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5733 |
100329 |
06/03/2019 |
| MARCUS, JEFF |
53-034488 |
1 |
39.00 |
4117********6710 |
120120 |
06/03/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
060246 |
06/03/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00345B |
06/03/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
07402C |
06/03/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
849250 |
06/03/2019 |
| MAXWELL, KEITH |
53-035495 |
1 |
49.00 |
5178********0913 |
07452Z |
06/03/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
160925 |
06/03/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
060248 |
06/03/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
140822 |
06/03/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
07506D |
06/03/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
101703 |
06/03/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
479354 |
06/03/2019 |
| MCEVOY, GEORGE |
53-035704 |
1 |
45.00 |
5494********3897 |
00397Z |
06/03/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
4400********5124 |
02014B |
06/03/2019 |
| MCGRATTAN, KATHRYN |
53-035791 |
1 |
39.00 |
4179********9610 |
603020 |
06/03/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
07583D |
06/03/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
07602Z |
06/03/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********1407 |
721350 |
06/03/2019 |
| MCKAY, BRYAN |
53-035528 |
1 |
78.00 |
4147********5258 |
07617C |
06/03/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
07645Z |
06/03/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
150026 |
06/03/2019 |
| MCMULLIN, JOESPH |
53-035758 |
1 |
64.00 |
4266********3153 |
07656D |
06/03/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
183682 |
06/03/2019 |
| MEDEIROS, ALEXIS |
53-035613 |
1 |
39.00 |
4427********7314 |
611895 |
06/03/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
07701P |
06/03/2019 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
77020Z |
06/03/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
972739 |
06/03/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
149626 |
06/03/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04880C |
06/03/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
07761D |
06/03/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
179096 |
06/03/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
40271Y |
06/03/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
155063 |
06/03/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
003571 |
06/03/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
150548 |
06/03/2019 |
| MONAHAN, DONNA |
53-035864 |
1 |
49.00 |
4400********1054 |
08288D |
06/03/2019 |
| MONFETTE, GREG |
53-034864 |
1 |
39.00 |
4400********2347 |
04349D |
06/03/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00368B |
06/03/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
060303 |
06/03/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
09084C |
06/03/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5240********0227 |
09124P |
06/03/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
4147********7671 |
09126C |
06/03/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
866801 |
06/03/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
09140C |
06/03/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
64.00 |
3772*******1012 |
145954 |
06/03/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
09174D |
06/03/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
017291 |
06/03/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
45.00 |
4792********0585 |
060306 |
06/03/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
43732P |
06/03/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
06069C |
06/03/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
912989 |
06/03/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
126204 |
06/03/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
44858P |
06/03/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
09285G |
06/03/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
972743 |
06/03/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
060310 |
06/03/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
144956 |
06/03/2019 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
191379 |
06/03/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00346Z |
06/03/2019 |
| O DONNELL, PATRICK |
53-035575 |
1 |
45.00 |
4147********6309 |
09352D |
06/03/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
04629Z |
06/03/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
060312 |
06/03/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00363Z |
06/03/2019 |
| OLIVEIRA, CAMILA |
53-035841 |
1 |
45.00 |
4427********2009 |
817668 |
06/03/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
09413C |
06/03/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
362450 |
06/03/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
972746 |
06/03/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
790413 |
06/03/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
187637 |
06/03/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
060316 |
06/03/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
109553 |
06/03/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
093417 |
06/03/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
142794 |
06/03/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
01806D |
06/03/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
360073 |
06/03/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********5683 |
017427 |
06/03/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
145099 |
06/03/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
09590C |
06/03/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5466********5455 |
51044P |
06/03/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
629140 |
06/03/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
003560 |
06/03/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
170932 |
06/03/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********3210 |
140734 |
06/03/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
39.00 |
4000********6397 |
425014 |
06/03/2019 |
| PHILLIPS, EMILY |
53-035873 |
1 |
39.00 |
4400********4703 |
09855D |
06/03/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
09678G |
06/03/2019 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
771187 |
06/03/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
09723P |
06/03/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
09733C |
06/03/2019 |
| PINEO, CHARLES |
53-034493 |
1 |
39.00 |
5156********3128 |
097419 |
06/03/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
298.00 |
4246********2050 |
09742G |
06/03/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
452668 |
06/03/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
09780C |
06/03/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
166258 |
06/03/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
09801D |
06/03/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
972748 |
06/03/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
09845D |
06/03/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
08122C |
06/03/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4326********6577 |
170134 |
06/03/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
160072 |
06/03/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
09884B |
06/03/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00303P |
06/03/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
603030 |
06/03/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
57549P |
06/03/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
09933Z |
06/03/2019 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
09946C |
06/03/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
060332 |
06/03/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
060332 |
06/03/2019 |
| RIGSBY, SCOTT |
53-035110 |
1 |
39.00 |
5174********0220 |
093731 |
06/03/2019 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
6011********9638 |
00336R |
06/03/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00349P |
06/03/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
321740 |
06/03/2019 |
| ROCHA, KEISSER |
53-032914 |
1 |
93.00 |
5588********3890 |
46478E |
06/03/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********7688 |
623386 |
06/03/2019 |
| RODRIGUEZ, STEPHANY |
53-035790 |
1 |
39.00 |
4361********4503 |
361681 |
06/03/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00369R |
06/03/2019 |
| ROONEY, ASHLEY |
53-LOCKER26W |
1 |
100.00 |
4246********2050 |
00085G |
06/03/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
49.00 |
5571********3788 |
851126 |
06/03/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
61121P |
06/03/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
00125C |
06/03/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
218006 |
06/03/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5466********8667 |
00153P |
06/03/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
00177P |
06/03/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
140632 |
06/03/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
10.00 |
5179********8246 |
060339 |
06/03/2019 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
00204P |
06/03/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
00235E |
06/03/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
00229A |
06/03/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
060341 |
06/03/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
00265D |
06/03/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
00261C |
06/03/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00367Z |
06/03/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
00181D |
06/03/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
77.00 |
4400********5949 |
01230D |
06/03/2019 |
| SERDY, KAREN |
53-034327 |
1 |
39.00 |
4117********6489 |
190736 |
06/03/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
39.00 |
5595********6488 |
00350S |
06/03/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
00364D |
06/03/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
00386P |
06/03/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
01808Z |
06/03/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
00397C |
06/03/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
972751 |
06/03/2019 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
060348 |
06/03/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
850090 |
06/03/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
66695P |
06/03/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
00455C |
06/03/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
100137 |
06/03/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
170537 |
06/03/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
450535 |
06/03/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
320081 |
06/03/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
00530G |
06/03/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
060351 |
06/03/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
00559D |
06/03/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
00569D |
06/03/2019 |
| SPENCER, MATHEW |
53-035879 |
1 |
39.00 |
4032********4932 |
972752 |
06/03/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4827 |
462387 |
06/03/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********4356 |
00613C |
06/03/2019 |
| STERNER, CAITLIN |
53-035619 |
1 |
45.00 |
4427********7298 |
357124 |
06/03/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********8696 |
145099 |
06/03/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00324B |
06/03/2019 |
| SULLIVAN, RICHARD |
53-035781 |
1 |
49.00 |
5424********9561 |
70031B |
06/03/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
00674Z |
06/03/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
094155 |
06/03/2019 |
| SWETT, CHIP |
53-033998 |
1 |
77.00 |
4147********4807 |
00703D |
06/03/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
237588 |
06/03/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
237752 |
06/03/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
08906D |
06/03/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
00763C |
06/03/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
850668 |
06/03/2019 |
| THOMAS, DAVID |
53-033386 |
1 |
49.00 |
5109********1125 |
060359 |
06/03/2019 |
| THOMAS, TABITHA |
53-035221 |
1 |
110.00 |
4117********3930 |
150845 |
06/03/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
972753 |
06/03/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
094237 |
06/03/2019 |
| TONI, MIKAELA |
53-035395 |
1 |
49.00 |
3712*******1005 |
153987 |
06/03/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
02082P |
06/03/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
003872 |
06/03/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
094269 |
06/03/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
39.00 |
4147********6004 |
02127C |
06/03/2019 |
| VACON, GWENN |
53-035882 |
1 |
39.00 |
4147********8531 |
02127D |
06/03/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
911742 |
06/03/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00318R |
06/03/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
184303 |
06/03/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09952A |
06/03/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
184228 |
06/03/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
094340 |
06/03/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
02238S |
06/03/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
02242P |
06/03/2019 |
| WEST, SUSAN |
53-035865 |
1 |
45.00 |
4032********4081 |
972755 |
06/03/2019 |
| WHITE, LIAM |
53-034300 |
1 |
49.00 |
4427********1911 |
582618 |
06/03/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
02275D |
06/03/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
02307C |
06/03/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
972757 |
06/03/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H64393 |
06/03/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
390455 |
06/03/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
02343Z |
06/03/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
02367D |
06/03/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02400C |
06/03/2019 |
| WUDYKA, SARAH |
53-035385 |
1 |
49.00 |
4744********6681 |
100749 |
06/03/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
100548 |
06/03/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
02259D |
06/03/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
180744 |
06/03/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
255985 |
06/03/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 42 |
American Express |
2110.00 |
| 148 |
MasterCard |
7716.98 |
| 272 |
Visa |
13994.95 |
| 13 |
Discover |
604.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24426.92 |