Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOLTIN, COURTNEY |
53-033356 |
1 |
39.00 |
4427********2370 |
548165 |
11/01/2019 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
055620 |
11/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
055620 |
11/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
08585A |
11/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
984966 |
11/01/2019 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
169112 |
11/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
181969 |
11/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
10.00 |
4792********3808 |
055622 |
11/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
08682C |
11/01/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
862620 |
11/01/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
08716C |
11/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
08715C |
11/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
02868C |
11/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8931 |
185202 |
11/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
580126 |
11/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
4080********3257 |
501065 |
11/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
08777G |
11/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
08800D |
11/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
105664 |
11/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
08834P |
11/01/2019 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
169400 |
11/01/2019 |
| BAGGE, JOHN |
53-036114 |
1 |
64.00 |
4361********5529 |
581536 |
11/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4888********9654 |
02420A |
11/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
683922 |
11/01/2019 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
185565 |
11/01/2019 |
| BARRETT, THOMAS |
53-034325 |
1 |
39.00 |
3710*******2007 |
151182 |
11/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
122913 |
11/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3231 |
802526 |
11/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
08954B |
11/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
754468 |
11/01/2019 |
| BENTON, ELIZABETH |
53-035825 |
1 |
39.00 |
3797*******3007 |
192253 |
11/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
730633 |
11/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
501065 |
11/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
609845 |
11/01/2019 |
| BOLINDER, JONATHAN |
53-035224 |
1 |
39.00 |
5523********6320 |
09040Z |
11/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
530450 |
11/01/2019 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H60191 |
11/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
165963 |
11/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
09076C |
11/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5329 |
552596 |
11/01/2019 |
| BRENT, OLIVIA |
53-035062 |
1 |
81.00 |
4264********9931 |
08562B |
11/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
055637 |
11/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********7761 |
09132Z |
11/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
392586 |
11/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00107R |
11/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
055640 |
11/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
83.00 |
4266********8924 |
09185A |
11/01/2019 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
09200D |
11/01/2019 |
| BULONE, SALVATORE |
53-036077 |
1 |
39.00 |
4792********7610 |
055640 |
11/01/2019 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
752670 |
11/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********4671 |
09278Z |
11/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00129R |
11/01/2019 |
| CAHOON, KAREN |
53-036231 |
1 |
64.00 |
4479********4524 |
001916 |
11/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
055642 |
11/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
09302C |
11/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
09303D |
11/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
09313A |
11/01/2019 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
444150 |
11/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
03597D |
11/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
052195 |
11/01/2019 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1485 |
055645 |
11/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
052225 |
11/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
09419Z |
11/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
105361 |
11/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
055648 |
11/01/2019 |
| CAVANAUGH, SEAN |
53-035386 |
1 |
45.00 |
5129********9818 |
208866 |
11/01/2019 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********2775 |
548199 |
11/01/2019 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
321153 |
11/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
46371P |
11/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
105865 |
11/01/2019 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
5178********5538 |
09535P |
11/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00169R |
11/01/2019 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0965 |
052383 |
11/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00129P |
11/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5254********7406 |
79813Z |
11/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
09617B |
11/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
03522D |
11/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
175465 |
11/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001188 |
11/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5524********4018 |
04151S |
11/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
81.00 |
4179********1567 |
501065 |
11/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
111745 |
11/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
052502 |
11/01/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
055658 |
11/01/2019 |
| COTTER, TRICIA |
53-035782 |
1 |
49.00 |
5410********9217 |
49637T |
11/01/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
09753D |
11/01/2019 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********3348 |
582391 |
11/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H63439 |
11/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********0670 |
165564 |
11/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
4792********6424 |
055700 |
11/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4266********0123 |
01034B |
11/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
055701 |
11/01/2019 |
| CUPAK, KEVIN |
53-035948 |
1 |
64.00 |
4117********7110 |
155972 |
11/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********0103 |
055702 |
11/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4147********3738 |
01077C |
11/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
711904 |
11/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
01104T |
11/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
10.00 |
4388********7261 |
01118C |
11/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
580137 |
11/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
03090A |
11/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
07608A |
11/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
117465 |
11/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
185373 |
11/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
155377 |
11/01/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
125375 |
11/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
135270 |
11/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001808 |
11/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
580140 |
11/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
01275C |
11/01/2019 |
| DILORENZO, NICOLE |
53-035786 |
1 |
45.00 |
4482********2208 |
055709 |
11/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
05376B |
11/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
155178 |
11/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00121Z |
11/01/2019 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
01330C |
11/01/2019 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
64.00 |
3725*******3018 |
186442 |
11/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
100305 |
11/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
580145 |
11/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
144072 |
11/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
580146 |
11/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
501075 |
11/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
02879D |
11/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
910787 |
11/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
09722D |
11/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
01451I |
11/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
055715 |
11/01/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
08291D |
11/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
01483C |
11/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
01516P |
11/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
01517P |
11/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
115941 |
11/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001754 |
11/01/2019 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********0584 |
04085D |
11/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********4631 |
01571C |
11/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
911153 |
11/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
04308Z |
11/01/2019 |
| FISHER, ELY |
53-035840 |
1 |
49.00 |
4266********2218 |
01606C |
11/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
89459P |
11/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
01644C |
11/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
809485 |
11/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
39.00 |
5240********9298 |
01668P |
11/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
135275 |
11/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
148632 |
11/01/2019 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
580148 |
11/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
165382 |
11/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
053231 |
11/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
055725 |
11/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
580149 |
11/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
61369Y |
11/01/2019 |
| GALLAGHER, MAURA |
53-035785 |
1 |
45.00 |
5129********7075 |
246832 |
11/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
183809 |
11/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
055727 |
11/01/2019 |
| GANNON, RICHARD |
53-030094 |
1 |
59.00 |
5129********4304 |
248366 |
11/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
320977 |
11/01/2019 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
01890Z |
11/01/2019 |
| GARVEY, SUSAN |
53-036227 |
1 |
39.00 |
4266********3689 |
01938B |
11/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
176117 |
11/01/2019 |
| GILMAN, MICHAEL |
53-036223 |
1 |
39.00 |
4147********7474 |
01909D |
11/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********0842 |
03973C |
11/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00185R |
11/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
01987D |
11/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********9967 |
840959 |
11/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
02000D |
11/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
02033P |
11/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
02043D |
11/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
580155 |
11/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
256224 |
11/01/2019 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********8828 |
00643B |
11/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
105871 |
11/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
02105D |
11/01/2019 |
| HAMMAC, DANIELLE |
53-035985 |
1 |
39.00 |
4479********2737 |
001625 |
11/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
162112 |
11/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
053587 |
11/01/2019 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
02171Z |
11/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00119Z |
11/01/2019 |
| HASKIN, CAROL |
53-035843 |
1 |
45.00 |
5466********1554 |
67234P |
11/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
157746 |
11/01/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
320905 |
11/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
02250C |
11/01/2019 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
02282Z |
11/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
055742 |
11/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******5006 |
107778 |
11/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
165472 |
11/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
263738 |
11/01/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********5019 |
321578 |
11/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00161R |
11/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
02373D |
11/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********8660 |
266993 |
11/01/2019 |
| HILL, TED |
53-034794 |
1 |
39.00 |
3715*******3008 |
125982 |
11/01/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4032********5704 |
580158 |
11/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
055747 |
11/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0242 |
125176 |
11/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
876509 |
11/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
09281C |
11/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********9363 |
06181Z |
11/01/2019 |
| HORSLEY, SCOTT |
53-034073 |
1 |
45.00 |
4117********2148 |
115577 |
11/01/2019 |
| HOWARD, SCOTT |
53-036240 |
1 |
64.00 |
5524********7234 |
001947 |
11/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
145977 |
11/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
511397 |
11/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
140626 |
11/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********6921 |
580160 |
11/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
02620Z |
11/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
580161 |
11/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
163564 |
11/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
02644P |
11/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
02658Z |
11/01/2019 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
791535 |
11/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
580162 |
11/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
02725P |
11/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
090260 |
11/01/2019 |
| KALLISTO, SARAH |
53-034797 |
1 |
39.00 |
4032********0755 |
580163 |
11/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
02743C |
11/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
175077 |
11/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
511926 |
11/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
02770D |
11/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********2191 |
001339 |
11/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
76951T |
11/01/2019 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
145372 |
11/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
04016D |
11/01/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
77298P |
11/01/2019 |
| KILDUFF, TARA |
53-036263 |
1 |
83.00 |
5111********5086 |
392661 |
11/01/2019 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
055802 |
11/01/2019 |
| KING, DON |
53-035607 |
1 |
77.00 |
4117********1304 |
165981 |
11/01/2019 |
| KIRK, DAVE |
53-035869 |
1 |
49.00 |
4792********2641 |
055802 |
11/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00158R |
11/01/2019 |
| KNIGHT, VICTOR |
53-035789 |
1 |
39.00 |
3715*******1012 |
108014 |
11/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
04131D |
11/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
39.00 |
4313********3438 |
05736C |
11/01/2019 |
| KUSZA, MATT |
53-035815 |
1 |
39.00 |
5178********8981 |
04151P |
11/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
054281 |
11/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
07066B |
11/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
04190T |
11/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
04184C |
11/01/2019 |
| LAPORTE, CHRIS |
53-036244 |
1 |
39.00 |
4117********2121 |
175784 |
11/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
04238C |
11/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
580166 |
11/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
80356T |
11/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
123864 |
11/01/2019 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********2226 |
289298 |
11/01/2019 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5086 |
04307D |
11/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
04307C |
11/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
04321D |
11/01/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
580167 |
11/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
01225C |
11/01/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
501085 |
11/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
055812 |
11/01/2019 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
165284 |
11/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
04398C |
11/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
580168 |
11/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
853416 |
11/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
04449D |
11/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
055815 |
11/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
04471C |
11/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
044786 |
11/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
055816 |
11/01/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
165084 |
11/01/2019 |
| MAHONEY, LIAM |
53-035783 |
1 |
49.00 |
4117********0487 |
115580 |
11/01/2019 |
| MAHONEY, MICHELLE |
53-036113 |
1 |
64.00 |
5466********7448 |
83956Z |
11/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5974 |
125684 |
11/01/2019 |
| MARCUS, ANNA |
53-036030 |
1 |
45.00 |
4117********6710 |
195086 |
11/01/2019 |
| MARCUS, JEFF |
53-036074 |
1 |
64.00 |
4117********6710 |
195085 |
11/01/2019 |
| MARINO, DANIELLE |
53-035982 |
1 |
39.00 |
5129********8885 |
299390 |
11/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
055819 |
11/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00160B |
11/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
04610C |
11/01/2019 |
| MATTSON, ERIK |
53-034420 |
1 |
83.00 |
5108********1519 |
669150 |
11/01/2019 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********0913 |
04649Z |
11/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
10.00 |
4117********4842 |
175385 |
11/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
055822 |
11/01/2019 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
841014 |
11/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
165987 |
11/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
83.00 |
4388********4087 |
04704D |
11/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
167830 |
11/01/2019 |
| MCGEE, DICK |
53-036235 |
1 |
49.00 |
5524********4951 |
02106S |
11/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
86847T |
11/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
04750D |
11/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
04771Z |
11/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4427********1407 |
880783 |
11/01/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
04814Z |
11/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
155080 |
11/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
181968 |
11/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
39.00 |
5466********4047 |
04830P |
11/01/2019 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
08440Z |
11/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
322131 |
11/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
135702 |
11/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
09026C |
11/01/2019 |
| MILLER, DAN |
53-035601 |
1 |
64.00 |
4147********3265 |
04911D |
11/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
310736 |
11/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
89947Y |
11/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
916840 |
11/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001005 |
11/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
104980 |
11/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00115B |
11/01/2019 |
| MONTEFUSCO, RAYMOND |
53-033159 |
1 |
64.00 |
4792********6612 |
055833 |
11/01/2019 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
05021D |
11/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
05019C |
11/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5111********2250 |
391614 |
11/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
326127 |
11/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
05059C |
11/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
142202 |
11/01/2019 |
| MURPHY, ALLYSON |
53-036239 |
1 |
45.00 |
3712*******3005 |
113509 |
11/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********2920 |
05093D |
11/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
752794 |
11/01/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
10.00 |
4792********0585 |
055837 |
11/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
93366P |
11/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
07621C |
11/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
730145 |
11/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
179213 |
11/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5595********3299 |
05189S |
11/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
05199G |
11/01/2019 |
| NOONAN, JOYCE |
53-035075 |
1 |
39.00 |
4032********5264 |
580175 |
11/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
055840 |
11/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
121075 |
11/01/2019 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
321596 |
11/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00106Z |
11/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
05663Z |
11/01/2019 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********8117 |
323537 |
11/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
055843 |
11/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00140Z |
11/01/2019 |
| OLIVEIRA, CAMILA |
53-035841 |
1 |
45.00 |
4427********2009 |
883065 |
11/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
05320C |
11/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
550806 |
11/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
580177 |
11/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
055846 |
11/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
106727 |
11/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
055344 |
11/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
160465 |
11/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
09845D |
11/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
850232 |
11/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********5683 |
889145 |
11/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
124685 |
11/01/2019 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001055 |
11/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05501C |
11/01/2019 |
| PERRY, KEN |
53-036117 |
1 |
93.00 |
5571********9284 |
390288 |
11/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
530601 |
11/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
175682 |
11/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********1943 |
175688 |
11/01/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
174412 |
11/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
05621G |
11/01/2019 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
672870 |
11/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
05645P |
11/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********8419 |
05640D |
11/01/2019 |
| PINEO, CHARLIE |
53-035822 |
1 |
39.00 |
4792********6092 |
055855 |
11/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
259.00 |
4246********2050 |
05668G |
11/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
10.00 |
4427********2238 |
574380 |
11/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
189758 |
11/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
05704D |
11/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
580181 |
11/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
05725D |
11/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
00698C |
11/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
64.00 |
4400********7449 |
03370D |
11/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
149226 |
11/01/2019 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
05788D |
11/01/2019 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
07002D |
11/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
07037C |
11/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
501095 |
11/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********8640 |
03750P |
11/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
07073Z |
11/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
07060C |
11/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
055903 |
11/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
055903 |
11/01/2019 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********6263 |
07127P |
11/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00164P |
11/01/2019 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5588********3890 |
29561E |
11/01/2019 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********7688 |
920080 |
11/01/2019 |
| RODRIGUEZ, STEPHANY |
53-035790 |
1 |
39.00 |
5178********5384 |
07200P |
11/01/2019 |
| ROMANOWICZ, MARK |
53-035721 |
1 |
45.00 |
6011********8229 |
00187R |
11/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
77.00 |
5571********3788 |
850518 |
11/01/2019 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
580185 |
11/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
07002P |
11/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
07244C |
11/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
10.00 |
5129********1481 |
348860 |
11/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
10.00 |
5424********2010 |
07642P |
11/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
07298P |
11/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
125090 |
11/01/2019 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
07310P |
11/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
07333E |
11/01/2019 |
| SAWYER, SHIRLEY |
53-036051 |
1 |
32.00 |
5114********7977 |
055943 |
11/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
07384A |
11/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
055912 |
11/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
07394D |
11/01/2019 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
001557 |
11/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
45.00 |
4305********0028 |
07438C |
11/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00111Z |
11/01/2019 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
07452B |
11/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
02341D |
11/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-LOCKER49W |
1 |
9.00 |
4400********9938 |
05213D |
11/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
77.00 |
4400********5949 |
01048D |
11/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
64.00 |
5595********6488 |
07503S |
11/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
165591 |
11/01/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
07514D |
11/01/2019 |
| SIGG, JORDAN |
53-036190 |
1 |
45.00 |
4003********3399 |
07547D |
11/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
07568P |
11/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
07589C |
11/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********1447 |
580191 |
11/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
055920 |
11/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
911868 |
11/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5424********2919 |
13382P |
11/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********8583 |
07644C |
11/01/2019 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
13702P |
11/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
165599 |
11/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
175297 |
11/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
560976 |
11/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
512536 |
11/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
07726G |
11/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
055924 |
11/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
49.00 |
4147********3378 |
07749D |
11/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
07759D |
11/01/2019 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
580194 |
11/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
781344 |
11/01/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********8324 |
07812C |
11/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********2632 |
499701 |
11/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00128B |
11/01/2019 |
| SULLIVAN, MARY |
53-036196 |
1 |
39.00 |
4147********7923 |
07825D |
11/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
07850Z |
11/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
056348 |
11/01/2019 |
| SWETT, GAYLE |
53-034054 |
1 |
45.00 |
4147********4807 |
07876D |
11/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
370695 |
11/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
369888 |
11/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
03399D |
11/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********3912 |
00509D |
11/01/2019 |
| TATZEL, REBECCA |
53-035983 |
1 |
39.00 |
5108********3804 |
055932 |
11/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
07962C |
11/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
512649 |
11/01/2019 |
| THOMAS, DAVID |
53-036073 |
1 |
49.00 |
5109********1125 |
055932 |
11/01/2019 |
| THOMAS, RACHEL |
53-036189 |
1 |
49.00 |
4117********7810 |
195699 |
11/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
580195 |
11/01/2019 |
| THROCKMORTON, JOHN |
53-035885 |
1 |
64.00 |
5109********9522 |
055934 |
11/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
056493 |
11/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
08061P |
11/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3199 |
001822 |
11/01/2019 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
108178 |
11/01/2019 |
| TREMBLAY, MARYANN |
53-036111 |
1 |
39.00 |
5515********8780 |
056545 |
11/01/2019 |
| TWOMEY, MICHAEL |
53-030965 |
1 |
10.00 |
4147********6004 |
08118C |
11/01/2019 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
911688 |
11/01/2019 |
| VACON, GWENN |
53-035882 |
1 |
39.00 |
4147********8531 |
08127D |
11/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
790637 |
11/01/2019 |
| VEGA, ELIZABETH |
53-036221 |
1 |
49.00 |
5121********9446 |
00168B |
11/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00180R |
11/01/2019 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
08183C |
11/01/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
148617 |
11/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
06599A |
11/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
056675 |
11/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
08248Z |
11/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
08263P |
11/01/2019 |
| WESTHOVEN, AUTUMN |
53-036188 |
1 |
64.00 |
4388********9696 |
08266C |
11/01/2019 |
| WHELDEN, BEN |
53-035866 |
1 |
39.00 |
5114********1539 |
056720 |
11/01/2019 |
| WHITE, DANA |
53-036090 |
1 |
64.00 |
4326********8196 |
185696 |
11/01/2019 |
| WHITE, KELSEY |
53-030096 |
1 |
49.00 |
5111********5784 |
580701 |
11/01/2019 |
| WHITE, MELISSA |
53-036234 |
1 |
39.00 |
4266********8066 |
08324A |
11/01/2019 |
| WHITEHOUSE, JOSEPH |
53-036085 |
1 |
77.00 |
4003********2990 |
08330D |
11/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08339C |
11/01/2019 |
| WIESBOCK, SARA |
53-036232 |
1 |
39.00 |
4744********3995 |
155894 |
11/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
580198 |
11/01/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H59929 |
11/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
792216 |
11/01/2019 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
24989B |
11/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
08423Z |
11/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
08434D |
11/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08445C |
11/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
105198 |
11/01/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
08036D |
11/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
135397 |
11/01/2019 |
| ZUCKER, JUILE |
53-035406 |
1 |
39.00 |
4599********8530 |
H59938 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 39 |
American Express |
1920.00 |
| 144 |
MasterCard |
7515.98 |
| 269 |
Visa |
13561.94 |
| 11 |
Discover |
498.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
23495.92 |