Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
102876 |
08/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
062143 |
08/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
062144 |
08/01/2019 |
| ADAMS, ROBYN |
53-035525 |
1 |
39.00 |
4867********8460 |
042107 |
08/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
04333A |
08/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
548222 |
08/01/2019 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
103459 |
08/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
906596 |
08/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
10.00 |
4792********3808 |
062147 |
08/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
04399C |
08/01/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
949590 |
08/01/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
04451D |
08/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
04458C |
08/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07562C |
08/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
310060 |
08/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
5451********7605 |
04516S |
08/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
04525G |
08/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
04524D |
08/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
172818 |
08/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
04576P |
08/01/2019 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
140652 |
08/01/2019 |
| BAGGE, JOHN |
53-035624 |
1 |
64.00 |
4361********5529 |
322997 |
08/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
00285A |
08/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
429161 |
08/01/2019 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
122417 |
08/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
184317 |
08/01/2019 |
| BEFERA, STEPHANIE |
53-034294 |
1 |
10.00 |
4427********6495 |
091654 |
08/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3231 |
332075 |
08/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
04701B |
08/01/2019 |
| BELLEFEUILLE, BROOKS |
53-035173 |
1 |
25.00 |
4117********3309 |
142117 |
08/01/2019 |
| BENGTSON, PETER |
53-034319 |
1 |
39.00 |
5129********4424 |
917922 |
08/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
448088 |
08/01/2019 |
| BENTON, ELIZABETH |
53-035825 |
1 |
39.00 |
3797*******3007 |
129480 |
08/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
512512 |
08/01/2019 |
| BIENEFELD, GARY |
53-033176 |
1 |
39.00 |
3725*******5001 |
162046 |
08/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
5524********1682 |
06008Z |
08/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
351137 |
08/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
589769 |
08/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
152412 |
08/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
06060C |
08/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5329 |
912692 |
08/01/2019 |
| BREEN, BRIDGET |
53-030750 |
1 |
39.00 |
4266********9046 |
06092C |
08/01/2019 |
| BRENT, OLIVIA |
53-035062 |
1 |
81.00 |
4264********9931 |
03146B |
08/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
062204 |
08/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********5873 |
06131Z |
08/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********2902 |
H66770 |
08/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
320166 |
08/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00129R |
08/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
062206 |
08/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
06184A |
08/01/2019 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
06205D |
08/01/2019 |
| BULONE, SALVATORE |
53-036077 |
1 |
39.00 |
4792********2466 |
062207 |
08/01/2019 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
668671 |
08/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********4671 |
06257Z |
08/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
10.00 |
6011********8029 |
00182R |
08/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
062209 |
08/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
06289C |
08/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
06284D |
08/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
06298A |
08/01/2019 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
355300 |
08/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********9427 |
08069D |
08/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
028839 |
08/01/2019 |
| CARROLL, PAUL |
53-035457 |
1 |
39.00 |
4792********1485 |
062211 |
08/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
028860 |
08/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
06389Z |
08/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
122625 |
08/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
062214 |
08/01/2019 |
| CAVANAUGH, SEAN |
53-035386 |
1 |
45.00 |
5129********9818 |
933836 |
08/01/2019 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
551301 |
08/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
75829P |
08/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
142224 |
08/01/2019 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
5178********5538 |
06491P |
08/01/2019 |
| CHATIGNY, ANTHONY |
53-035992 |
1 |
77.00 |
4326********7230 |
182022 |
08/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00101R |
08/01/2019 |
| CHICCO, KRISTEN |
53-035867 |
1 |
77.00 |
5111********2068 |
731455 |
08/01/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0965 |
029036 |
08/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00187P |
08/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5424********6382 |
98964P |
08/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06573B |
08/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
01426D |
08/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
172123 |
08/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001231 |
08/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5586********8126 |
06647P |
08/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
81.00 |
4179********1567 |
601022 |
08/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
160352 |
08/01/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
4388********4925 |
06671D |
08/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
029165 |
08/01/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
062223 |
08/01/2019 |
| COTTER, TRICIA |
53-035782 |
1 |
81.00 |
5410********9217 |
84378P |
08/01/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
06720D |
08/01/2019 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********3348 |
192358 |
08/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H70004 |
08/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********4096 |
102327 |
08/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
5178********5900 |
06796P |
08/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4266********0123 |
06790B |
08/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
062227 |
08/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
64.00 |
4792********0103 |
062227 |
08/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001948 |
08/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4427********4897 |
987041 |
08/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
238229 |
08/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
06889P |
08/01/2019 |
| DAVIDSON, MARK |
53-034882 |
1 |
77.00 |
4266********8429 |
06894A |
08/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
06926C |
08/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
310076 |
08/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
00445A |
08/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
06877A |
08/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
134391 |
08/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
192521 |
08/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
102020 |
08/01/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
142028 |
08/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
102920 |
08/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001957 |
08/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
310079 |
08/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
07062C |
08/01/2019 |
| DILORENZO, NICOLE |
53-035786 |
1 |
45.00 |
4482********2208 |
062236 |
08/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
09462B |
08/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
112322 |
08/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00132Z |
08/01/2019 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
07125C |
08/01/2019 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
83.00 |
3725*******3018 |
132981 |
08/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
107313 |
08/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
310080 |
08/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
149532 |
08/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
310082 |
08/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
601022 |
08/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
06535D |
08/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
391138 |
08/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
00047D |
08/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
07269I |
08/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
062242 |
08/01/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
02184D |
08/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
07300C |
08/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
07318P |
08/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
07330P |
08/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
132112 |
08/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001890 |
08/01/2019 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********1576 |
05386D |
08/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********4631 |
07370C |
08/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
392192 |
08/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
02042Z |
08/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
17687P |
08/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
07417C |
08/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
718054 |
08/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
10.00 |
5240********9298 |
07465P |
08/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
029927 |
08/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
122624 |
08/01/2019 |
| FOSS, ALLYSON |
53-032627 |
1 |
39.00 |
5114********1325 |
029947 |
08/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
166206 |
08/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
104724 |
08/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
030001 |
08/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
062252 |
08/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
310086 |
08/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
03324Y |
08/01/2019 |
| GALLAGHER, MAURA |
53-035785 |
1 |
45.00 |
5129********7075 |
973006 |
08/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
106746 |
08/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
062254 |
08/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2721 |
03391D |
08/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
582853 |
08/01/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
07659Z |
08/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3795*******1002 |
152187 |
08/01/2019 |
| GILMOUR, REBEKAH |
53-034939 |
1 |
39.00 |
4032********5718 |
310088 |
08/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
05510D |
08/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00128R |
08/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
07731D |
08/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********6609 |
144685 |
08/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
07747D |
08/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
07792P |
08/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
09011D |
08/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
310091 |
08/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
981053 |
08/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
64.00 |
4326********2197 |
122137 |
08/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
09055D |
08/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
115280 |
08/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
45.00 |
5174********5675 |
030289 |
08/01/2019 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
09102Z |
08/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00165Z |
08/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
157358 |
08/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
09154C |
08/01/2019 |
| HEMEON, GLEN |
53-033382 |
1 |
83.00 |
5571********8392 |
361571 |
08/01/2019 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
09183Z |
08/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
062306 |
08/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
140706 |
08/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
142235 |
08/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
987679 |
08/01/2019 |
| HENNIGAN, ROBYN |
53-032966 |
1 |
39.00 |
4427********3182 |
121913 |
08/01/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
39.00 |
5111********2436 |
852132 |
08/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00116R |
08/01/2019 |
| HILL, FATIMA |
53-035837 |
1 |
64.00 |
5595********6140 |
09284P |
08/01/2019 |
| HILL, GREG |
53-035270 |
1 |
83.00 |
4179********7432 |
601032 |
08/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09313D |
08/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********7685 |
991122 |
08/01/2019 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
177596 |
08/01/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4032********5704 |
310098 |
08/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
062311 |
08/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********8605 |
172735 |
08/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
303030 |
08/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
00006C |
08/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********7102 |
00591Z |
08/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
102436 |
08/01/2019 |
| HOWES, DIANE |
53-032438 |
1 |
93.00 |
4427********0576 |
203470 |
08/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
169405 |
08/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
552526 |
08/01/2019 |
| HYMAN, JEFF |
53-033109 |
1 |
39.00 |
5114********6131 |
030634 |
08/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
128481 |
08/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
64.00 |
5129********5958 |
996475 |
08/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
072307 |
08/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
09529Z |
08/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
310100 |
08/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
167756 |
08/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
09561P |
08/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
09586Z |
08/01/2019 |
| JONES, KAREN |
53-033836 |
1 |
81.00 |
5111********0687 |
910332 |
08/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
310101 |
08/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09628P |
08/01/2019 |
| JUNKINS, MONILA |
53-033166 |
1 |
39.00 |
3723*******2001 |
133932 |
08/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
395300 |
08/01/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
310102 |
08/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
09675C |
08/01/2019 |
| KAVANAUGH, SUSAN |
53-035561 |
1 |
39.00 |
4179********9072 |
601032 |
08/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
142831 |
08/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
912118 |
08/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
09726D |
08/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********2191 |
001892 |
08/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
24215T |
08/01/2019 |
| KENDRICK, BARRETT |
53-035565 |
1 |
49.00 |
3790*******1003 |
102940 |
08/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
09786D |
08/01/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
24994P |
08/01/2019 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
062326 |
08/01/2019 |
| KING, DON |
53-035607 |
1 |
77.00 |
4117********1304 |
122732 |
08/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00123R |
08/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
09854D |
08/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
39.00 |
4313********3438 |
09753C |
08/01/2019 |
| KRISTY, SARAH |
53-035398 |
1 |
49.00 |
5178********0686 |
09873B |
08/01/2019 |
| KUSZA, MATT |
53-035815 |
1 |
39.00 |
5178********8981 |
09878P |
08/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
030987 |
08/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
06956B |
08/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
09956T |
08/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
09954C |
08/01/2019 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********2345 |
528243 |
08/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
09965C |
08/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
310105 |
08/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
29887T |
08/01/2019 |
| LECLERC, SUZANNE |
53-032488 |
1 |
45.00 |
5111********2575 |
582942 |
08/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
125293 |
08/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
00037C |
08/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
00049D |
08/01/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
310106 |
08/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
02084C |
08/01/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
601032 |
08/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
062337 |
08/01/2019 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
102735 |
08/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8106 |
00161D |
08/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
310107 |
08/01/2019 |
| LOYND, ROBERT |
53-035004 |
1 |
83.00 |
4000********6096 |
603433 |
08/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
00213D |
08/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
062340 |
08/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
00248C |
08/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
002409 |
08/01/2019 |
| MACFARLAND, CATE |
53-034868 |
1 |
100.00 |
4313********4674 |
07348C |
08/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
062342 |
08/01/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
172331 |
08/01/2019 |
| MAHONEY, LIAM |
53-035783 |
1 |
49.00 |
4117********0487 |
172839 |
08/01/2019 |
| MAHONEY, MAGGIE |
53-035603 |
1 |
39.00 |
5156********4256 |
00321Z |
08/01/2019 |
| MARCUS, JEFF |
53-036074 |
1 |
64.00 |
4117********6710 |
142531 |
08/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
062345 |
08/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00165B |
08/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
00378C |
08/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
951320 |
08/01/2019 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********0913 |
00445Z |
08/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
10.00 |
4117********4842 |
172332 |
08/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
062348 |
08/01/2019 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********0267 |
960966 |
08/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
132538 |
08/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
00501D |
08/01/2019 |
| MCDONALD, NANCY |
53-035065 |
1 |
10.00 |
3710*******5034 |
164384 |
08/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
792554 |
08/01/2019 |
| MCEVOY, GEORGE |
53-035704 |
1 |
45.00 |
5494********3897 |
00111Z |
08/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
39589T |
08/01/2019 |
| MCGRATTAN, KATHRYN |
53-035791 |
1 |
39.00 |
4179********9610 |
601032 |
08/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
00567D |
08/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
00593Z |
08/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4427********1407 |
611573 |
08/01/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
00635Z |
08/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
162937 |
08/01/2019 |
| MCMULLIN, JOESPH |
53-035758 |
1 |
64.00 |
4266********0490 |
00642D |
08/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
161053 |
08/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
64.00 |
5466********4047 |
00683P |
08/01/2019 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
36725Z |
08/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
912491 |
08/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********0704 |
310113 |
08/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
167682 |
08/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
07542C |
08/01/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
00755D |
08/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
039322 |
08/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
44023Y |
08/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
949741 |
08/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001397 |
08/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
107322 |
08/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00129B |
08/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
062401 |
08/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
02074C |
08/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5111********2250 |
792944 |
08/01/2019 |
| MORSE, KAREN |
53-035276 |
1 |
45.00 |
4147********7671 |
02100C |
08/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
519235 |
08/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
02112C |
08/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
83.00 |
3772*******1012 |
102890 |
08/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
02152D |
08/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
192468 |
08/01/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
10.00 |
4792********0585 |
062405 |
08/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
48360P |
08/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
09943C |
08/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
911332 |
08/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
169288 |
08/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5424********5316 |
49597P |
08/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
02257G |
08/01/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
310116 |
08/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
062409 |
08/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
165295 |
08/01/2019 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
050379 |
08/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00115Z |
08/01/2019 |
| O DONNELL, PATRICK |
53-035575 |
1 |
45.00 |
4147********6309 |
02324D |
08/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
07290Z |
08/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
062412 |
08/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00185Z |
08/01/2019 |
| OLIVEIRA, CAMILA |
53-035841 |
1 |
45.00 |
4427********2009 |
990381 |
08/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
02386C |
08/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
852803 |
08/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
310118 |
08/01/2019 |
| PADENSKI, MARIAN |
53-035005 |
1 |
39.00 |
5111********3638 |
731078 |
08/01/2019 |
| PALAZZOLO, MATTHEW |
53-035031 |
1 |
45.00 |
3798*******3005 |
168442 |
08/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
062415 |
08/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
183909 |
08/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
032353 |
08/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
163675 |
08/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
02119D |
08/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
361645 |
08/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********5683 |
030350 |
08/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
161018 |
08/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
02586C |
08/01/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5466********5455 |
57381P |
08/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
634852 |
08/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001969 |
08/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
122840 |
08/01/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
723044 |
08/01/2019 |
| PHILLIPS, EMILY |
53-035873 |
1 |
39.00 |
4400********9787 |
02082D |
08/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
02694G |
08/01/2019 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
858100 |
08/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
02717P |
08/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********0773 |
02729C |
08/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
298.00 |
4246********2050 |
02730G |
08/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
49.00 |
4427********2238 |
603247 |
08/01/2019 |
| PORTER, ERICKA |
53-033396 |
1 |
39.00 |
4147********7727 |
02775C |
08/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
188887 |
08/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
02792D |
08/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
310120 |
08/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
02836D |
08/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
02673C |
08/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4326********6577 |
152040 |
08/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
148166 |
08/01/2019 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
02886C |
08/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
02902B |
08/01/2019 |
| REDMOND, KEVIN |
53-034296 |
1 |
29.99 |
6011********8141 |
00122P |
08/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
601042 |
08/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********0209 |
63997P |
08/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
02956Z |
08/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
02966C |
08/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
062432 |
08/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
062433 |
08/01/2019 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
6011********9638 |
00154R |
08/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00175P |
08/01/2019 |
| ROBERTS, CHRISTINE |
53-035170 |
1 |
39.00 |
4941********5422 |
910908 |
08/01/2019 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5588********3890 |
66476E |
08/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********7688 |
541700 |
08/01/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00142R |
08/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
45.00 |
5571********3788 |
552451 |
08/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
67597P |
08/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
03132C |
08/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
10.00 |
5129********1481 |
077838 |
08/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5424********2010 |
68195P |
08/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
03163P |
08/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
102448 |
08/01/2019 |
| SANGSTER, WILLIAM |
53-035402 |
1 |
10.00 |
5179********8246 |
062439 |
08/01/2019 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
03207P |
08/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
03217E |
08/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
03220A |
08/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
062441 |
08/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
03255D |
08/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
03272C |
08/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00120Z |
08/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
02947D |
08/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
45.00 |
4400********5949 |
06465D |
08/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
64.00 |
5595********6488 |
03325Z |
08/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
172444 |
08/01/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
03342D |
08/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
03369P |
08/01/2019 |
| SILVA, LYNN |
53-035260 |
1 |
64.00 |
5524********9680 |
06632Z |
08/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
03388C |
08/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********1447 |
310128 |
08/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
062446 |
08/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
550190 |
08/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
64.00 |
5424********2919 |
75729P |
08/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
03452C |
08/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
192140 |
08/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
132045 |
08/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
590320 |
08/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
361616 |
08/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
03516G |
08/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
062451 |
08/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
03542D |
08/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
03565D |
08/01/2019 |
| SPENCER, MATHEW |
53-035879 |
1 |
39.00 |
4032********4932 |
310133 |
08/01/2019 |
| SPERRAZZA, STEVE |
53-035834 |
1 |
64.00 |
4117********5874 |
182041 |
08/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
528697 |
08/01/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********4356 |
03629C |
08/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********8696 |
531532 |
08/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00189B |
08/01/2019 |
| SULLIVAN, RICHARD |
53-035781 |
1 |
49.00 |
5424********9561 |
79732B |
08/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
03672Z |
08/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
033495 |
08/01/2019 |
| SWETT, GAYLE |
53-034054 |
1 |
45.00 |
4147********4807 |
03699D |
08/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
097822 |
08/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
097651 |
08/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
04141D |
08/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********3912 |
00299D |
08/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
03765C |
08/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
550786 |
08/01/2019 |
| THOMAS, DAVID |
53-036073 |
1 |
49.00 |
5109********1125 |
062500 |
08/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
39.00 |
4037********7666 |
601052 |
08/01/2019 |
| THOMAS, TABITHA |
53-035221 |
1 |
110.00 |
4117********3930 |
182751 |
08/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
310138 |
08/01/2019 |
| THROCKMORTON, JOHN |
53-035885 |
1 |
64.00 |
5109********9522 |
062501 |
08/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
033634 |
08/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
05084P |
08/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********6279 |
001650 |
08/01/2019 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
194694 |
08/01/2019 |
| TREMBLAY, MARYANN |
53-029711 |
1 |
39.00 |
5515********8780 |
033686 |
08/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
05141C |
08/01/2019 |
| VACON, GWENN |
53-035882 |
1 |
39.00 |
4147********8531 |
05151D |
08/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
580331 |
08/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00168R |
08/01/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
177052 |
08/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
05187A |
08/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******3026 |
182575 |
08/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
033791 |
08/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
05257Z |
08/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
05263T |
08/01/2019 |
| WEST, SUSAN |
53-035865 |
1 |
45.00 |
4032********4081 |
310141 |
08/01/2019 |
| WHITEHOUSE, JOSEPH |
53-027769 |
1 |
77.00 |
4003********2990 |
05306D |
08/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
05312C |
08/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
310142 |
08/01/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H66494 |
08/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
731151 |
08/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
05374Z |
08/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
05375D |
08/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
05388C |
08/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
152550 |
08/01/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
09159D |
08/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
122959 |
08/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
114771 |
08/01/2019 |
| ZUCKER, JUILE |
53-035406 |
1 |
64.00 |
4599********8530 |
H69003 |
08/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2105.00 |
| 141 |
MasterCard |
7402.98 |
| 265 |
Visa |
13554.95 |
| 13 |
Discover |
543.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23606.92 |