Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABIDSHAH, AMEER |
80-21103 |
A |
25.00 |
4792********0203 |
064634 |
07/01/2019 |
| ACETO, ERICA |
80-20545 |
A |
25.00 |
4032********3265 |
605044 |
07/01/2019 |
| AGOSTINELLI, KATHLEEN |
80-20982 |
A |
25.00 |
5410********6811 |
05772P |
07/01/2019 |
| AIKEN, RACHAEL |
80-17233 |
A |
25.00 |
5524********0033 |
00031S |
07/01/2019 |
| AIKEN, REBECCA |
80-20736 |
A |
25.00 |
5524********0033 |
00820S |
07/01/2019 |
| AIKEN, STEVEN |
80-17419 |
A |
25.00 |
5524********0033 |
03935S |
07/01/2019 |
| ALDER, ADDISON |
80-18880 |
A |
25.00 |
4792********0014 |
064637 |
07/01/2019 |
| ALDRICH, MICHELLE |
80-17450 |
A |
25.00 |
4262********9969 |
09105A |
07/01/2019 |
| ALEXANDER, GLORIA |
80-20616 |
A |
25.00 |
4254********1374 |
09121A |
07/01/2019 |
| ALGER, RICH |
80-20544 |
A |
25.00 |
5581********1731 |
089229 |
07/01/2019 |
| AMARAL, MARC |
80-19326 |
A |
25.00 |
4361********1806 |
581253 |
07/01/2019 |
| ANDRADE, TADEU |
80-20022 |
A |
25.00 |
4135********7865 |
104161 |
07/01/2019 |
| ANDREOZZI, MIKE |
80-20454 |
A |
25.00 |
3797*******4005 |
182287 |
07/01/2019 |
| ANGOVE, GARRET |
80-20537 |
A |
25.00 |
4792********9826 |
064641 |
07/01/2019 |
| ANTRIM, HEATHER |
80-19200 |
A |
25.00 |
5129********3087 |
002036 |
07/01/2019 |
| APPLETON, PETER |
80-17455 |
A |
25.00 |
4117********7537 |
144160 |
07/01/2019 |
| ARAUJO, JULIANO |
80-17175 |
A |
25.00 |
5109********3025 |
064642 |
07/01/2019 |
| ARNOLD, ELANA |
80-17080 |
A |
25.00 |
4388********6602 |
09290D |
07/01/2019 |
| ARNOLD, MICHAEL |
80-17076 |
A |
25.00 |
4388********6602 |
09296D |
07/01/2019 |
| ARRAES, BRUNO |
80-20826 |
A |
25.00 |
4840********0112 |
605053 |
07/01/2019 |
| ASKEN, DON |
80-19932 |
A |
25.00 |
4117********1169 |
124362 |
07/01/2019 |
| AXTELL, KYLE |
80-21138 |
A |
25.00 |
4361********9917 |
392865 |
07/01/2019 |
| AXTELL, KYLE |
80-20990 |
A |
25.00 |
4361********9917 |
581391 |
07/01/2019 |
| BABCOCK, CHRISTOPHER |
80-18104 |
A |
5.00 |
4147********7521 |
09366D |
07/01/2019 |
| BAINE, MORTON |
80-21002 |
A |
25.00 |
3721*******9005 |
184137 |
07/01/2019 |
| BAR, KARIN |
80-18854 |
A |
20.00 |
5424********6707 |
13361B |
07/01/2019 |
| BARBOZA, YGOR |
80-20358 |
A |
25.00 |
4427********6685 |
444173 |
07/01/2019 |
| BARRETTE, JACK |
80-18119 |
A |
25.00 |
5121********1704 |
00180B |
07/01/2019 |
| BARTKUS, HARRISON |
80-18012 |
A |
25.00 |
4032********2428 |
605054 |
07/01/2019 |
| BARTLETT, JOHN |
80-20489 |
A |
25.00 |
3724*******4007 |
126254 |
07/01/2019 |
| BARTLETT, SARAH |
80-20513 |
A |
25.00 |
3724*******4007 |
122622 |
07/01/2019 |
| BAXTER, JON |
80-17682 |
A |
25.00 |
4802********6327 |
095016 |
07/01/2019 |
| BEATTY, BRIAN |
80-20721 |
A |
25.00 |
4792********5921 |
064651 |
07/01/2019 |
| BEAUDET, GERALD |
80-17413 |
A |
25.00 |
4792********7617 |
064651 |
07/01/2019 |
| BECHTOLD, SAMUEL |
80-21305 |
A |
25.00 |
5111********1319 |
322226 |
07/01/2019 |
| BELANGER, ROBERT |
80-20967 |
A |
5.00 |
5280********3380 |
02239P |
07/01/2019 |
| BENAKA, MARGARET |
80-18878 |
A |
20.00 |
3743*******8326 |
400001 |
07/01/2019 |
| BOTSFORD, JEFF |
80-19263 |
A |
25.00 |
4388********9646 |
09605D |
07/01/2019 |
| BOURQUE, BRIANNA |
80-19299 |
A |
25.00 |
5312********6728 |
124862 |
07/01/2019 |
| BRANDAO, ROGERIO |
80-18707 |
A |
25.00 |
4117********4976 |
144363 |
07/01/2019 |
| BRAZIL, KATHRYN |
80-20607 |
A |
25.00 |
5121********5175 |
00159Z |
07/01/2019 |
| BRILHANT, RONALD |
80-19358 |
A |
25.00 |
4792********0461 |
064655 |
07/01/2019 |
| BRONSTEIN, JENNIFER |
80-17284 |
A |
25.00 |
4326********2200 |
104664 |
07/01/2019 |
| BROWN, RUSSELL |
80-20534 |
A |
25.00 |
4032********4517 |
605060 |
07/01/2019 |
| BRULE, TRACY |
80-20049 |
A |
25.00 |
5243********8512 |
00105P |
07/01/2019 |
| BRUNELLE, HAROLD |
80-19366 |
A |
25.00 |
4400********3454 |
02202A |
07/01/2019 |
| BURBANK, JOHN |
80-14417 |
A |
19.99 |
4792********6094 |
064657 |
07/01/2019 |
| BURGESS, BRIAN |
80-20996 |
A |
25.00 |
5537********9294 |
070101 |
07/01/2019 |
| BURKE, ELIZABETH |
80-18113 |
A |
25.00 |
4266********9067 |
09749C |
07/01/2019 |
| BURKE, MATT |
80-21212 |
A |
25.00 |
5111********1332 |
850095 |
07/01/2019 |
| BURNS, STUART |
80-17796 |
A |
25.00 |
4563********4544 |
H67218 |
07/01/2019 |
| CAHILL, STEVE |
80-21028 |
A |
25.00 |
4652********0389 |
641815 |
07/01/2019 |
| CAIN, BRETT |
80-17775 |
A |
25.00 |
3715*******4005 |
164982 |
07/01/2019 |
| CAIN, GARY |
80-17776 |
A |
25.00 |
3715*******4005 |
102248 |
07/01/2019 |
| CALLAGHAN, JACQUELIN |
80-20370 |
A |
25.00 |
5178********4961 |
01069B |
07/01/2019 |
| CALLE, SHAWN |
80-20786 |
A |
25.00 |
4117********0290 |
114374 |
07/01/2019 |
| CAMPBELL, BRANDON |
80-20615 |
A |
25.00 |
4032********7322 |
605066 |
07/01/2019 |
| CAMPOS, GUILHERME |
80-19277 |
A |
25.00 |
4032********0698 |
605067 |
07/01/2019 |
| CAMPOS, VICTORIA |
80-21105 |
A |
25.00 |
4427********7544 |
332549 |
07/01/2019 |
| CANEVAZZI, ROBERT |
80-19444 |
A |
25.00 |
4313********8426 |
00376D |
07/01/2019 |
| CARLSON, JOEL |
80-20383 |
A |
25.00 |
4361********1662 |
391875 |
07/01/2019 |
| CARLSON, LEONARD |
80-18712 |
A |
25.00 |
4226********7790 |
01175C |
07/01/2019 |
| CARRIGAN, DEIRDRE |
80-20753 |
A |
25.00 |
5114********8730 |
089968 |
07/01/2019 |
| CARVALHO, MARIA |
80-17347 |
A |
25.00 |
5129********1734 |
027304 |
07/01/2019 |
| CASTRO, VIRGINIA |
80-20927 |
A |
25.00 |
4427********8646 |
398305 |
07/01/2019 |
| CHAMPION, JAYNE |
80-17058 |
A |
25.00 |
4264********0357 |
08046D |
07/01/2019 |
| CHAMSARIAN, MATT |
80-18054 |
A |
25.00 |
4147********7569 |
01265D |
07/01/2019 |
| CHAPMAN, DEBRA |
80-20554 |
A |
25.00 |
5490********6666 |
09780Z |
07/01/2019 |
| CHAPRALES, ANN |
80-18625 |
A |
25.00 |
4154********7797 |
01308G |
07/01/2019 |
| CHAPRALES, ARTHUR |
80-19817 |
A |
25.00 |
4154********7797 |
01313G |
07/01/2019 |
| CHASE, OLIVE |
80-17760 |
A |
25.00 |
5424********9361 |
28290T |
07/01/2019 |
| CHAUDRY, AHAD |
80-17242 |
A |
25.00 |
4117********6557 |
194579 |
07/01/2019 |
| CHICOINE, BRANDON |
80-17900 |
A |
25.00 |
5111********5088 |
361520 |
07/01/2019 |
| CHIRJOI, ELENA |
80-17863 |
A |
25.00 |
4792********8091 |
064712 |
07/01/2019 |
| CLAY, ROBERT |
80-17854 |
A |
25.00 |
4117********9667 |
144179 |
07/01/2019 |
| COCHRANE, BRUCE |
80-17229 |
A |
25.00 |
5595********9556 |
01424P |
07/01/2019 |
| COGGINS, HANNAH |
80-20327 |
A |
25.00 |
5519********9748 |
077111 |
07/01/2019 |
| COHEN, JOSH |
80-21132 |
A |
25.00 |
4792********1940 |
064714 |
07/01/2019 |
| COHEN, MARY-ANN |
80-19602 |
A |
25.00 |
5114********8886 |
090211 |
07/01/2019 |
| COLLOPY, KELLY |
80-17479 |
A |
25.00 |
4147********1123 |
01471C |
07/01/2019 |
| COLON, GERARDO |
80-17051 |
A |
25.00 |
4792********9142 |
064716 |
07/01/2019 |
| CONNOLLY, MEGAN |
80-20380 |
A |
25.00 |
5178********8709 |
01521B |
07/01/2019 |
| CONNORS, KYLE |
80-17357 |
A |
25.00 |
5129********1734 |
038811 |
07/01/2019 |
| COOMBS, CRAIG |
80-17394 |
A |
25.00 |
4427********1582 |
301475 |
07/01/2019 |
| CORCORAN, MICHAEL |
80-18899 |
A |
25.00 |
4117********4657 |
124573 |
07/01/2019 |
| CORDEIRO, MAYCON |
80-20731 |
A |
25.00 |
4117********7627 |
124776 |
07/01/2019 |
| CORONA, HOGAN |
80-20559 |
A |
5.00 |
4117********0668 |
104772 |
07/01/2019 |
| CORRIGAN, TOM |
80-20464 |
A |
25.00 |
6011********5926 |
00132R |
07/01/2019 |
| COSTA, HENDRIGO |
80-20995 |
A |
25.00 |
5111********3756 |
791601 |
07/01/2019 |
| COTTER, ROBERT |
80-20651 |
A |
25.00 |
5424********7187 |
35240P |
07/01/2019 |
| COTTO, JEFFREY |
80-20875 |
A |
25.00 |
5111********7482 |
911129 |
07/01/2019 |
| COUET, BETH |
80-17227 |
A |
25.00 |
5129********8034 |
042973 |
07/01/2019 |
| COUET, WILLIAM |
80-17077 |
A |
25.00 |
5129********5720 |
043164 |
07/01/2019 |
| CROCKER, WILLIAM |
80-17179 |
A |
25.00 |
4147********1875 |
01715D |
07/01/2019 |
| CRONIN, JUSTIN |
80-12036 |
A |
19.99 |
4631********7535 |
887150 |
07/01/2019 |
| CUNDIFF, ROY |
80-18292 |
A |
25.00 |
4264********0283 |
06139A |
07/01/2019 |
| CUNHA, ANA LUIZA |
80-21136 |
A |
25.00 |
5129********9550 |
045236 |
07/01/2019 |
| CURLEY, MIKE |
80-19060 |
A |
25.00 |
4135********9373 |
114476 |
07/01/2019 |
| CUSHING, ROB |
80-19257 |
A |
25.00 |
5111********0787 |
792376 |
07/01/2019 |
| CYBURT, LAURA |
80-20918 |
A |
25.00 |
4427********0991 |
921099 |
07/01/2019 |
| DA SILVEIRA, ANTONIO |
80-18554 |
A |
25.00 |
4032********2344 |
605079 |
07/01/2019 |
| DALEY, ROBERT |
80-19586 |
A |
25.00 |
4117********9837 |
184674 |
07/01/2019 |
| DALRYMPLE, JASON |
80-18858 |
A |
25.00 |
4792********1655 |
064729 |
07/01/2019 |
| DARDIA, JENNY |
80-20297 |
A |
25.00 |
5595********5453 |
01853Z |
07/01/2019 |
| DAVIDSON, JOHN |
80-17151 |
A |
25.00 |
4326********7146 |
194874 |
07/01/2019 |
| DE SOUZA, FILIPE |
80-17200 |
A |
25.00 |
4792********8641 |
064730 |
07/01/2019 |
| DE SOUZA, OCTAVIANO |
80-18082 |
A |
25.00 |
4032********3380 |
605080 |
07/01/2019 |
| DEAN, DEREK |
80-21250 |
A |
25.00 |
4032********3555 |
605082 |
07/01/2019 |
| DEAN, MELANIE |
80-20517 |
A |
5.00 |
5129********2757 |
051169 |
07/01/2019 |
| DECOSTA, LYNDSEY |
80-19211 |
A |
25.00 |
4792********4622 |
064732 |
07/01/2019 |
| DEGAETANO, DAWN |
80-17309 |
A |
25.00 |
4117********7917 |
194478 |
07/01/2019 |
| DELANEY, ROBERT |
80-19681 |
A |
25.00 |
4427********4285 |
713197 |
07/01/2019 |
| DEMAN, JACOB |
80-19392 |
A |
25.00 |
4586********1094 |
H67301 |
07/01/2019 |
| DEMOURA, ISABELLA |
80-21231 |
A |
25.00 |
4117********5423 |
164372 |
07/01/2019 |
| DENNIS, PATRICK |
80-20747 |
A |
25.00 |
4032********8304 |
605083 |
07/01/2019 |
| DENNIS, SARAH |
80-19452 |
A |
25.00 |
4032********1905 |
605084 |
07/01/2019 |
| DESIMONE, JOHN |
80-195901 |
A |
25.00 |
5240********4988 |
02102P |
07/01/2019 |
| DESIMONE, TYLER |
80-21115 |
A |
25.00 |
4020********6437 |
044736 |
07/01/2019 |
| DESMARAIS, PATRICK |
80-17054 |
A |
25.00 |
3715*******5009 |
100504 |
07/01/2019 |
| DESTEFANO, PATRICK |
80-17313 |
A |
25.00 |
5178********3080 |
02149P |
07/01/2019 |
| DEVEREAUX, ED |
80-17205 |
A |
25.00 |
5466********6582 |
45553P |
07/01/2019 |
| DIAZ, GUSTAVO |
80-21106 |
A |
25.00 |
4117********2765 |
164571 |
07/01/2019 |
| DINH, QUY VAN |
80-21015 |
A |
25.00 |
4032********6069 |
605085 |
07/01/2019 |
| DOANE, SUSAN |
80-19828 |
A |
5.00 |
4792********8564 |
064739 |
07/01/2019 |
| DOE, SILVIA |
80-19220 |
A |
25.00 |
4388********1790 |
02208D |
07/01/2019 |
| DONOVAN, ROBERT |
80-20759 |
A |
25.00 |
4490********9092 |
366712 |
07/01/2019 |
| DOS SANTOS, EDNILSON |
80-20703 |
A |
25.00 |
4427********3470 |
565580 |
07/01/2019 |
| DOUCETTE, DAVE |
80-20722 |
A |
25.00 |
5114********1153 |
090889 |
07/01/2019 |
| DOW, JENNIFER |
80-17967 |
A |
25.00 |
4792********3069 |
064742 |
07/01/2019 |
| DRISCOLL, JEFFREY |
80-20794 |
A |
25.00 |
4032********9583 |
605086 |
07/01/2019 |
| DUARTE, GISELE |
80-18753 |
A |
25.00 |
4840********3618 |
605087 |
07/01/2019 |
| DUARTE, KYLA |
80-19007 |
A |
25.00 |
4840********3618 |
605089 |
07/01/2019 |
| DUARTE, TULIO |
80-17053 |
A |
25.00 |
4840********3618 |
605088 |
07/01/2019 |
| DUBEE, DANNETTE |
80-20969 |
A |
25.00 |
4328********4989 |
064745 |
07/01/2019 |
| DUMOND, PAULO |
80-18705 |
A |
25.00 |
4117********4616 |
124471 |
07/01/2019 |
| DWYER, MICHAEL |
80-21164 |
A |
25.00 |
5178********5810 |
02381Z |
07/01/2019 |
| ELLIS, MONICA |
80-20976 |
A |
25.00 |
4117********7170 |
164674 |
07/01/2019 |
| EMIN, RYANN |
80-21020 |
A |
25.00 |
4266********5101 |
02391A |
07/01/2019 |
| ENDERLE, PAUL |
80-17699 |
A |
25.00 |
3767*******6003 |
161266 |
07/01/2019 |
| ENDLER, VITORIA |
80-19785 |
A |
25.00 |
4652********8232 |
294727 |
07/01/2019 |
| FALCONER, DELROY |
80-20004 |
A |
25.00 |
4427********4918 |
347641 |
07/01/2019 |
| FALCONER, LEROY |
80-17743 |
A |
25.00 |
4427********4918 |
450943 |
07/01/2019 |
| FATINI, WALTER |
80-17376 |
A |
25.00 |
3713*******1002 |
186775 |
07/01/2019 |
| FATTLER, WOLFGANG |
80-13354 |
A |
19.99 |
4270********3764 |
001332 |
07/01/2019 |
| FAWCETT, MATTHEW |
80-17271 |
A |
25.00 |
4032********8793 |
605092 |
07/01/2019 |
| FENA, ETHAN |
80-17650 |
A |
25.00 |
5111********4633 |
791072 |
07/01/2019 |
| FENA, KELLY |
80-17506 |
A |
25.00 |
5111********4633 |
851652 |
07/01/2019 |
| FERREAIRA, NIVIA |
80-20724 |
A |
25.00 |
4117********2405 |
124672 |
07/01/2019 |
| FIELD, JACOB |
80-17675 |
A |
25.00 |
4640********7090 |
02584D |
07/01/2019 |
| FLEMING, RAFAEL |
80-21179 |
A |
25.00 |
4000********0415 |
672252 |
07/01/2019 |
| FORNALSKI, GABRIEL |
80-21109 |
A |
25.00 |
4117********2765 |
164571 |
07/01/2019 |
| FOUNTAIN, DAX |
80-17156 |
A |
25.00 |
4427********1794 |
042765 |
07/01/2019 |
| FOYE, TRACI |
80-20847 |
A |
25.00 |
4792********9826 |
064754 |
07/01/2019 |
| FRASER, BARRY |
80-20708 |
A |
25.00 |
4147********0675 |
02642C |
07/01/2019 |
| FRASER, JILLIAN |
80-21150 |
A |
25.00 |
4147********0675 |
02655C |
07/01/2019 |
| FREDO, CHRIS |
80-18075 |
A |
25.00 |
4326********4563 |
194370 |
07/01/2019 |
| FREDRICKSON, PATRICK |
80-21210 |
A |
25.00 |
4060********9730 |
054707 |
07/01/2019 |
| GAGNON, MEG |
80-17290 |
A |
25.00 |
4792********2101 |
064756 |
07/01/2019 |
| GALIOTO, LISA |
80-17574 |
A |
25.00 |
4427********7965 |
147910 |
07/01/2019 |
| GALIOTO, STEPHANIE |
80-20916 |
A |
25.00 |
4427********4998 |
141454 |
07/01/2019 |
| GARDINER, MATT |
80-19942 |
A |
25.00 |
4839********0087 |
02733B |
07/01/2019 |
| GARDNER, WALTER |
80-17202 |
A |
25.00 |
3728*******2004 |
103647 |
07/01/2019 |
| GAY, ASHLEE |
80-19189 |
A |
25.00 |
4361********2129 |
510400 |
07/01/2019 |
| GELLY, MATTHEW |
80-17809 |
A |
25.00 |
5595********2643 |
02777Z |
07/01/2019 |
| GELLY, TARA |
80-17289 |
A |
25.00 |
5179********2156 |
064759 |
07/01/2019 |
| GIBBONS, EDWARD |
80-19698 |
A |
25.00 |
5571********3420 |
551974 |
07/01/2019 |
| GONSALVES, DENNIS |
80-17495 |
A |
25.00 |
5129********9409 |
080811 |
07/01/2019 |
| GONSALVES, MATT |
80-11913 |
A |
25.00 |
4313********6984 |
02314C |
07/01/2019 |
| GOODWIN, MATTHEW |
80-17931 |
A |
25.00 |
4361********5178 |
580243 |
07/01/2019 |
| GOTHAN, WENDY |
80-19284 |
A |
25.00 |
4032********3801 |
605094 |
07/01/2019 |
| GRAHAM, HAROLD |
80-17398 |
A |
25.00 |
4193********6207 |
04076G |
07/01/2019 |
| GRAY, DIANE |
80-17270 |
A |
25.00 |
4361********0031 |
730096 |
07/01/2019 |
| GREENE, CHRIS |
80-20416 |
A |
25.00 |
5275********1392 |
184786 |
07/01/2019 |
| HALLETT, ZACH |
80-17159 |
A |
25.00 |
4326********0909 |
134889 |
07/01/2019 |
| HANLYN, MORGAN |
80-20706 |
A |
25.00 |
4792********9479 |
064804 |
07/01/2019 |
| HANSON, ELLEN |
80-20397 |
A |
50.00 |
4032********1435 |
605095 |
07/01/2019 |
| HARVEY, PATRICIA |
80-08744 |
A |
19.99 |
5424********1418 |
61344B |
07/01/2019 |
| HASEOTES, BYRON |
80-19682 |
A |
25.00 |
3767*******3004 |
167425 |
07/01/2019 |
| HAWLEY, JOSEPH |
80-17422 |
A |
25.00 |
5528********5182 |
04197E |
07/01/2019 |
| HAYES, GARRET |
80-19880 |
A |
25.00 |
4117********5349 |
184689 |
07/01/2019 |
| HEINZMAN, RONALD |
80-17210 |
A |
25.00 |
4326********1772 |
174485 |
07/01/2019 |
| HEIRA, MARCOS |
80-19705 |
A |
25.00 |
4117********5742 |
154289 |
07/01/2019 |
| HENNESSY, ANDREW |
80-20893 |
A |
25.00 |
4032********5804 |
605097 |
07/01/2019 |
| HENNESSY, ASHLEY |
80-19066 |
A |
5.00 |
4032********5812 |
605098 |
07/01/2019 |
| HERLIHY, BRENDAN |
80-17170 |
A |
25.00 |
5111********5688 |
511404 |
07/01/2019 |
| HICKS, BRIAN |
80-20853 |
A |
25.00 |
4117********1533 |
134486 |
07/01/2019 |
| HICKS, KELLIE |
80-20436 |
A |
25.00 |
4117********7947 |
104584 |
07/01/2019 |
| HICKS, RACHEL |
80-17178 |
A |
25.00 |
4117********8918 |
144780 |
07/01/2019 |
| HIGGINS, CAROL |
80-17660 |
A |
25.00 |
3772*******3003 |
149626 |
07/01/2019 |
| HIGGINS, MATT |
80-19606 |
A |
25.00 |
3772*******3003 |
168492 |
07/01/2019 |
| HOCHKEPPEL, CHRISTINE |
80-21072 |
A |
25.00 |
4361********9844 |
852494 |
07/01/2019 |
| HOLMES, JORDAN |
80-20958 |
A |
25.00 |
4833********0850 |
014807 |
07/01/2019 |
| HUCKENMEYER, CAROL ANN |
80-00925 |
A |
59.00 |
3732*******2000 |
103430 |
07/01/2019 |
| HUGHES, KRISTEN |
80-19621 |
A |
25.00 |
4003********2799 |
04401C |
07/01/2019 |
| HUNTER, BRYAN |
80-17056 |
A |
25.00 |
5515********2641 |
091804 |
07/01/2019 |
| ILIFFE, CHARLES |
80-21238 |
A |
25.00 |
4792********4632 |
064814 |
07/01/2019 |
| IRVING, WILLIAM |
80-20997 |
A |
25.00 |
4427********8748 |
398379 |
07/01/2019 |
| JACKSON, ROSS |
80-19435 |
A |
25.00 |
4792********1885 |
064815 |
07/01/2019 |
| JACKSON, RYAN |
80-17842 |
A |
25.00 |
4032********7953 |
605100 |
07/01/2019 |
| JENKS, VICTORIA |
80-20856 |
A |
25.00 |
4032********7230 |
605101 |
07/01/2019 |
| JOHNSON, BRITTA |
80-19336 |
A |
25.00 |
4117********3258 |
144689 |
07/01/2019 |
| JOHNSON, CAMERON |
80-19499 |
A |
25.00 |
4427********5997 |
516267 |
07/01/2019 |
| JOHNSON, STEPHANIE |
80-20025 |
A |
25.00 |
4266********3001 |
04536B |
07/01/2019 |
| JOHNSON, WENDY |
80-18073 |
A |
25.00 |
5329********8123 |
09326Z |
07/01/2019 |
| JONES, STEPHEN |
80-19056 |
A |
25.00 |
5148********0411 |
04569B |
07/01/2019 |
| KANAVOS, CAROLE |
80-17078 |
A |
25.00 |
5494********4720 |
00195Z |
07/01/2019 |
| KANE, MICHAEL |
80-20323 |
A |
25.00 |
4326********9353 |
184080 |
07/01/2019 |
| KARAS, JAKE |
80-19796 |
A |
25.00 |
4427********1152 |
615168 |
07/01/2019 |
| KAUPP, HERBERT |
80-17195 |
A |
25.00 |
4400********8269 |
02116D |
07/01/2019 |
| KAUPP, JOSHUA |
80-20951 |
A |
25.00 |
4400********8269 |
02116D |
07/01/2019 |
| KAUPP, MARTIN |
80-17499 |
A |
25.00 |
4400********8269 |
04415D |
07/01/2019 |
| KAUPP, MICHAEL |
80-17050 |
A |
25.00 |
4400********8269 |
01525D |
07/01/2019 |
| KAWAHARA, ALEXIS |
80-17613 |
A |
25.00 |
4226********7790 |
04674C |
07/01/2019 |
| KEITH, JOHN |
80-21186 |
A |
25.00 |
4117********6962 |
164689 |
07/01/2019 |
| KELLY, LINDSAY |
80-19591 |
A |
25.00 |
5312********4256 |
124381 |
07/01/2019 |
| KELLY, SCOTT |
80-19355 |
A |
25.00 |
5595********9930 |
04729Z |
07/01/2019 |
| KILEY, KEVIN |
80-17097 |
A |
25.00 |
3718*******4001 |
138706 |
07/01/2019 |
| KILEY, MARY LYNN |
80-17096 |
A |
25.00 |
3718*******4001 |
105648 |
07/01/2019 |
| KILLORAN, AMY |
80-19304 |
A |
25.00 |
4427********1709 |
352606 |
07/01/2019 |
| KIMBALL, JOHN |
80-19141 |
A |
25.00 |
3717*******4000 |
147391 |
07/01/2019 |
| KINGU, KINGA |
80-18599 |
A |
25.00 |
4032********2344 |
605104 |
07/01/2019 |
| KINKEAD, JACOB |
80-19963 |
A |
25.00 |
4792********9698 |
064827 |
07/01/2019 |
| KRAU, DEBORAH |
80-17545 |
A |
25.00 |
3725*******2008 |
145984 |
07/01/2019 |
| KUENZEL, ERIC |
80-18404 |
A |
25.00 |
4361********8211 |
851582 |
07/01/2019 |
| LARIVIERE, JESSICA |
80-17566 |
A |
25.00 |
4792********2865 |
064828 |
07/01/2019 |
| LAVENDER, NATE |
80-21217 |
A |
25.00 |
5287********5093 |
064829 |
07/01/2019 |
| LAWRENCE, CORY |
80-17225 |
A |
25.00 |
4427********1260 |
301550 |
07/01/2019 |
| LAWSON, ANNIKA |
80-20682 |
A |
25.00 |
5129********0793 |
109402 |
07/01/2019 |
| LAWSON, DEREK |
80-17052 |
A |
25.00 |
4792********1205 |
064830 |
07/01/2019 |
| LAWTON, MEGHAN |
80-18993 |
A |
25.00 |
5178********4962 |
04925Z |
07/01/2019 |
| LAYTON, JAMES |
80-19946 |
A |
25.00 |
5515********2019 |
092274 |
07/01/2019 |
| LE, JIMMY |
80-17354 |
A |
25.00 |
4117********6039 |
174986 |
07/01/2019 |
| LECA, ASHLEY |
80-17950 |
A |
25.00 |
4792********6331 |
064832 |
07/01/2019 |
| LEIGHTON, KASHA |
80-20432 |
A |
25.00 |
5178********8333 |
04978Z |
07/01/2019 |
| LEON, ALINA |
80-18384 |
A |
25.00 |
4147********1471 |
04997C |
07/01/2019 |
| LIMA, TAYNARA |
80-19292 |
A |
25.00 |
4117********2354 |
174181 |
07/01/2019 |
| LLOYD, GEORGE |
80-17083 |
A |
25.00 |
4147********6283 |
05050C |
07/01/2019 |
| LLOYD, NANCY |
80-17349 |
A |
25.00 |
4147********6283 |
05069C |
07/01/2019 |
| LOBO, IOHANA |
80-20011 |
A |
25.00 |
4117********8999 |
154281 |
07/01/2019 |
| LOGAN, TOM |
80-19674 |
A |
25.00 |
5201********2088 |
05089B |
07/01/2019 |
| LOMBA, ROBERT |
80-17429 |
A |
25.00 |
4427********0525 |
444291 |
07/01/2019 |
| LOONAN, GREGORY |
80-20354 |
A |
25.00 |
4427********4198 |
114725 |
07/01/2019 |
| LOPES DE OLIVEI, PEDRO |
80-20915 |
A |
25.00 |
4117********5179 |
124689 |
07/01/2019 |
| LOPES DE SA, SAMUEL |
80-20700 |
A |
25.00 |
4117********5179 |
164383 |
07/01/2019 |
| LUVIZACA, MATTHEW |
80-20262 |
A |
25.00 |
3774*******6045 |
503001 |
07/01/2019 |
| MACFARLANE, PAMELA |
80-17639 |
A |
5.00 |
5111********7781 |
551316 |
07/01/2019 |
| MAENPPA, MARCY |
80-17828 |
A |
25.00 |
4032********7475 |
605109 |
07/01/2019 |
| MAHER, STEVEN |
80-20678 |
A |
25.00 |
4032********9850 |
605110 |
07/01/2019 |
| MAHONEY, KATHLEEN |
80-17791 |
A |
25.00 |
4792********2074 |
064840 |
07/01/2019 |
| MAHONEY, KEVIN |
80-18642 |
A |
25.00 |
4792********9167 |
064841 |
07/01/2019 |
| MANNI, KYLE |
80-20834 |
A |
25.00 |
4266********7143 |
05285C |
07/01/2019 |
| MARCELINO, BERGSON |
80-18980 |
A |
25.00 |
4147********3375 |
05308C |
07/01/2019 |
| MARINACCIO, NICOLE |
80-20871 |
A |
25.00 |
4427********0910 |
332657 |
07/01/2019 |
| MARTINES, THIAGO |
80-19442 |
A |
25.00 |
4135********1753 |
184089 |
07/01/2019 |
| MATHEWS, MARY ANN |
80-17356 |
A |
25.00 |
5494********4873 |
00199Z |
07/01/2019 |
| MATRANGO, JOSEPH |
80-17135 |
A |
25.00 |
5114********5008 |
092689 |
07/01/2019 |
| MAYBERRY, CHANDLER |
80-19302 |
A |
25.00 |
4427********7665 |
641926 |
07/01/2019 |
| MAYNARD, GEORGE |
80-19313 |
A |
25.00 |
5178********2844 |
05426B |
07/01/2019 |
| MCCOURT, JAMES |
80-20410 |
A |
25.00 |
4117********7360 |
134180 |
07/01/2019 |
| MCDERMOTT, DAWN |
80-20042 |
A |
25.00 |
5114********2286 |
092744 |
07/01/2019 |
| MCENEANEY, SEANNA |
80-17626 |
A |
25.00 |
4792********5110 |
064850 |
07/01/2019 |
| MCENROE, TRACY |
80-20313 |
A |
25.00 |
4361********4359 |
390210 |
07/01/2019 |
| MCMAHON, ELAINE |
80-17219 |
A |
25.00 |
4032********1641 |
605113 |
07/01/2019 |
| MCNAMARA, IZABELLA |
80-19789 |
A |
25.00 |
4256********5572 |
124885 |
07/01/2019 |
| MCNULTY, SEAN |
80-17529 |
A |
25.00 |
4388********5695 |
05547D |
07/01/2019 |
| MCPHERSON, PATRICK |
80-17784 |
A |
25.00 |
5515********6961 |
092800 |
07/01/2019 |
| MEAGHER, TIM |
80-20666 |
A |
25.00 |
3727*******8002 |
117774 |
07/01/2019 |
| MELLO, ARIEL |
80-19851 |
A |
25.00 |
4427********9003 |
301573 |
07/01/2019 |
| MELO, JULIANO |
80-18890 |
A |
25.00 |
4117********2827 |
144485 |
07/01/2019 |
| MENONCA, DAINE |
80-20680 |
A |
25.00 |
4400********7090 |
07133B |
07/01/2019 |
| MENONCA, KAUANE |
80-20656 |
A |
25.00 |
4400********7090 |
00676B |
07/01/2019 |
| MEPHAM, SARAH |
80-21011 |
A |
25.00 |
4400********3149 |
07245D |
07/01/2019 |
| MILLEY, GARY |
80-17735 |
A |
25.00 |
4400********0054 |
04330B |
07/01/2019 |
| MILOS, MAUREEN |
80-18109 |
A |
25.00 |
4032********8512 |
605114 |
07/01/2019 |
| MINAHAN, JESSICA |
80-20865 |
A |
25.00 |
4792********9596 |
064856 |
07/01/2019 |
| MISSIOS, JAMIE |
80-20606 |
A |
25.00 |
4400********8808 |
05661D |
07/01/2019 |
| MISSIOS, JIM |
80-20623 |
A |
25.00 |
4400********8808 |
00302D |
07/01/2019 |
| MONAHAN, JANDIRA |
80-18848 |
A |
25.00 |
4427********9664 |
451014 |
07/01/2019 |
| MOORE, CLAYTON |
80-17517 |
A |
25.00 |
4147********7407 |
05759C |
07/01/2019 |
| MORES, JEANNE |
80-19363 |
A |
25.00 |
5424********5020 |
92563P |
07/01/2019 |
| MOSELEY, CHARLENE |
80-20676 |
A |
25.00 |
5108********9725 |
064901 |
07/01/2019 |
| MUDREK, BRUNO |
80-19761 |
A |
25.00 |
4652********8232 |
713288 |
07/01/2019 |
| MULLALY, DAISY |
80-20427 |
A |
25.00 |
4792********0368 |
064901 |
07/01/2019 |
| MULLER, RICHARD |
80-17285 |
A |
25.00 |
3717*******3002 |
161695 |
07/01/2019 |
| MURRAY, DAVID |
80-20557 |
A |
25.00 |
5524********3625 |
04071S |
07/01/2019 |
| MURRAY, KAREN |
80-20536 |
A |
25.00 |
5524********3625 |
06912S |
07/01/2019 |
| MURRAY, MACK |
80-21160 |
A |
25.00 |
4011********1242 |
011876 |
07/01/2019 |
| MYRICK, MARY |
80-17930 |
A |
25.00 |
4427********2220 |
147979 |
07/01/2019 |
| MYRLENE, MICHEL |
80-21121 |
A |
25.00 |
4117********0170 |
174493 |
07/01/2019 |
| NEWSON, ROGER |
80-19716 |
A |
25.00 |
4071********2764 |
07211B |
07/01/2019 |
| NOGUEIA, ROGER |
80-20345 |
A |
25.00 |
4117********5761 |
114797 |
07/01/2019 |
| NORWOOD, JILL |
80-17118 |
A |
25.00 |
5129********0942 |
147854 |
07/01/2019 |
| O NEILL, LARRY |
80-18282 |
A |
5.00 |
4147********4851 |
07253C |
07/01/2019 |
| OCONNELL, CHRISTOPHER |
80-19184 |
A |
25.00 |
4147********9224 |
07281C |
07/01/2019 |
| OCONNOR, NEAL |
80-17560 |
A |
5.00 |
5581********2639 |
2DPDTZ |
07/01/2019 |
| OLIVEIRA, DAYVID |
80-20801 |
A |
25.00 |
4427********1911 |
713298 |
07/01/2019 |
| OLIVEIRA, EMERSON |
80-18598 |
A |
25.00 |
5515********7482 |
093280 |
07/01/2019 |
| OLIVEIRA, TELMA |
80-18909 |
A |
25.00 |
4266********2614 |
07323B |
07/01/2019 |
| OLOTKA, PETER |
80-18492 |
A |
25.00 |
4147********8299 |
07353C |
07/01/2019 |
| OMALLEY, KEVIN |
80-20005 |
A |
25.00 |
4147********5574 |
07360D |
07/01/2019 |
| ONEILL, JOHN |
80-20591 |
A |
25.00 |
3727*******3005 |
192012 |
07/01/2019 |
| PAGLIERANI, STEVEN |
80-19218 |
A |
25.00 |
5109********3020 |
064913 |
07/01/2019 |
| PALUMBO, BOB |
80-19351 |
A |
25.00 |
4117********6564 |
154199 |
07/01/2019 |
| PAQUETTE, GEORGA |
80-21131 |
A |
25.00 |
5109********4760 |
064914 |
07/01/2019 |
| PARRELLA, ZACH |
80-17774 |
A |
25.00 |
4117********3776 |
184391 |
07/01/2019 |
| PEIXE, BRUNO |
80-17616 |
A |
25.00 |
4117********8630 |
124991 |
07/01/2019 |
| PENA, ANTHONY |
80-17645 |
A |
25.00 |
4792********6974 |
064915 |
07/01/2019 |
| PERRY, ELLEN |
80-17785 |
A |
25.00 |
5129********8591 |
157039 |
07/01/2019 |
| PERRY, JOHN |
80-17686 |
A |
25.00 |
5129********7259 |
156689 |
07/01/2019 |
| PERRY, OLIVIA |
80-20907 |
A |
25.00 |
4032********7842 |
605119 |
07/01/2019 |
| PETERCUSKIE, DOROTHY |
80-17792 |
A |
25.00 |
5466********9503 |
04114Z |
07/01/2019 |
| PHAN, VU |
80-17292 |
A |
25.00 |
4085********1284 |
064918 |
07/01/2019 |
| PHILLIPS, WALKER |
80-17993 |
A |
25.00 |
4264********2632 |
00840D |
07/01/2019 |
| PINTO, WILLIAM |
80-20457 |
A |
25.00 |
4652********1143 |
608169 |
07/01/2019 |
| PIRRONE, RAY |
80-17565 |
A |
25.00 |
3724*******4006 |
109683 |
07/01/2019 |
| PISANI, DANIELLE |
80-17140 |
A |
25.00 |
4147********8342 |
07607C |
07/01/2019 |
| PISANI, JOHN |
80-17123 |
A |
25.00 |
4147********8342 |
07627C |
07/01/2019 |
| POLICE, JENIFFER |
80-19493 |
A |
25.00 |
4032********7574 |
605121 |
07/01/2019 |
| PORCIELLO, MARISSA |
80-19410 |
A |
25.00 |
4427********1577 |
811930 |
07/01/2019 |
| PRATT, KELSEY |
80-20530 |
A |
25.00 |
4482********7280 |
064922 |
07/01/2019 |
| PREFONTAINE, DONALD |
80-17141 |
A |
5.00 |
4334********1910 |
982902 |
07/01/2019 |
| PREFONTAINE, JOANNE |
80-17142 |
A |
5.00 |
4334********1910 |
136495 |
07/01/2019 |
| PRICE, LEAH |
80-17594 |
A |
25.00 |
4032********2106 |
605122 |
07/01/2019 |
| PROUTY, JODY |
80-17325 |
A |
25.00 |
3798*******1005 |
188421 |
07/01/2019 |
| PROVITOLA, DAN |
80-18827 |
A |
25.00 |
4792********7225 |
064924 |
07/01/2019 |
| PROVITOLA, KATHLEEN |
80-19281 |
A |
25.00 |
4792********4429 |
064925 |
07/01/2019 |
| RAINVILLE, RICHARD |
80-17099 |
A |
25.00 |
3727*******3009 |
180357 |
07/01/2019 |
| RAMOS, JOAO RICARDO |
80-17712 |
A |
25.00 |
4117********2986 |
164594 |
07/01/2019 |
| RANGEL, PHILIP |
80-18755 |
A |
25.00 |
4147********0426 |
07776D |
07/01/2019 |
| RASCH, DIANNE |
80-19170 |
A |
25.00 |
5466********8419 |
09716Z |
07/01/2019 |
| RAYE, HEATHER |
80-17766 |
A |
25.00 |
4400********7524 |
06304D |
07/01/2019 |
| READ, SOPHIA |
80-21134 |
A |
25.00 |
5129********2331 |
167565 |
07/01/2019 |
| REID, JEANNE |
80-20298 |
A |
25.00 |
4400********6042 |
00897C |
07/01/2019 |
| REID, RICHARD |
80-20322 |
A |
25.00 |
4400********6042 |
07361C |
07/01/2019 |
| REYES, CARLOS |
80-18815 |
A |
25.00 |
5312********3204 |
124890 |
07/01/2019 |
| REYNOLDS, ROBERT |
80-18849 |
A |
25.00 |
4202********6639 |
001210 |
07/01/2019 |
| RICHERSON, HUNTER |
80-17733 |
A |
25.00 |
4586********9536 |
H67497 |
07/01/2019 |
| RIVERA, JOSUE |
80-18783 |
A |
25.00 |
4117********6145 |
144194 |
07/01/2019 |
| ROBBINS, SUSAN |
80-17623 |
A |
25.00 |
5407********4406 |
07944Z |
07/01/2019 |
| ROBO, JUSTIN |
80-19811 |
A |
25.00 |
4792********9008 |
064932 |
07/01/2019 |
| ROCKWOOD, LEO |
80-17971 |
A |
25.00 |
5129********9353 |
171580 |
07/01/2019 |
| ROSE, JASON |
80-20937 |
A |
25.00 |
4792********9399 |
064932 |
07/01/2019 |
| ROSHA, TALITA |
80-20009 |
A |
25.00 |
4427********3675 |
641973 |
07/01/2019 |
| ROYCROFT, SUSAN |
80-21024 |
A |
25.00 |
5129********1287 |
173810 |
07/01/2019 |
| ROZANEL, MARCY |
80-17672 |
A |
25.00 |
4306********1104 |
001135 |
07/01/2019 |
| RUBERTI, JAMES |
80-19198 |
A |
25.00 |
5291********9629 |
08038P |
07/01/2019 |
| RUBERTI, JAMES |
80-19278 |
A |
25.00 |
4117********5442 |
114396 |
07/01/2019 |
| RUGGIERI, LORI |
80-17111 |
A |
25.00 |
5129********4085 |
175515 |
07/01/2019 |
| RUSSMAYER, MANUELA |
80-18197 |
A |
25.00 |
6011********4698 |
00151R |
07/01/2019 |
| SALETNIK, GENE |
80-17240 |
A |
25.00 |
5424********4992 |
15387B |
07/01/2019 |
| SANTANA, NEIDE |
80-17530 |
A |
25.00 |
4032********2655 |
605127 |
07/01/2019 |
| SANTANA, RONALDO |
80-20626 |
A |
25.00 |
4117********6864 |
194294 |
07/01/2019 |
| SAUNDERS, JUSTIN |
80-20550 |
A |
25.00 |
4792********1659 |
064938 |
07/01/2019 |
| SAVARESE, ELLEN |
80-19625 |
A |
25.00 |
5595********1911 |
08143P |
07/01/2019 |
| SCALLI, ITALA |
80-19920 |
A |
25.00 |
4792********6561 |
064938 |
07/01/2019 |
| SCALLI, IURY |
80-20336 |
A |
25.00 |
4792********3998 |
064938 |
07/01/2019 |
| SCHIAPPA, ERICA |
80-20686 |
A |
25.00 |
5129********7093 |
180587 |
07/01/2019 |
| SCHULTZ, MICHELLE |
80-17068 |
A |
25.00 |
4840********2497 |
605129 |
07/01/2019 |
| SCOTT, CAMERON |
80-18913 |
A |
25.00 |
5114********8279 |
094065 |
07/01/2019 |
| SIELICKI, JULIE |
80-19227 |
A |
25.00 |
4266********4733 |
08226B |
07/01/2019 |
| SIGUENCIA, JESICA |
80-21152 |
A |
25.00 |
4361********9995 |
552579 |
07/01/2019 |
| SILVA, BIANCA |
80-20295 |
A |
25.00 |
4652********3467 |
415500 |
07/01/2019 |
| SILVA, BIANCA |
80-21323 |
A |
25.00 |
4117********0550 |
124194 |
07/01/2019 |
| SILVA, DIEGO |
80-21235 |
A |
25.00 |
4117********1977 |
174695 |
07/01/2019 |
| SILVA, HELINGTON |
80-20695 |
A |
25.00 |
4117********5686 |
164695 |
07/01/2019 |
| SILVA, THEODORE |
80-17214 |
A |
25.00 |
4427********6297 |
433344 |
07/01/2019 |
| SILVA, THOMAS |
80-20510 |
A |
25.00 |
4792********9451 |
064946 |
07/01/2019 |
| SILVERIO, THAIS |
80-21056 |
A |
25.00 |
4135********1753 |
184089 |
07/01/2019 |
| SIMMONS, JONATHAN |
80-17145 |
A |
25.00 |
5571********3708 |
322786 |
07/01/2019 |
| SIMMONS, LAUREN |
80-18164 |
A |
25.00 |
5571********3708 |
730720 |
07/01/2019 |
| SIMMONS, NATHAN |
80-21219 |
A |
25.00 |
5571********3708 |
852374 |
07/01/2019 |
| SLIWA, ANA |
80-19906 |
A |
25.00 |
4326********3412 |
144497 |
07/01/2019 |
| SMITH, ABBY |
80-20881 |
A |
25.00 |
4361********8340 |
512394 |
07/01/2019 |
| SMITH, MARK |
80-17520 |
A |
25.00 |
5178********7643 |
08487Z |
07/01/2019 |
| SMITH, MICHAEL |
80-19079 |
A |
25.00 |
4326********1529 |
174396 |
07/01/2019 |
| SMITH, PATRICIA |
80-17857 |
A |
25.00 |
4427********7336 |
921253 |
07/01/2019 |
| SMITH, TAMMY |
80-18867 |
A |
25.00 |
4326********1529 |
174796 |
07/01/2019 |
| SOARES, JEFFREY |
80-17862 |
A |
25.00 |
5129********5434 |
191184 |
07/01/2019 |
| SOARES, THIAGO |
80-17174 |
A |
25.00 |
4117********2324 |
124593 |
07/01/2019 |
| SOUZA, WINI |
80-20903 |
A |
25.00 |
4117********9748 |
184095 |
07/01/2019 |
| SPIRLET, RAY |
80-20375 |
A |
25.00 |
3728*******2014 |
141941 |
07/01/2019 |
| SPROUL, JONATHAN |
80-20952 |
A |
25.00 |
4400********6577 |
04882D |
07/01/2019 |
| STANLEY, BONNIE |
80-17923 |
A |
25.00 |
4417********7663 |
08591C |
07/01/2019 |
| STANLEY, MARK |
80-20914 |
A |
25.00 |
4417********7663 |
08600C |
07/01/2019 |
| STEADMAN, KIELEY |
80-19626 |
A |
25.00 |
4000********9669 |
401809 |
07/01/2019 |
| SULLIVAN, JUSTIN |
80-20962 |
A |
25.00 |
4792********6839 |
064954 |
07/01/2019 |
| SWEET, SUSAN |
80-17057 |
A |
25.00 |
4032********7006 |
605134 |
07/01/2019 |
| TABER, JEAN |
80-17948 |
A |
25.00 |
4305********1818 |
08661C |
07/01/2019 |
| TIMPANO, JOAN |
80-18983 |
A |
25.00 |
3715*******1003 |
134118 |
07/01/2019 |
| TOTAS, J. KENNETH |
80-21144 |
A |
25.00 |
4400********4651 |
08978D |
07/01/2019 |
| TRIMBLE, PAUL |
80-17719 |
A |
25.00 |
5114********4957 |
094559 |
07/01/2019 |
| TURNER, GINNY |
80-18690 |
A |
25.00 |
4032********5144 |
605136 |
07/01/2019 |
| TUTUNY, MELLISA |
80-20837 |
A |
25.00 |
4792********9601 |
064958 |
07/01/2019 |
| UKA, VESA |
80-20492 |
A |
25.00 |
4117********2986 |
164594 |
07/01/2019 |
| UZPURVIS, ANDY |
80-20450 |
A |
25.00 |
5494********3192 |
00112Z |
07/01/2019 |
| VARNEY, DEREK |
80-17147 |
A |
25.00 |
4032********5855 |
605137 |
07/01/2019 |
| VARNEY, REBECCA |
80-17150 |
A |
25.00 |
4032********5855 |
605138 |
07/01/2019 |
| VECCHIONE, ALLISON |
80-20810 |
A |
5.00 |
4427********8849 |
281835 |
07/01/2019 |
| VIANA, JORGE |
80-17256 |
A |
25.00 |
5178********8470 |
00040Z |
07/01/2019 |
| VIANA, LUCYANA |
80-21019 |
A |
25.00 |
5178********8470 |
00061Z |
07/01/2019 |
| VILLA, CHRISTOPHER |
80-21022 |
A |
25.00 |
5579********3086 |
007267 |
07/01/2019 |
| VILSAINT, CORRIE |
80-20034 |
A |
25.00 |
3712*******3029 |
187846 |
07/01/2019 |
| WAGNER, CHAD |
80-20938 |
A |
25.00 |
5114********6089 |
094698 |
07/01/2019 |
| WALSH, JOHN |
80-17279 |
A |
5.00 |
4266********9545 |
00093C |
07/01/2019 |
| WARD, STEPHEN |
80-17976 |
A |
25.00 |
4366********0247 |
00123C |
07/01/2019 |
| WEBER, PAUL |
80-20014 |
A |
25.00 |
5129********1901 |
205076 |
07/01/2019 |
| WEIDER, MATT |
80-17283 |
A |
25.00 |
5466********0386 |
00174Y |
07/01/2019 |
| WHELDEN, SALLY |
80-17074 |
A |
25.00 |
4032********1840 |
605143 |
07/01/2019 |
| WOELLER, ELLE |
80-20876 |
A |
25.00 |
4117********5089 |
125902 |
07/01/2019 |
| WOOD, MONICA |
80-10703 |
A |
19.99 |
4081********8594 |
00232D |
07/01/2019 |
| WOODS, CHRIS |
80-18037 |
A |
25.00 |
5129********2038 |
207871 |
07/01/2019 |
| WYMAN, MARK |
80-19955 |
A |
25.00 |
5179********4786 |
065008 |
07/01/2019 |
| ZENT, JASON |
80-17185 |
A |
25.00 |
5178********0992 |
00283Z |
07/01/2019 |
| ZENT, LAUREN |
80-19933 |
A |
25.00 |
5114********4429 |
094876 |
07/01/2019 |
| ZENT, LISA |
80-17184 |
A |
25.00 |
5178********0992 |
00304Z |
07/01/2019 |
| ZIRPOLO, MARK |
80-20566 |
A |
25.00 |
4254********1374 |
00318A |
07/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
754.00 |
| 111 |
MasterCard |
2684.99 |
| 274 |
Visa |
6674.96 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10163.95 |