Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
041928 |
12/01/2019 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
041928 |
12/01/2019 |
| AGUIAR, MELINDA |
53-035610 |
1 |
39.00 |
4266********9273 |
07835A |
12/01/2019 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
084249 |
12/01/2019 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
161503 |
12/01/2019 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
370057 |
12/01/2019 |
| ALIOSHKA, YAUHENI |
53-034274 |
1 |
10.00 |
4792********3808 |
041930 |
12/01/2019 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
07925C |
12/01/2019 |
| ALMEIDA, GAIL |
53-036192 |
1 |
39.00 |
4117********8670 |
101499 |
12/01/2019 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********7329 |
894950 |
12/01/2019 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
07967C |
12/01/2019 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
07983C |
12/01/2019 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00128C |
12/01/2019 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8931 |
373354 |
12/01/2019 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
422639 |
12/01/2019 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
4080********3257 |
411091 |
12/01/2019 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
08060G |
12/01/2019 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
08050D |
12/01/2019 |
| AUBRECHT, WILLIAM |
53-035268 |
1 |
39.00 |
4117********2506 |
161090 |
12/01/2019 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
08095P |
12/01/2019 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
121508 |
12/01/2019 |
| BAGGE, JOHN |
53-036114 |
1 |
64.00 |
4361********5529 |
582345 |
12/01/2019 |
| BAKER, LINDSEY |
53-030529 |
1 |
39.00 |
4453********8141 |
001696 |
12/01/2019 |
| BAKER, MEGHAN |
53-033463 |
1 |
39.00 |
4147********9227 |
08133B |
12/01/2019 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
03907A |
12/01/2019 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4266 |
426311 |
12/01/2019 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
161192 |
12/01/2019 |
| BARRETT, THOMAS |
53-034325 |
1 |
39.00 |
3710*******2007 |
127784 |
12/01/2019 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
103863 |
12/01/2019 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3231 |
625175 |
12/01/2019 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
08249B |
12/01/2019 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
786944 |
12/01/2019 |
| BENTON, ELIZABETH |
53-035825 |
1 |
39.00 |
3797*******3007 |
141642 |
12/01/2019 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
360966 |
12/01/2019 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
411091 |
12/01/2019 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
173516 |
12/01/2019 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
755896 |
12/01/2019 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
161999 |
12/01/2019 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
08353D |
12/01/2019 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
08370C |
12/01/2019 |
| BRAZIL, BETH |
53-029735 |
1 |
96.00 |
5111********5329 |
852719 |
12/01/2019 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
041946 |
12/01/2019 |
| BRONNER, LUCAS |
53-036137 |
1 |
83.00 |
4427********7435 |
807229 |
12/01/2019 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********7761 |
08419Z |
12/01/2019 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********5207 |
H46516 |
12/01/2019 |
| BRUCE, MARK |
53-034476 |
1 |
77.00 |
5111********5183 |
552539 |
12/01/2019 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00161R |
12/01/2019 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
041949 |
12/01/2019 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
64.00 |
4266********8924 |
08474A |
12/01/2019 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
08501D |
12/01/2019 |
| BUONANNO, REBECCA |
53-035914 |
1 |
39.00 |
5129********4923 |
390454 |
12/01/2019 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
054447 |
12/01/2019 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
96.00 |
5523********4671 |
08551Z |
12/01/2019 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00104R |
12/01/2019 |
| CABANA, BRIAN |
53-036128 |
1 |
39.00 |
5178********2506 |
08571Z |
12/01/2019 |
| CAHOON, KAREN |
53-036231 |
1 |
64.00 |
4479********4524 |
001938 |
12/01/2019 |
| CAMPOS, MARIO |
53-035862 |
1 |
39.00 |
4792********6060 |
041953 |
12/01/2019 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
08589C |
12/01/2019 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
08601D |
12/01/2019 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
08639A |
12/01/2019 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
148630 |
12/01/2019 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
07109D |
12/01/2019 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
066201 |
12/01/2019 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1485 |
041955 |
12/01/2019 |
| CARROLL, TONI |
53-035699 |
1 |
39.00 |
5114********0946 |
066234 |
12/01/2019 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
08717Z |
12/01/2019 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
191398 |
12/01/2019 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
041957 |
12/01/2019 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********2775 |
801708 |
12/01/2019 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
912881 |
12/01/2019 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
15220P |
12/01/2019 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********8171 |
121494 |
12/01/2019 |
| CHASON, LAURA |
53-036131 |
1 |
39.00 |
5378********2894 |
00004Z |
12/01/2019 |
| CHATIGNY, ANTHONY |
53-035992 |
1 |
77.00 |
4326********7230 |
102808 |
12/01/2019 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00178R |
12/01/2019 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00153P |
12/01/2019 |
| COLLINS, GREG |
53-029950 |
1 |
45.00 |
5254********7406 |
97679Z |
12/01/2019 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00080B |
12/01/2019 |
| COLOMBO, TOM |
53-036220 |
1 |
49.00 |
5524********3302 |
07316S |
12/01/2019 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
04992D |
12/01/2019 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
162407 |
12/01/2019 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001104 |
12/01/2019 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5524********4018 |
04506S |
12/01/2019 |
| CONNOLLY, ALISON |
53-032539 |
1 |
81.00 |
4179********1567 |
411002 |
12/01/2019 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
170615 |
12/01/2019 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
5466********5530 |
25506P |
12/01/2019 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
066723 |
12/01/2019 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
042007 |
12/01/2019 |
| COTTER, TRICIA |
53-035782 |
1 |
49.00 |
5410********9217 |
26868T |
12/01/2019 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
00240D |
12/01/2019 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********3348 |
801756 |
12/01/2019 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H49788 |
12/01/2019 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********0670 |
142509 |
12/01/2019 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
4792********6424 |
042009 |
12/01/2019 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4266********0123 |
00300B |
12/01/2019 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
042011 |
12/01/2019 |
| CUPAK, KEVIN |
53-035948 |
1 |
64.00 |
4117********7110 |
112903 |
12/01/2019 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********0103 |
042011 |
12/01/2019 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001728 |
12/01/2019 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4147********3738 |
00358C |
12/01/2019 |
| DANN, JOHN |
53-035078 |
1 |
39.00 |
4430********4389 |
072659 |
12/01/2019 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
00401T |
12/01/2019 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********9882 |
00407C |
12/01/2019 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
422665 |
12/01/2019 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
03083A |
12/01/2019 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
04407A |
12/01/2019 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
161676 |
12/01/2019 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
142809 |
12/01/2019 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
112107 |
12/01/2019 |
| DENBOW, MITHRAN |
53-035633 |
1 |
49.00 |
4264********8014 |
08335D |
12/01/2019 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********9463 |
162808 |
12/01/2019 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
192207 |
12/01/2019 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
001243 |
12/01/2019 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
422670 |
12/01/2019 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
00555C |
12/01/2019 |
| DILORENZO, NICOLE |
53-035786 |
1 |
45.00 |
4482********2208 |
042019 |
12/01/2019 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
04539B |
12/01/2019 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
172605 |
12/01/2019 |
| DOLEMAN, LEE |
53-032807 |
1 |
83.00 |
5494********7719 |
00147Z |
12/01/2019 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
00603C |
12/01/2019 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
64.00 |
3725*******3018 |
182296 |
12/01/2019 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
107478 |
12/01/2019 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
422676 |
12/01/2019 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******3001 |
125524 |
12/01/2019 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
422678 |
12/01/2019 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
411002 |
12/01/2019 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
09312D |
12/01/2019 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
320010 |
12/01/2019 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
00094D |
12/01/2019 |
| ELLIS, MARK |
53-033959 |
1 |
45.00 |
4388********9570 |
00734I |
12/01/2019 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
042024 |
12/01/2019 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
08802D |
12/01/2019 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
00767C |
12/01/2019 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
00782P |
12/01/2019 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
81.00 |
5140********8203 |
00802P |
12/01/2019 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
171012 |
12/01/2019 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
001053 |
12/01/2019 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********0584 |
08598D |
12/01/2019 |
| FERGUSON, SUSAN |
53-034377 |
1 |
45.00 |
4388********4631 |
00850C |
12/01/2019 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
851215 |
12/01/2019 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06062Z |
12/01/2019 |
| FISHER, ELY |
53-035840 |
1 |
49.00 |
4266********2218 |
00882C |
12/01/2019 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
35542P |
12/01/2019 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
00928C |
12/01/2019 |
| FITZPATRICK, NICHOLAS |
53-035581 |
1 |
45.00 |
4427********7961 |
027974 |
12/01/2019 |
| FLANAGAN, JULIE |
53-028465 |
1 |
39.00 |
5524********9162 |
02693S |
12/01/2019 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
067931 |
12/01/2019 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
152600 |
12/01/2019 |
| FORREST, DARCEY |
53-036214 |
1 |
49.00 |
5424********5077 |
61576T |
12/01/2019 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
126418 |
12/01/2019 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
422682 |
12/01/2019 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
117188 |
12/01/2019 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
068053 |
12/01/2019 |
| FRIEH, NOLAN |
53-035655 |
1 |
39.00 |
5109********5642 |
042035 |
12/01/2019 |
| FUDALA, RENIE |
53-034020 |
1 |
39.00 |
4032********4313 |
422684 |
12/01/2019 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
65566Y |
12/01/2019 |
| GALLAGHER, MAURA |
53-035785 |
1 |
45.00 |
5129********7075 |
436355 |
12/01/2019 |
| GALLANT, MELINDA |
53-034240 |
1 |
39.00 |
3720*******6005 |
166286 |
12/01/2019 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
042037 |
12/01/2019 |
| GANNON, RICHARD |
53-030094 |
1 |
10.00 |
5129********4304 |
437665 |
12/01/2019 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2005 |
08610D |
12/01/2019 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
512086 |
12/01/2019 |
| GARVEY, SUSAN |
53-036227 |
1 |
39.00 |
4266********3689 |
01171B |
12/01/2019 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3795*******1002 |
145293 |
12/01/2019 |
| GILMAN, MICHAEL |
53-036223 |
1 |
39.00 |
4147********7474 |
01193D |
12/01/2019 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
07381C |
12/01/2019 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00109R |
12/01/2019 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
01267D |
12/01/2019 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********9967 |
216517 |
12/01/2019 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
01277D |
12/01/2019 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
01309P |
12/01/2019 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
01320D |
12/01/2019 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
422695 |
12/01/2019 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
444641 |
12/01/2019 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********8828 |
01476B |
12/01/2019 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
142305 |
12/01/2019 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
01377D |
12/01/2019 |
| HAMMAC, DANIELLE |
53-035985 |
1 |
39.00 |
4479********2737 |
001552 |
12/01/2019 |
| HANLY, TAMMY |
53-035706 |
1 |
100.00 |
3728*******3000 |
106406 |
12/01/2019 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
068723 |
12/01/2019 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
01438Z |
12/01/2019 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00196Z |
12/01/2019 |
| HASKIN, CAROL |
53-035843 |
1 |
77.00 |
5466********1554 |
82690P |
12/01/2019 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
179617 |
12/01/2019 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
056200 |
12/01/2019 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
732496 |
12/01/2019 |
| HEISE, MEGAN |
53-035844 |
1 |
45.00 |
4574********0404 |
H46604 |
12/01/2019 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
01530C |
12/01/2019 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
01553Z |
12/01/2019 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
042052 |
12/01/2019 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******5006 |
160247 |
12/01/2019 |
| HENNESSEY, AMANDA |
53-031199 |
1 |
39.00 |
4326********6670 |
152109 |
12/01/2019 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
453236 |
12/01/2019 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********5019 |
851043 |
12/01/2019 |
| HICKSON, GARY |
53-032971 |
1 |
45.00 |
6011********2396 |
00168R |
12/01/2019 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
01659D |
12/01/2019 |
| HILL, RYAN |
53-034889 |
1 |
39.00 |
5129********8660 |
455231 |
12/01/2019 |
| HIXON, BENJAMIN |
53-035532 |
1 |
77.00 |
4032********5704 |
422701 |
12/01/2019 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
042056 |
12/01/2019 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0242 |
112208 |
12/01/2019 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
478171 |
12/01/2019 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
04826C |
12/01/2019 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********9363 |
06821Z |
12/01/2019 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
660339 |
12/01/2019 |
| HOWARD, SCOTT |
53-036240 |
1 |
64.00 |
5524********7234 |
001060 |
12/01/2019 |
| HOWELL, MICHAEL |
53-036181 |
1 |
49.00 |
5452********2836 |
03014Z |
12/01/2019 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
184029 |
12/01/2019 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
552196 |
12/01/2019 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
127186 |
12/01/2019 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********6921 |
422703 |
12/01/2019 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
022115 |
12/01/2019 |
| JENKINS, MARY |
53-031216 |
1 |
39.00 |
5466********8758 |
03090Z |
12/01/2019 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********7137 |
042103 |
12/01/2019 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
422706 |
12/01/2019 |
| JONES, ALAN |
53-029829 |
1 |
39.00 |
3731*******7000 |
100288 |
12/01/2019 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
03131P |
12/01/2019 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
03162Z |
12/01/2019 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
320713 |
12/01/2019 |
| JORDAN, KARA |
53-035658 |
1 |
64.00 |
4032********0452 |
422708 |
12/01/2019 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
03197P |
12/01/2019 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
240970 |
12/01/2019 |
| KANDRICK, JAMES |
53-032388 |
1 |
39.00 |
4266********7409 |
03230C |
12/01/2019 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
172916 |
12/01/2019 |
| KEENE, MAUREEN |
53-034708 |
1 |
39.00 |
5111********7981 |
320580 |
12/01/2019 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
03276D |
12/01/2019 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********2191 |
001655 |
12/01/2019 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
10810T |
12/01/2019 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
167227 |
12/01/2019 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
03325D |
12/01/2019 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
13660P |
12/01/2019 |
| KILDUFF, TARA |
53-036263 |
1 |
83.00 |
5111********5086 |
551871 |
12/01/2019 |
| KILDUFF, TARA |
53-LOCKER41W |
1 |
9.00 |
5111********5086 |
390134 |
12/01/2019 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
042112 |
12/01/2019 |
| KING, DON |
53-035607 |
1 |
77.00 |
4117********1304 |
122717 |
12/01/2019 |
| KIRK, DAVE |
53-035869 |
1 |
49.00 |
4792********2641 |
042113 |
12/01/2019 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00196R |
12/01/2019 |
| KNIGHT, VICTOR |
53-035789 |
1 |
39.00 |
3715*******1012 |
102826 |
12/01/2019 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
03428D |
12/01/2019 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
4264********9125 |
07303B |
12/01/2019 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
39.00 |
4313********3438 |
03194C |
12/01/2019 |
| KUSZA, MATT |
53-035815 |
1 |
39.00 |
5178********8981 |
03477P |
12/01/2019 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
070190 |
12/01/2019 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
08769B |
12/01/2019 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
03519T |
12/01/2019 |
| LANE, TOM |
53-019824 |
1 |
64.00 |
4388********0425 |
03531C |
12/01/2019 |
| LAPORTE, CHRIS |
53-036244 |
1 |
39.00 |
4117********2121 |
192517 |
12/01/2019 |
| LAPP, JOAN |
53-036180 |
1 |
39.00 |
4147********2937 |
03551D |
12/01/2019 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********5662 |
028069 |
12/01/2019 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********8620 |
03591C |
12/01/2019 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
422717 |
12/01/2019 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
25447T |
12/01/2019 |
| LEMAY, RAYMOND |
53-034739 |
1 |
39.00 |
3797*******1007 |
101570 |
12/01/2019 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********2226 |
481335 |
12/01/2019 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5086 |
03662D |
12/01/2019 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4399 |
03649C |
12/01/2019 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
03674D |
12/01/2019 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
422719 |
12/01/2019 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
07551C |
12/01/2019 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********8971 |
411012 |
12/01/2019 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
042124 |
12/01/2019 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
142115 |
12/01/2019 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
03749C |
12/01/2019 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
422720 |
12/01/2019 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
203817 |
12/01/2019 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
03787D |
12/01/2019 |
| LUTSIC, KRISTINE |
53-033213 |
1 |
64.00 |
4792********9058 |
042126 |
12/01/2019 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
03802C |
12/01/2019 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
038257 |
12/01/2019 |
| MACKEY, JANIS |
53-036182 |
1 |
64.00 |
4427********3391 |
593580 |
12/01/2019 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
042129 |
12/01/2019 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
172818 |
12/01/2019 |
| MAHONEY, LIAM |
53-035783 |
1 |
49.00 |
4117********0487 |
152214 |
12/01/2019 |
| MAHONEY, MICHELLE |
53-036113 |
1 |
64.00 |
5466********7448 |
37192Z |
12/01/2019 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5974 |
172716 |
12/01/2019 |
| MARCUS, ANNA |
53-036030 |
1 |
45.00 |
4117********6710 |
112111 |
12/01/2019 |
| MARCUS, JEFF |
53-036074 |
1 |
64.00 |
4117********6710 |
182611 |
12/01/2019 |
| MARINO, DANIELLE |
53-035982 |
1 |
39.00 |
5129********8885 |
491498 |
12/01/2019 |
| MAROONEY, MICHAEL |
53-035623 |
1 |
39.00 |
4792********8861 |
042131 |
12/01/2019 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00197B |
12/01/2019 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
03990C |
12/01/2019 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********0913 |
04009Z |
12/01/2019 |
| MAZAR, GREGORY |
53-032704 |
1 |
77.00 |
4117********4842 |
102415 |
12/01/2019 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
4792********0552 |
042134 |
12/01/2019 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
834102 |
12/01/2019 |
| MCCUSKER, JEFF |
53-034309 |
1 |
81.00 |
4117********6502 |
132016 |
12/01/2019 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
39.00 |
4388********4087 |
04063D |
12/01/2019 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
625692 |
12/01/2019 |
| MCGEE, DICK |
53-036235 |
1 |
49.00 |
5524********4951 |
08547S |
12/01/2019 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
46644T |
12/01/2019 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********3104 |
04123D |
12/01/2019 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
04132Z |
12/01/2019 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4427********1407 |
787598 |
12/01/2019 |
| MCKENNA, SUSAN |
53-036063 |
1 |
39.00 |
4147********8281 |
04152C |
12/01/2019 |
| MCLELLAN, DREW |
53-036140 |
1 |
39.00 |
5111********7125 |
790423 |
12/01/2019 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
04188Z |
12/01/2019 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
162217 |
12/01/2019 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
102037 |
12/01/2019 |
| MEI, MIKE |
53-035229 |
1 |
39.00 |
5466********4047 |
04211P |
12/01/2019 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
00847Z |
12/01/2019 |
| MELILLO, CARLY |
53-033324 |
1 |
39.00 |
5111********4778 |
511709 |
12/01/2019 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********3178 |
422741 |
12/01/2019 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
149816 |
12/01/2019 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04626C |
12/01/2019 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
504388 |
12/01/2019 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
57528Y |
12/01/2019 |
| MILLIKEN, BOB |
53-030968 |
1 |
64.00 |
4427********1661 |
603707 |
12/01/2019 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
001606 |
12/01/2019 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
105238 |
12/01/2019 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00193B |
12/01/2019 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
04405D |
12/01/2019 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
04404C |
12/01/2019 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5111********2250 |
852247 |
12/01/2019 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
451292 |
12/01/2019 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
04478C |
12/01/2019 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
185098 |
12/01/2019 |
| MURPHY, ALLYSON |
53-036239 |
1 |
45.00 |
3712*******3005 |
125349 |
12/01/2019 |
| MURPHY, JENNIFER |
53-035696 |
1 |
83.00 |
4147********5566 |
04490D |
12/01/2019 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
810513 |
12/01/2019 |
| MURPHY, TERENCE |
53-036183 |
1 |
83.00 |
3715*******1001 |
102867 |
12/01/2019 |
| MURRAY, SARAH |
53-035578 |
1 |
45.00 |
4792********0585 |
042152 |
12/01/2019 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
68412P |
12/01/2019 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
01095C |
12/01/2019 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
790204 |
12/01/2019 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
154773 |
12/01/2019 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5595********3299 |
04627S |
12/01/2019 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
04639G |
12/01/2019 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
042154 |
12/01/2019 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
128270 |
12/01/2019 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
516345 |
12/01/2019 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00161Z |
12/01/2019 |
| O DONNELL, PATRICK |
53-035575 |
1 |
77.00 |
5121********2553 |
00140B |
12/01/2019 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
5524********0065 |
02301Z |
12/01/2019 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********8117 |
518386 |
12/01/2019 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
042158 |
12/01/2019 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00141Z |
12/01/2019 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
04764C |
12/01/2019 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
552749 |
12/01/2019 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
422812 |
12/01/2019 |
| OUELLETTE, RENEE |
53-036138 |
1 |
83.00 |
5524********7558 |
06022Z |
12/01/2019 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
042200 |
12/01/2019 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
188110 |
12/01/2019 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
072390 |
12/01/2019 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
165800 |
12/01/2019 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********8226 |
07662D |
12/01/2019 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
390659 |
12/01/2019 |
| PAYNE, KELSEY |
53-034069 |
1 |
39.00 |
4427********5683 |
810541 |
12/01/2019 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
104450 |
12/01/2019 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001459 |
12/01/2019 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
06143C |
12/01/2019 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5595********1277 |
06159P |
12/01/2019 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
502229 |
12/01/2019 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001970 |
12/01/2019 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
172720 |
12/01/2019 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********1943 |
132320 |
12/01/2019 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
661510 |
12/01/2019 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
06245G |
12/01/2019 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
160584 |
12/01/2019 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
06268P |
12/01/2019 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********8419 |
06275D |
12/01/2019 |
| PINEO, CHARLIE |
53-035822 |
1 |
39.00 |
4792********6092 |
042209 |
12/01/2019 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
259.00 |
4246********2050 |
06301G |
12/01/2019 |
| POLAY, MASON |
53-035141 |
1 |
10.00 |
4427********2238 |
403015 |
12/01/2019 |
| POWERS, GREGORY |
53-035149 |
1 |
39.00 |
3798*******1005 |
166243 |
12/01/2019 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
06336D |
12/01/2019 |
| PRIZZI, DEANNA |
53-034328 |
1 |
39.00 |
4032********1509 |
422829 |
12/01/2019 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
06352D |
12/01/2019 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
08376C |
12/01/2019 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
4400********7449 |
02894D |
12/01/2019 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
107748 |
12/01/2019 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
06418D |
12/01/2019 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
06422D |
12/01/2019 |
| RASHID, ZAHID |
53-032543 |
1 |
45.00 |
4388********6982 |
06457C |
12/01/2019 |
| REZENDES, CHERYL |
53-036191 |
1 |
49.00 |
5312********8864 |
132828 |
12/01/2019 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
411022 |
12/01/2019 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********8640 |
00674P |
12/01/2019 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
06489Z |
12/01/2019 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
06519C |
12/01/2019 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
042217 |
12/01/2019 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
042218 |
12/01/2019 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********6263 |
06549P |
12/01/2019 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00183P |
12/01/2019 |
| ROBERT, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
661718 |
12/01/2019 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5588********3890 |
85106E |
12/01/2019 |
| RODRIGUEZ, STEPHANY |
53-035790 |
1 |
39.00 |
5178********5384 |
06615P |
12/01/2019 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
77.00 |
5571********3788 |
791518 |
12/01/2019 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
422839 |
12/01/2019 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
07860P |
12/01/2019 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
06662C |
12/01/2019 |
| RUSSELL, ALLISON |
53-036184 |
1 |
39.00 |
6011********5180 |
00150P |
12/01/2019 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
543315 |
12/01/2019 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
126333 |
12/01/2019 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5424********2010 |
10737P |
12/01/2019 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
06730P |
12/01/2019 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
132829 |
12/01/2019 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
06763P |
12/01/2019 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
06769E |
12/01/2019 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
06791A |
12/01/2019 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
042227 |
12/01/2019 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
06839D |
12/01/2019 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
004832 |
12/01/2019 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
45.00 |
4305********0028 |
06828C |
12/01/2019 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00175Z |
12/01/2019 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
06882B |
12/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
02547D |
12/01/2019 |
| SCOTT-PUTNEY, ANNE |
53-LOCKER49W |
1 |
9.00 |
4400********9938 |
03362D |
12/01/2019 |
| SEEVERS, BLAKE |
53-034212 |
1 |
77.00 |
4400********5949 |
05686D |
12/01/2019 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
132723 |
12/01/2019 |
| SHERIDAN, TOM |
53-035708 |
1 |
64.00 |
5595********6488 |
06942S |
12/01/2019 |
| SIDAR, JACK |
53-033812 |
1 |
64.00 |
4117********8442 |
102722 |
12/01/2019 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
06953D |
12/01/2019 |
| SIGG, JORDAN |
53-036190 |
1 |
45.00 |
4003********3399 |
06969D |
12/01/2019 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
06973P |
12/01/2019 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
06997C |
12/01/2019 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********1447 |
422848 |
12/01/2019 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
042233 |
12/01/2019 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
390866 |
12/01/2019 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5424********2919 |
24081P |
12/01/2019 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
07057C |
12/01/2019 |
| SINNI, ELIZABETH |
53-036134 |
1 |
39.00 |
4147********4624 |
07083D |
12/01/2019 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
26542P |
12/01/2019 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
122021 |
12/01/2019 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
122725 |
12/01/2019 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
175748 |
12/01/2019 |
| SMITH, KATIE |
53-036185 |
1 |
39.00 |
4117********6997 |
132820 |
12/01/2019 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
790848 |
12/01/2019 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********2776 |
07159G |
12/01/2019 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
042239 |
12/01/2019 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
81.00 |
4147********3378 |
07195D |
12/01/2019 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
5240********7024 |
07214Z |
12/01/2019 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
07215D |
12/01/2019 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
422854 |
12/01/2019 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
593721 |
12/01/2019 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********8324 |
07257D |
12/01/2019 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
562736 |
12/01/2019 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********2632 |
844190 |
12/01/2019 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00161B |
12/01/2019 |
| SULLIVAN, MARY |
53-036196 |
1 |
39.00 |
4147********7923 |
07313D |
12/01/2019 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
07342Z |
12/01/2019 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
074571 |
12/01/2019 |
| SWETT, GAYLE |
53-034054 |
1 |
45.00 |
4147********4807 |
07368D |
12/01/2019 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
566068 |
12/01/2019 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
566475 |
12/01/2019 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
09155D |
12/01/2019 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********3912 |
03376D |
12/01/2019 |
| TATZEL, REBECCA |
53-035983 |
1 |
39.00 |
5108********3804 |
042248 |
12/01/2019 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
07438C |
12/01/2019 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
511208 |
12/01/2019 |
| THOMAS, DAVID |
53-036073 |
1 |
49.00 |
5109********1125 |
042248 |
12/01/2019 |
| THOMAS, JEFF |
53-035319 |
1 |
49.00 |
4037********7666 |
411022 |
12/01/2019 |
| THOMAS, RACHEL |
53-036189 |
1 |
49.00 |
4117********7810 |
132328 |
12/01/2019 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
422863 |
12/01/2019 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
074857 |
12/01/2019 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
07523P |
12/01/2019 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3199 |
001906 |
12/01/2019 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
115640 |
12/01/2019 |
| TREMBLAY, MARYANN |
53-036111 |
1 |
39.00 |
5515********8780 |
074980 |
12/01/2019 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
580195 |
12/01/2019 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
852217 |
12/01/2019 |
| VARNER, CANDACE |
53-036225 |
1 |
39.00 |
4833********6005 |
032215 |
12/01/2019 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00160R |
12/01/2019 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
07666C |
12/01/2019 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
120909 |
12/01/2019 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
07539A |
12/01/2019 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******5021 |
109253 |
12/01/2019 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
075210 |
12/01/2019 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
07762Z |
12/01/2019 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
07743P |
12/01/2019 |
| WESTHOVEN, AUTUMN |
53-036188 |
1 |
64.00 |
4388********9696 |
07759C |
12/01/2019 |
| WHELDEN, BEN |
53-035866 |
1 |
39.00 |
5114********1539 |
075304 |
12/01/2019 |
| WHITE, DANA |
53-036090 |
1 |
64.00 |
4326********8196 |
132121 |
12/01/2019 |
| WHITE, KELSEY |
53-030096 |
1 |
49.00 |
5111********5784 |
580763 |
12/01/2019 |
| WHITE, MELISSA |
53-036234 |
1 |
39.00 |
4266********8066 |
09028A |
12/01/2019 |
| WHITEHOUSE, JOSEPH |
53-036085 |
1 |
77.00 |
4003********4203 |
09029D |
12/01/2019 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
09060C |
12/01/2019 |
| WIESBOCK, SARA |
53-036232 |
1 |
39.00 |
4744********3995 |
112735 |
12/01/2019 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
422866 |
12/01/2019 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H46287 |
12/01/2019 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
361495 |
12/01/2019 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
62918B |
12/01/2019 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
09135Z |
12/01/2019 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
09154D |
12/01/2019 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
09160C |
12/01/2019 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
112934 |
12/01/2019 |
| YAROSH, RYAN |
53-035760 |
1 |
64.00 |
4400********7116 |
03595D |
12/01/2019 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
102339 |
12/01/2019 |
| ZNOTIN, NATHANIEL |
53-034315 |
1 |
59.00 |
5129********1726 |
587505 |
12/01/2019 |
| ZUCKER, JUILE |
53-035406 |
1 |
64.00 |
4599********8530 |
H48795 |
12/01/2019 |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 41 |
American Express |
2086.00 |
| 152 |
MasterCard |
7964.98 |
| 283 |
Visa |
14301.95 |
| 11 |
Discover |
492.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24844.93 |