Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
013207 |
02/02/2020 |
| ACUNZO, MARY |
53-035858 |
1 |
39.00 |
4792********7930 |
013207 |
02/02/2020 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
821266 |
02/02/2020 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
101594 |
02/02/2020 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
528002 |
02/02/2020 |
| ALLEN, DON |
53-036218 |
1 |
45.00 |
4798********2968 |
06265G |
02/02/2020 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
06277C |
02/02/2020 |
| ALMEIDA, GAIL |
53-036192 |
1 |
39.00 |
4117********8670 |
133325 |
02/02/2020 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********4870 |
786466 |
02/02/2020 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
06344C |
02/02/2020 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
04864C |
02/02/2020 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
002504 |
02/02/2020 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8931 |
530842 |
02/02/2020 |
| ANTONCECCHI, JENNA |
53-033059 |
1 |
49.00 |
4032********3017 |
147012 |
02/02/2020 |
| ARCHIBALD, MARILYN |
53-031286 |
1 |
64.00 |
4080********3257 |
122023 |
02/02/2020 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
06404G |
02/02/2020 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
06396D |
02/02/2020 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
06387P |
02/02/2020 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
158740 |
02/02/2020 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
5378********7696 |
06461Z |
02/02/2020 |
| BAKER, LINDSEY |
53-030529 |
1 |
39.00 |
4453********8141 |
002460 |
02/02/2020 |
| BAKER, MEGHAN |
53-036292 |
1 |
39.00 |
4147********9227 |
06446B |
02/02/2020 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
00017A |
02/02/2020 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
123729 |
02/02/2020 |
| BARRETT, THOMAS |
53-034325 |
1 |
39.00 |
3710*******2007 |
168946 |
02/02/2020 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
161093 |
02/02/2020 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3231 |
688031 |
02/02/2020 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
06555B |
02/02/2020 |
| BELLACQUA, BOB |
53-036143 |
1 |
39.00 |
5111********8252 |
850119 |
02/02/2020 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
937980 |
02/02/2020 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
910628 |
02/02/2020 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********9101 |
06614Z |
02/02/2020 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
122023 |
02/02/2020 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
963510 |
02/02/2020 |
| BOLLIN, DREW |
53-034149 |
1 |
91.00 |
4427********3783 |
457624 |
02/02/2020 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H17778 |
02/02/2020 |
| BOYLE, TERRY |
53-035661 |
1 |
64.00 |
4744********2533 |
113624 |
02/02/2020 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
06689D |
02/02/2020 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
06696C |
02/02/2020 |
| BRANDENBURG, SARAH |
53-036328 |
1 |
39.00 |
4179********1992 |
122023 |
02/02/2020 |
| BRAZIL, BETH |
53-029735 |
1 |
77.00 |
5111********5329 |
581035 |
02/02/2020 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
157828 |
02/02/2020 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
013224 |
02/02/2020 |
| BRONNER, LUCAS |
53-036137 |
1 |
83.00 |
4427********7435 |
365664 |
02/02/2020 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********7761 |
06791Z |
02/02/2020 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********5207 |
H17793 |
02/02/2020 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00291R |
02/02/2020 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********7921 |
547171 |
02/02/2020 |
| BRYNILDSEN, KEN |
53-033190 |
1 |
77.00 |
4792********4942 |
013228 |
02/02/2020 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
64.00 |
4266********8924 |
06818A |
02/02/2020 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********6651 |
06841D |
02/02/2020 |
| BUONANNO, REBECCA |
53-035914 |
1 |
39.00 |
5129********4923 |
548101 |
02/02/2020 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
890025 |
02/02/2020 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
96.00 |
5523********4671 |
06932Z |
02/02/2020 |
| BURNS, CAROL |
53-033268 |
1 |
39.00 |
6011********8029 |
00254R |
02/02/2020 |
| CABANA, BRIAN |
53-036128 |
1 |
39.00 |
5178********2506 |
06902Z |
02/02/2020 |
| CAHOON, KAREN |
53-036231 |
1 |
64.00 |
4479********4524 |
002601 |
02/02/2020 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4417********6881 |
06902C |
02/02/2020 |
| CARL, KATE |
53-033946 |
1 |
45.00 |
4640********9977 |
06913D |
02/02/2020 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
06926A |
02/02/2020 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
064630 |
02/02/2020 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
00975D |
02/02/2020 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
072107 |
02/02/2020 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1485 |
013234 |
02/02/2020 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
072117 |
02/02/2020 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
07073S |
02/02/2020 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
173920 |
02/02/2020 |
| CASAMASSIMA, ELAINE |
53-036150 |
1 |
49.00 |
4117********6280 |
123525 |
02/02/2020 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
153222 |
02/02/2020 |
| CAVALLINI, CHRISTINA |
53-035396 |
1 |
49.00 |
4746********4821 |
013234 |
02/02/2020 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
07087B |
02/02/2020 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********2775 |
238703 |
02/02/2020 |
| CHAPMAN, DAVID |
53-034124 |
1 |
83.00 |
5111********0857 |
320782 |
02/02/2020 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5466********4624 |
48243P |
02/02/2020 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
193428 |
02/02/2020 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
3767*******1007 |
166514 |
02/02/2020 |
| CHASON, LAURA |
53-036131 |
1 |
39.00 |
5378********2894 |
07227Z |
02/02/2020 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00242R |
02/02/2020 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
072277 |
02/02/2020 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00244P |
02/02/2020 |
| COLLINS, GREG |
53-029950 |
1 |
77.00 |
5254********7406 |
31842Z |
02/02/2020 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
07284B |
02/02/2020 |
| COLOMBO, TOM |
53-036220 |
1 |
49.00 |
5524********3302 |
07899S |
02/02/2020 |
| COLWELL, LAURIE |
53-035856 |
1 |
39.00 |
4400********0654 |
01448D |
02/02/2020 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
183520 |
02/02/2020 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
002922 |
02/02/2020 |
| CONLEY, KEVIN |
53-035698 |
1 |
49.00 |
5524********4018 |
09073S |
02/02/2020 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********1567 |
122023 |
02/02/2020 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
163394 |
02/02/2020 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
5466********5530 |
50870P |
02/02/2020 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
147016 |
02/02/2020 |
| CORSINI, RACHAEL |
53-033672 |
1 |
64.00 |
5114********3990 |
072374 |
02/02/2020 |
| COSTA, HILLARY |
53-LOCKER51W |
1 |
100.00 |
4246********2050 |
07404G |
02/02/2020 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
013247 |
02/02/2020 |
| COUGHLIN, AMY |
53-035868 |
1 |
100.00 |
4147********2052 |
07424D |
02/02/2020 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********3348 |
718597 |
02/02/2020 |
| COUSART, AMANDA |
53-033848 |
1 |
77.00 |
4599********0893 |
H21027 |
02/02/2020 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********0670 |
123424 |
02/02/2020 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
4792********6424 |
013249 |
02/02/2020 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4840********2498 |
147017 |
02/02/2020 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
013250 |
02/02/2020 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********0103 |
013251 |
02/02/2020 |
| CURRIER, TEELE |
53-035226 |
1 |
49.00 |
4032********5922 |
147018 |
02/02/2020 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
002334 |
02/02/2020 |
| DANILOWICZ, CHRISTA |
53-033963 |
1 |
64.00 |
4744********1202 |
113321 |
02/02/2020 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
07602T |
02/02/2020 |
| DASILVA, YOCAIRA |
53-036144 |
1 |
39.00 |
5243********7770 |
00244B |
02/02/2020 |
| DAVIS, G. JAMES |
53-032565 |
1 |
45.00 |
4388********9882 |
07614D |
02/02/2020 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
4032********9041 |
147019 |
02/02/2020 |
| DECONTO, PATRICIA |
53-033411 |
1 |
29.99 |
4800********1579 |
03567A |
02/02/2020 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
02573A |
02/02/2020 |
| DELMAN, JOSHUA |
53-033590 |
1 |
39.00 |
3739*******1012 |
100250 |
02/02/2020 |
| DEMMIN, KIMBERLY |
53-034672 |
1 |
39.00 |
4117********9268 |
153723 |
02/02/2020 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
133228 |
02/02/2020 |
| DENBOW, MITHRAN |
53-035633 |
1 |
49.00 |
5157********7800 |
54623S |
02/02/2020 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
123721 |
02/02/2020 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
153321 |
02/02/2020 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
002913 |
02/02/2020 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
147022 |
02/02/2020 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
07785C |
02/02/2020 |
| DILORENZO, NICOLE |
53-035786 |
1 |
45.00 |
4482********2208 |
013258 |
02/02/2020 |
| DIRAMIO, PATTY |
53-035616 |
1 |
74.00 |
4400********0293 |
08777B |
02/02/2020 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
183722 |
02/02/2020 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
09012C |
02/02/2020 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
09011Z |
02/02/2020 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
64.00 |
3725*******3018 |
182710 |
02/02/2020 |
| DONOVAN, SUSAN |
53-033511 |
1 |
45.00 |
3715*******2008 |
105126 |
02/02/2020 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
147023 |
02/02/2020 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
189011 |
02/02/2020 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
147024 |
02/02/2020 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
122033 |
02/02/2020 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
01344D |
02/02/2020 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
852985 |
02/02/2020 |
| ELDRIDGE, DANIEL |
53-034721 |
1 |
64.00 |
4400********0003 |
07590D |
02/02/2020 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
09116I |
02/02/2020 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
013303 |
02/02/2020 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
06492D |
02/02/2020 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
09159C |
02/02/2020 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
09140T |
02/02/2020 |
| FAGNANT, JENNIFER |
53-035273 |
1 |
100.00 |
5140********8203 |
09155P |
02/02/2020 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
199737 |
02/02/2020 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
002256 |
02/02/2020 |
| FERGUSON, MICHAEL |
53-035641 |
1 |
39.00 |
4313********0584 |
06013D |
02/02/2020 |
| FERGUSON, SUSAN |
53-034377 |
1 |
10.00 |
4388********4631 |
09192C |
02/02/2020 |
| FERRIS, MOE |
53-034219 |
1 |
39.00 |
5111********0071 |
732279 |
02/02/2020 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06795Z |
02/02/2020 |
| FISHER, ELY |
53-035840 |
1 |
49.00 |
4266********2218 |
09256C |
02/02/2020 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5466********0464 |
42711P |
02/02/2020 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
09293C |
02/02/2020 |
| FLECKLES, ANDREA |
53-034997 |
1 |
45.00 |
5515********8855 |
072837 |
02/02/2020 |
| FLYNN, JIM |
53-033442 |
1 |
39.00 |
4117********6073 |
173634 |
02/02/2020 |
| FORREST, DARCEY |
53-036214 |
1 |
49.00 |
5424********5077 |
59349T |
02/02/2020 |
| FOX, LISA |
53-033657 |
1 |
39.00 |
3725*******1006 |
166723 |
02/02/2020 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
147026 |
02/02/2020 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
117436 |
02/02/2020 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
072903 |
02/02/2020 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
59836Y |
02/02/2020 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
013311 |
02/02/2020 |
| GALLAGHER, MAURA |
53-035785 |
1 |
45.00 |
5129********7075 |
594495 |
02/02/2020 |
| GAMBARO, NICHOLAS |
53-034649 |
1 |
39.00 |
5179********2103 |
013312 |
02/02/2020 |
| GANNON, RICHARD |
53-030094 |
1 |
10.00 |
5129********4304 |
594598 |
02/02/2020 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
09473P |
02/02/2020 |
| GARG, AMIT |
53-029796 |
1 |
64.00 |
4400********2005 |
03552D |
02/02/2020 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
730853 |
02/02/2020 |
| GARVEY, BRIAN |
53-034880 |
1 |
45.00 |
5178********7914 |
09463Z |
02/02/2020 |
| GARVEY, SUSAN |
53-036227 |
1 |
39.00 |
4266********3689 |
09487B |
02/02/2020 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
163342 |
02/02/2020 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
100.00 |
3795*******1002 |
188356 |
02/02/2020 |
| GILMAN, MICHAEL |
53-036223 |
1 |
39.00 |
4147********7474 |
09506D |
02/02/2020 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
05136C |
02/02/2020 |
| GOODWIN, TRACEY |
53-035069 |
1 |
45.00 |
6011********5454 |
00283R |
02/02/2020 |
| GRAINGER, LAUREN |
53-034728 |
1 |
45.00 |
4640********7890 |
09590D |
02/02/2020 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********9967 |
963828 |
02/02/2020 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
09611D |
02/02/2020 |
| GRIFFIN, MICHAEL |
53-030232 |
1 |
45.00 |
5178********4613 |
09599T |
02/02/2020 |
| GRIFFITHS, DUSTIN |
53-035625 |
1 |
39.00 |
5109********0129 |
013321 |
02/02/2020 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2188 |
09609D |
02/02/2020 |
| GUARCELLO, MARIO |
53-033259 |
1 |
29.99 |
4032********8725 |
147030 |
02/02/2020 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
602368 |
02/02/2020 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********8828 |
03365B |
02/02/2020 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
173730 |
02/02/2020 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********8059 |
09674D |
02/02/2020 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
073150 |
02/02/2020 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
09690D |
02/02/2020 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
09719Z |
02/02/2020 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00244Z |
02/02/2020 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5466********1554 |
64770P |
02/02/2020 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
172090 |
02/02/2020 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
321336 |
02/02/2020 |
| HEISE, MEGAN |
53-035844 |
1 |
45.00 |
4574********0404 |
H17881 |
02/02/2020 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
09856C |
02/02/2020 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
09856Z |
02/02/2020 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
073266 |
02/02/2020 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
013329 |
02/02/2020 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
102491 |
02/02/2020 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
610469 |
02/02/2020 |
| HEYD, PATRICIA |
53-035757 |
1 |
64.00 |
5111********5019 |
511279 |
02/02/2020 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********2396 |
00298R |
02/02/2020 |
| HILL, GREG |
53-035270 |
1 |
64.00 |
4179********9134 |
122033 |
02/02/2020 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09960D |
02/02/2020 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
09983D |
02/02/2020 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
013332 |
02/02/2020 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0242 |
183133 |
02/02/2020 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
846618 |
02/02/2020 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5474********4498 |
01990C |
02/02/2020 |
| HOMER, MEGHAN |
53-036219 |
1 |
49.00 |
4400********1210 |
09849D |
02/02/2020 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********9363 |
07953Z |
02/02/2020 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
745814 |
02/02/2020 |
| HOWARD, SCOTT |
53-036240 |
1 |
64.00 |
5524********7234 |
002194 |
02/02/2020 |
| HOWELL, MICHAEL |
53-036181 |
1 |
49.00 |
5452********2836 |
00098Z |
02/02/2020 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
121438 |
02/02/2020 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
551095 |
02/02/2020 |
| IEMMA, ARCANGELO |
53-034849 |
1 |
45.00 |
3795*******2005 |
125922 |
02/02/2020 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********6921 |
147035 |
02/02/2020 |
| JACOBS, LEO |
53-033833 |
1 |
39.00 |
4833********6772 |
083322 |
02/02/2020 |
| JENKINS, MARY |
53-034924 |
1 |
39.00 |
5466********8758 |
00142S |
02/02/2020 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********7137 |
013338 |
02/02/2020 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
147036 |
02/02/2020 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
00205P |
02/02/2020 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
360621 |
02/02/2020 |
| JORDAN, KARA |
53-035658 |
1 |
83.00 |
4032********0452 |
147037 |
02/02/2020 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
00231P |
02/02/2020 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********8006 |
199620 |
02/02/2020 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
133435 |
02/02/2020 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
00243D |
02/02/2020 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********2191 |
002676 |
02/02/2020 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
70525T |
02/02/2020 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
163684 |
02/02/2020 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
00280D |
02/02/2020 |
| KILBOURNE, TOM |
53-035793 |
1 |
64.00 |
5424********1784 |
71192P |
02/02/2020 |
| KILDUFF, TARA |
53-036263 |
1 |
83.00 |
5111********5086 |
390091 |
02/02/2020 |
| KILDUFF, TARA |
53-LOCKER41W |
1 |
9.00 |
5111********5086 |
850919 |
02/02/2020 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
013344 |
02/02/2020 |
| KING, DON |
53-035607 |
1 |
45.00 |
4117********1304 |
153138 |
02/02/2020 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00289R |
02/02/2020 |
| KNEELAND, JOCELYN |
53-036155 |
1 |
49.00 |
4326********7248 |
113337 |
02/02/2020 |
| KNIGHT, VICTOR |
53-035789 |
1 |
39.00 |
3715*******1012 |
182714 |
02/02/2020 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
00359D |
02/02/2020 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
4264********9125 |
02540B |
02/02/2020 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
39.00 |
4313********3438 |
07892C |
02/02/2020 |
| KRISTY, MARYANN |
53-036158 |
1 |
77.00 |
6011********6153 |
00209B |
02/02/2020 |
| KRUEGER, KYLA |
53-036079 |
1 |
64.00 |
4270********9977 |
002505 |
02/02/2020 |
| KUSZA, MATT |
53-035815 |
1 |
39.00 |
5178********8981 |
00449T |
02/02/2020 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
073633 |
02/02/2020 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
08358B |
02/02/2020 |
| LANCIANO, ANDREW |
53-034947 |
1 |
45.00 |
5240********9319 |
00490T |
02/02/2020 |
| LANGONE, MARC |
53-036322 |
1 |
64.00 |
4744********5995 |
183238 |
02/02/2020 |
| LAPP, JOAN |
53-036180 |
1 |
39.00 |
4147********2937 |
00542D |
02/02/2020 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
4427********5662 |
043795 |
02/02/2020 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8620 |
00525C |
02/02/2020 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
147038 |
02/02/2020 |
| LAVELLE, GINGER |
53-030239 |
1 |
83.00 |
5396********6892 |
74278T |
02/02/2020 |
| LEMAY, RAYMOND |
53-034739 |
1 |
49.00 |
3797*******1007 |
145078 |
02/02/2020 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********2226 |
632521 |
02/02/2020 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5086 |
00605D |
02/02/2020 |
| LEWIS, RANDY |
53-033668 |
1 |
45.00 |
4147********4619 |
00613C |
02/02/2020 |
| LIGHTFOOT, CONSTANCE |
53-035006 |
1 |
39.00 |
4388********7603 |
00590D |
02/02/2020 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
147039 |
02/02/2020 |
| LINDROOS, DAVID |
53-030707 |
1 |
39.00 |
4313********9687 |
04865C |
02/02/2020 |
| LINK, JASON |
53-035787 |
1 |
64.00 |
4179********8971 |
122033 |
02/02/2020 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
013354 |
02/02/2020 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
113932 |
02/02/2020 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
00670C |
02/02/2020 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
147040 |
02/02/2020 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********7058 |
876736 |
02/02/2020 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
00722D |
02/02/2020 |
| LYMAN, LILA |
53-034394 |
1 |
39.00 |
4266********2423 |
00698C |
02/02/2020 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
007561 |
02/02/2020 |
| MACKEY, JANIS |
53-036182 |
1 |
64.00 |
4427********3391 |
105132 |
02/02/2020 |
| MACUCH, KAYLIN |
53-036326 |
1 |
39.00 |
5114********6405 |
073870 |
02/02/2020 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
013400 |
02/02/2020 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
153932 |
02/02/2020 |
| MAHONEY, MICHELLE |
53-036113 |
1 |
64.00 |
4809********3391 |
060518 |
02/02/2020 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5974 |
163633 |
02/02/2020 |
| MARCUS, ANNA |
53-036030 |
1 |
45.00 |
4117********6710 |
113530 |
02/02/2020 |
| MARCUS, JEFF |
53-036074 |
1 |
64.00 |
4117********6710 |
143047 |
02/02/2020 |
| MARINO, DANIELLE |
53-035982 |
1 |
39.00 |
5129********8885 |
640872 |
02/02/2020 |
| MARSHALL, SUSAN |
53-036222 |
1 |
77.00 |
5189********8940 |
77461Z |
02/02/2020 |
| MARTHALER, LUCAS |
53-035657 |
1 |
39.00 |
6011********5804 |
00269B |
02/02/2020 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
02058C |
02/02/2020 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********0913 |
02083Z |
02/02/2020 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********4842 |
153748 |
02/02/2020 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
5114********2633 |
073963 |
02/02/2020 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
158233 |
02/02/2020 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********2211 |
05595A |
02/02/2020 |
| MCCUSKER, JEFF |
53-034309 |
1 |
49.00 |
4117********6502 |
113943 |
02/02/2020 |
| MCDERMOTT, HILARY |
53-034718 |
1 |
39.00 |
4388********4087 |
02137D |
02/02/2020 |
| MCELROY, CHARLES |
53-034434 |
1 |
39.00 |
4481********7100 |
143547 |
02/02/2020 |
| MCGEE, DICK |
53-036235 |
1 |
49.00 |
5524********4951 |
08409S |
02/02/2020 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
79101T |
02/02/2020 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
02199D |
02/02/2020 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
02190Z |
02/02/2020 |
| MCIVER, NANCY |
53-029763 |
1 |
83.00 |
4427********1407 |
811005 |
02/02/2020 |
| MCKENNA, SUSAN |
53-036063 |
1 |
39.00 |
4147********8281 |
02214C |
02/02/2020 |
| MCLELLAN, DREW |
53-036140 |
1 |
39.00 |
5111********7125 |
912756 |
02/02/2020 |
| MCMANUS, COURTNEY |
53-035751 |
1 |
39.00 |
5378********5229 |
02255Z |
02/02/2020 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
183243 |
02/02/2020 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
107391 |
02/02/2020 |
| MEI, MIKE |
53-035229 |
1 |
39.00 |
5466********4047 |
02287P |
02/02/2020 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
50683Z |
02/02/2020 |
| MELVIN, TANYA |
53-035702 |
1 |
39.00 |
4032********3178 |
147044 |
02/02/2020 |
| MENASHI, JIM |
53-034944 |
1 |
45.00 |
3795*******1012 |
138583 |
02/02/2020 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
02835C |
02/02/2020 |
| MILLER, KATIE |
53-032753 |
1 |
10.00 |
5129********2187 |
652339 |
02/02/2020 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
81631Y |
02/02/2020 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********9529 |
002710 |
02/02/2020 |
| MOLINARI, NANCY |
53-034704 |
1 |
39.00 |
3767*******3015 |
113625 |
02/02/2020 |
| MONTE, DAVID |
53-035628 |
1 |
39.00 |
5379********9069 |
00217B |
02/02/2020 |
| MOORE, KATHLEEN |
53-034122 |
1 |
39.00 |
6011********1964 |
00207P |
02/02/2020 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
02449D |
02/02/2020 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
02468C |
02/02/2020 |
| MORRISON, PATRICIA |
53-034874 |
1 |
39.00 |
5111********2250 |
851353 |
02/02/2020 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
315880 |
02/02/2020 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
02491C |
02/02/2020 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
128789 |
02/02/2020 |
| MURPHY, ALLYSON |
53-036239 |
1 |
45.00 |
3712*******3005 |
131171 |
02/02/2020 |
| MURPHY, PATRICK |
53-035608 |
1 |
29.99 |
4427********5429 |
985258 |
02/02/2020 |
| MURPHY, TERENCE |
53-036183 |
1 |
83.00 |
3715*******1001 |
188161 |
02/02/2020 |
| MURRAY, SARAH |
53-035578 |
1 |
45.00 |
4792********0585 |
013418 |
02/02/2020 |
| MUSSER, JEFFREY |
53-034945 |
1 |
45.00 |
5424********6105 |
83243P |
02/02/2020 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
07460C |
02/02/2020 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********1380 |
511653 |
02/02/2020 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1000 |
182584 |
02/02/2020 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5595********3299 |
02625S |
02/02/2020 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********9405 |
02612G |
02/02/2020 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********8406 |
013419 |
02/02/2020 |
| NUSS, STEVE |
53-030009 |
1 |
39.00 |
4147********7544 |
02623C |
02/02/2020 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
100915 |
02/02/2020 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
02667D |
02/02/2020 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
661446 |
02/02/2020 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00238Z |
02/02/2020 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
143047 |
02/02/2020 |
| O DONNELL, PATRICK |
53-035575 |
1 |
45.00 |
6011********7702 |
00209R |
02/02/2020 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********8117 |
664003 |
02/02/2020 |
| O NEILL, ROBERT |
53-035749 |
1 |
77.00 |
5109********9910 |
013424 |
02/02/2020 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
02740A |
02/02/2020 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00270Z |
02/02/2020 |
| OLOFSSON, BARRY |
53-033708 |
1 |
45.00 |
4262********6383 |
02764C |
02/02/2020 |
| ORCUTT, ERIN |
53-034381 |
1 |
64.00 |
5111********3581 |
732760 |
02/02/2020 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
147045 |
02/02/2020 |
| OUELLETTE, RENEE |
53-036138 |
1 |
127.00 |
5524********7558 |
02775Z |
02/02/2020 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
013426 |
02/02/2020 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
183400 |
02/02/2020 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
074434 |
02/02/2020 |
| PARENT, DANIEL |
53-035211 |
1 |
91.00 |
3728*******3007 |
186004 |
02/02/2020 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4400********3877 |
01501D |
02/02/2020 |
| PATON, JOHN |
53-036387 |
1 |
39.00 |
5111********8675 |
322011 |
02/02/2020 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
322601 |
02/02/2020 |
| PENA, MARIAH |
53-035556 |
1 |
64.00 |
3783*******1009 |
167216 |
02/02/2020 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
002328 |
02/02/2020 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
02888C |
02/02/2020 |
| PERKINS, JESSICA |
53-035701 |
1 |
49.00 |
5595********1277 |
02940P |
02/02/2020 |
| PERRY, KEN |
53-036415 |
1 |
93.00 |
5571********0075 |
581027 |
02/02/2020 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
086287 |
02/02/2020 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
002156 |
02/02/2020 |
| PETERSON, JON |
53-035709 |
1 |
45.00 |
4117********9125 |
113440 |
02/02/2020 |
| PETRACCA, JANE |
53-035018 |
1 |
64.00 |
4117********1943 |
143046 |
02/02/2020 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
177598 |
02/02/2020 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
02983J |
02/02/2020 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
177607 |
02/02/2020 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
03028P |
02/02/2020 |
| PIKUL, RON |
53-034071 |
1 |
45.00 |
4060********8419 |
03009D |
02/02/2020 |
| PINEO, CHARLIE |
53-035822 |
1 |
39.00 |
4792********6092 |
013433 |
02/02/2020 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
259.00 |
4246********2050 |
03054G |
02/02/2020 |
| POLAY, MASON |
53-035141 |
1 |
10.00 |
4427********2238 |
478737 |
02/02/2020 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4313********7478 |
02898C |
02/02/2020 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
145197 |
02/02/2020 |
| PRATT, CLAIRE |
53-032039 |
1 |
100.00 |
4147********4715 |
03088D |
02/02/2020 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
03088D |
02/02/2020 |
| PSOMOS, MIKE |
53-030404 |
1 |
39.00 |
4400********9212 |
01985C |
02/02/2020 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
4400********7449 |
07206D |
02/02/2020 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
106128 |
02/02/2020 |
| QUINN, ASHLEY |
53-036306 |
1 |
39.00 |
5114********6420 |
074658 |
02/02/2020 |
| QUINTAL, ROSS |
53-036357 |
1 |
49.00 |
5114********6877 |
074675 |
02/02/2020 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
03194D |
02/02/2020 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
03172D |
02/02/2020 |
| RASHID, ZAHID |
53-032543 |
1 |
128.00 |
4388********6982 |
03201D |
02/02/2020 |
| RAUSCH, SEAN |
53-036329 |
1 |
49.00 |
4361********8886 |
360464 |
02/02/2020 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********8640 |
91417P |
02/02/2020 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
5178********6796 |
03259Z |
02/02/2020 |
| RIDER, GERI |
53-034877 |
1 |
45.00 |
4121********4655 |
03249C |
02/02/2020 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
013442 |
02/02/2020 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
013443 |
02/02/2020 |
| RIVERA, JENICE |
53-036327 |
1 |
39.00 |
4586********1634 |
H17423 |
02/02/2020 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00241P |
02/02/2020 |
| ROBERT, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
177703 |
02/02/2020 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5588********3890 |
85913C |
02/02/2020 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********4786 |
890462 |
02/02/2020 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
5178********5384 |
03410T |
02/02/2020 |
| ROONEY, KATHLEEN |
53-027007 |
1 |
77.00 |
5571********3788 |
391912 |
02/02/2020 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
147050 |
02/02/2020 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
93919P |
02/02/2020 |
| RUMUL, HEATHER |
53-035250 |
1 |
39.00 |
4266********6807 |
03421C |
02/02/2020 |
| RUSSELL, ALLISON |
53-036184 |
1 |
39.00 |
6011********1324 |
00202P |
02/02/2020 |
| RYAN, DENNIS |
53-035063 |
1 |
45.00 |
5129********1481 |
689745 |
02/02/2020 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
164225 |
02/02/2020 |
| SABLE, CONSTANCE |
53-035064 |
1 |
45.00 |
5424********2010 |
94252P |
02/02/2020 |
| SAFFLE, LINDA |
53-030778 |
1 |
39.00 |
5452********1441 |
03497P |
02/02/2020 |
| SAMARTHA, REBEKAH |
53-030844 |
1 |
45.00 |
4815********2371 |
153248 |
02/02/2020 |
| SARAFIN, MARY |
53-036142 |
1 |
39.00 |
4117********3002 |
193947 |
02/02/2020 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
03514P |
02/02/2020 |
| SAWYER, KEVIN |
53-034753 |
1 |
45.00 |
5528********9128 |
03569G |
02/02/2020 |
| SAWYER, SHIRLEY |
53-036051 |
1 |
32.00 |
5114********7977 |
074917 |
02/02/2020 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1657 |
03544A |
02/02/2020 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
013452 |
02/02/2020 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
03565D |
02/02/2020 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
002070 |
02/02/2020 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
45.00 |
4305********0028 |
03607C |
02/02/2020 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00230Z |
02/02/2020 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
03638B |
02/02/2020 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
04242D |
02/02/2020 |
| SCOTT-PUTNEY, ANNE |
53-LOCKER49W |
1 |
9.00 |
4400********9938 |
02110D |
02/02/2020 |
| SEEVERS, BLAKE |
53-034212 |
1 |
77.00 |
4400********5949 |
06646D |
02/02/2020 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
113549 |
02/02/2020 |
| SHERIDAN, TOM |
53-035708 |
1 |
64.00 |
5595********6488 |
03692S |
02/02/2020 |
| SHORT, JACK |
53-036146 |
1 |
39.00 |
4695********6853 |
03710C |
02/02/2020 |
| SIEKMAN, PAUL |
53-035761 |
1 |
39.00 |
4388********0074 |
03670D |
02/02/2020 |
| SILVA, DAVID |
53-035105 |
1 |
49.00 |
5291********1266 |
03690P |
02/02/2020 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4417********2256 |
03719C |
02/02/2020 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
013458 |
02/02/2020 |
| SIMKINS, JOHN |
53-034089 |
1 |
64.00 |
5111********2015 |
791308 |
02/02/2020 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5114********6351 |
075056 |
02/02/2020 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
05002C |
02/02/2020 |
| SINNI, ELIZABETH |
53-036134 |
1 |
39.00 |
4147********4624 |
03794D |
02/02/2020 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
98450P |
02/02/2020 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
173841 |
02/02/2020 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
64.00 |
4117********0074 |
183049 |
02/02/2020 |
| SMEED, DONALD |
53-032444 |
1 |
39.00 |
4427********8647 |
105182 |
02/02/2020 |
| SMITH, KATIE |
53-036185 |
1 |
64.00 |
4256********2286 |
103056 |
02/02/2020 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
581355 |
02/02/2020 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********0840 |
05089G |
02/02/2020 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
81.00 |
4147********3378 |
05116D |
02/02/2020 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
5240********7024 |
05125Z |
02/02/2020 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
05132D |
02/02/2020 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
147059 |
02/02/2020 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
105185 |
02/02/2020 |
| STEEVES, ALISON |
53-035795 |
1 |
64.00 |
4388********8324 |
05189D |
02/02/2020 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
706608 |
02/02/2020 |
| STEVENS, HOLLY |
53-035722 |
1 |
45.00 |
4652********2632 |
902748 |
02/02/2020 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00276B |
02/02/2020 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********6647 |
730501 |
02/02/2020 |
| SULLIVAN, MARY |
53-036196 |
1 |
39.00 |
4147********7923 |
05261D |
02/02/2020 |
| SUMMERSALL, PAMELA |
53-035878 |
1 |
39.00 |
5595********5379 |
05289Z |
02/02/2020 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
075258 |
02/02/2020 |
| SWETT, GAYLE |
53-034054 |
1 |
10.00 |
4147********4807 |
05310D |
02/02/2020 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
711074 |
02/02/2020 |
| TALBOT, MELISSA |
53-034701 |
1 |
64.00 |
5129********3728 |
714711 |
02/02/2020 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
02200D |
02/02/2020 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
790398 |
02/02/2020 |
| TATTERSALL, DIANNE |
53-035726 |
1 |
64.00 |
4400********3912 |
03033D |
02/02/2020 |
| TATZEL, REBECCA |
53-035983 |
1 |
39.00 |
5108********3804 |
013515 |
02/02/2020 |
| TEODORO, NEYA |
53-036324 |
1 |
39.00 |
4117********0391 |
163852 |
02/02/2020 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
05463C |
02/02/2020 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
792707 |
02/02/2020 |
| THOMAS, DAVID |
53-036073 |
1 |
49.00 |
5109********1125 |
013517 |
02/02/2020 |
| THOMAS, RACHEL |
53-036189 |
1 |
49.00 |
4117********7810 |
113453 |
02/02/2020 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
147061 |
02/02/2020 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
075400 |
02/02/2020 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
64.00 |
5595********5841 |
05539P |
02/02/2020 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3199 |
002565 |
02/02/2020 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
146831 |
02/02/2020 |
| TREMBLAY, MARYANN |
53-036111 |
1 |
39.00 |
5515********8780 |
075444 |
02/02/2020 |
| TWOMEY, MICHAEL |
53-036295 |
1 |
39.00 |
4147********6004 |
05578C |
02/02/2020 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
392246 |
02/02/2020 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
851275 |
02/02/2020 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
05303Z |
02/02/2020 |
| VARNER, CANDACE |
53-036225 |
1 |
39.00 |
4833********6005 |
023522 |
02/02/2020 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00238R |
02/02/2020 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
05675C |
02/02/2020 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
127947 |
02/02/2020 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09964A |
02/02/2020 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
002649 |
02/02/2020 |
| WALTERS, ROBERT |
53-035100 |
1 |
77.00 |
3767*******5021 |
146953 |
02/02/2020 |
| WARNER, RACHEL |
53-035206 |
1 |
64.00 |
5290********1929 |
075585 |
02/02/2020 |
| WASHINGTON, BRIAN |
53-035111 |
1 |
39.00 |
5595********7861 |
05775Z |
02/02/2020 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
05813P |
02/02/2020 |
| WESTHOVEN, AUTUMN |
53-036188 |
1 |
64.00 |
4388********9696 |
05803C |
02/02/2020 |
| WHALEN, STEPHEN |
53-036353 |
1 |
81.00 |
3772*******1034 |
164134 |
02/02/2020 |
| WHITE, KELSEY |
53-030096 |
1 |
49.00 |
5111********5784 |
730042 |
02/02/2020 |
| WHITE, MELISSA |
53-036234 |
1 |
39.00 |
4266********8066 |
05881A |
02/02/2020 |
| WHITEHOUSE, JOSEPH |
53-036085 |
1 |
10.00 |
4003********4203 |
05873D |
02/02/2020 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
05899C |
02/02/2020 |
| WIESBOCK, SARA |
53-036302 |
1 |
39.00 |
4744********1626 |
113255 |
02/02/2020 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
64.00 |
4032********4122 |
147064 |
02/02/2020 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H17514 |
02/02/2020 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
552451 |
02/02/2020 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
08778B |
02/02/2020 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
83.00 |
5178********8179 |
05969Z |
02/02/2020 |
| WONG, JEFF |
53-035662 |
1 |
39.00 |
4147********8978 |
05968D |
02/02/2020 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
05985C |
02/02/2020 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
193355 |
02/02/2020 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
113756 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 40 |
American Express |
2159.00 |
| 157 |
MasterCard |
8147.98 |
| 281 |
Visa |
14039.95 |
| 14 |
Discover |
653.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
24999.93 |