Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H76188 |
08/04/2020 |
| ABOLTIN, J.PAUL |
53-035703 |
1 |
39.00 |
4117********7561 |
161361 |
08/04/2020 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
071605 |
08/04/2020 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
603553 |
08/04/2020 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
484400 |
08/04/2020 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
188336 |
08/04/2020 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
767259 |
08/04/2020 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
08225C |
08/04/2020 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********4870 |
066027 |
08/04/2020 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
06805C |
08/04/2020 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
004591 |
08/04/2020 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8931 |
768904 |
08/04/2020 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
08255D |
08/04/2020 |
| AUSTIN, CRAIG |
53-035023 |
1 |
29.99 |
5595********6872 |
08271P |
08/04/2020 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
117106 |
08/04/2020 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
4792********2252 |
071609 |
08/04/2020 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
09998A |
08/04/2020 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4546 |
743550 |
08/04/2020 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
121068 |
08/04/2020 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
123701 |
08/04/2020 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3231 |
157419 |
08/04/2020 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
08352B |
08/04/2020 |
| BELLACQUA, BOB |
53-036143 |
1 |
39.00 |
5111********8252 |
390811 |
08/04/2020 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********3512 |
502036 |
08/04/2020 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
391001 |
08/04/2020 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
08382Z |
08/04/2020 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
704061 |
08/04/2020 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
818855 |
08/04/2020 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H76169 |
08/04/2020 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
08398C |
08/04/2020 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
08409C |
08/04/2020 |
| BRANDENBURG, SARAH |
53-036328 |
1 |
39.00 |
4179********1992 |
704061 |
08/04/2020 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
382514 |
08/04/2020 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
4792********2187 |
071614 |
08/04/2020 |
| BRONNER, LUCAS |
53-036137 |
1 |
83.00 |
4427********7435 |
640439 |
08/04/2020 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********5207 |
H76183 |
08/04/2020 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********8429 |
00430R |
08/04/2020 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********7921 |
776217 |
08/04/2020 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
64.00 |
4266********8924 |
08484A |
08/04/2020 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
08502C |
08/04/2020 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
681988 |
08/04/2020 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
96.00 |
5523********4671 |
08521Z |
08/04/2020 |
| CAHOON, KAREN |
53-036231 |
1 |
64.00 |
4479********4524 |
004693 |
08/04/2020 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4147********6642 |
08536C |
08/04/2020 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
08561A |
08/04/2020 |
| CARLSON, ELLEN |
53-035814 |
1 |
39.00 |
5549********1774 |
993132 |
08/04/2020 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
07793D |
08/04/2020 |
| CARR, KEVIN |
53-036351 |
1 |
45.00 |
4147********6259 |
08575D |
08/04/2020 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
074357 |
08/04/2020 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1485 |
071620 |
08/04/2020 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
074382 |
08/04/2020 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********4135 |
08621P |
08/04/2020 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
181060 |
08/04/2020 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
071621 |
08/04/2020 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
171161 |
08/04/2020 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
08653B |
08/04/2020 |
| CHAGNON, CHRIS |
53-034357 |
1 |
10.00 |
4427********2775 |
990905 |
08/04/2020 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5218********1704 |
37344Z |
08/04/2020 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
191168 |
08/04/2020 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
3767*******1007 |
134140 |
08/04/2020 |
| CHECKOWAY, JESSICA |
53-033612 |
1 |
39.00 |
6011********4295 |
00496R |
08/04/2020 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
074480 |
08/04/2020 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00474P |
08/04/2020 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
08699B |
08/04/2020 |
| COLOMBO, TOM |
53-036220 |
1 |
49.00 |
5524********3302 |
09354S |
08/04/2020 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********7270 |
131264 |
08/04/2020 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
004653 |
08/04/2020 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********1567 |
704061 |
08/04/2020 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
180146 |
08/04/2020 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
900808 |
08/04/2020 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********1361 |
071625 |
08/04/2020 |
| COTTER, TRICIA |
53-035782 |
1 |
49.00 |
4147********3714 |
08781D |
08/04/2020 |
| COUGHLIN, AMY |
53-035868 |
1 |
81.00 |
4147********3399 |
08793D |
08/04/2020 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********3348 |
596972 |
08/04/2020 |
| CROCKER, CARRIE |
53-035559 |
1 |
39.00 |
4792********6424 |
071627 |
08/04/2020 |
| CROWTHER, DEANA |
53-035557 |
1 |
83.00 |
4840********2498 |
900809 |
08/04/2020 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
071628 |
08/04/2020 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
900811 |
08/04/2020 |
| CUPAK, KEVIN |
53-035948 |
1 |
64.00 |
3712*******4001 |
167846 |
08/04/2020 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********0103 |
071628 |
08/04/2020 |
| CURRIER, TEELE |
53-035226 |
1 |
49.00 |
4032********5922 |
900812 |
08/04/2020 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
004333 |
08/04/2020 |
| DARIENZZO, BERNADINE |
53-034836 |
1 |
39.00 |
5178********8472 |
08887T |
08/04/2020 |
| DASILVA, YOCAIRA |
53-036144 |
1 |
39.00 |
5243********7770 |
00486B |
08/04/2020 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
182826 |
08/04/2020 |
| DELAHOYA, MONICA |
53-035041 |
1 |
39.00 |
4400********6797 |
03512A |
08/04/2020 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
131994 |
08/04/2020 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
141163 |
08/04/2020 |
| DENBOW, MITHRAN |
53-035633 |
1 |
49.00 |
5157********7536 |
42084S |
08/04/2020 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
101261 |
08/04/2020 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
181866 |
08/04/2020 |
| DIFILIPPO, HILARY |
53-030293 |
1 |
39.00 |
4465********2789 |
004763 |
08/04/2020 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********3281 |
900813 |
08/04/2020 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
08993C |
08/04/2020 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
161468 |
08/04/2020 |
| DOMINGOS, JUSTIN |
53-035819 |
1 |
64.00 |
4147********9827 |
08986C |
08/04/2020 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
08975Z |
08/04/2020 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
64.00 |
3725*******3018 |
177871 |
08/04/2020 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
147948 |
08/04/2020 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4840********1352 |
900814 |
08/04/2020 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
704061 |
08/04/2020 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
27JP3I |
08/04/2020 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
362992 |
08/04/2020 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
071635 |
08/04/2020 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********1757 |
02232D |
08/04/2020 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
09087P |
08/04/2020 |
| FAGNANT, JENNIFER |
53-036421 |
1 |
100.00 |
5140********8203 |
09053P |
08/04/2020 |
| FARNHAM, MARY |
53-036541 |
1 |
49.00 |
5595********8925 |
09066S |
08/04/2020 |
| FASOLI, KIMBERLY |
53-034999 |
1 |
39.00 |
4270********3464 |
004198 |
08/04/2020 |
| FERRIS, MOE |
53-034219 |
1 |
10.00 |
5111********0071 |
910535 |
08/04/2020 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
05966Z |
08/04/2020 |
| FISTORI, ERIN |
53-028314 |
1 |
100.00 |
5254********7585 |
58515Z |
08/04/2020 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********6638 |
09133C |
08/04/2020 |
| FLYNN, JIM |
53-033442 |
1 |
10.00 |
4117********6073 |
101665 |
08/04/2020 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
900818 |
08/04/2020 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
166776 |
08/04/2020 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5515********2513 |
074853 |
08/04/2020 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
45823Y |
08/04/2020 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
071639 |
08/04/2020 |
| GANNON, RICHARD |
53-030094 |
1 |
10.00 |
5129********4304 |
799188 |
08/04/2020 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
09197P |
08/04/2020 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
321391 |
08/04/2020 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
120731 |
08/04/2020 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
02823D |
08/04/2020 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
10.00 |
3795*******1002 |
111132 |
08/04/2020 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
01691D |
08/04/2020 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********7087 |
09264D |
08/04/2020 |
| GRIFFIN, MICHAEL |
53-036418 |
1 |
45.00 |
5178********4613 |
09273P |
08/04/2020 |
| GRIFFITHS, DUSTIN |
53-035625 |
1 |
39.00 |
5109********0129 |
071642 |
08/04/2020 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
803589 |
08/04/2020 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
00236D |
08/04/2020 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
141062 |
08/04/2020 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
09317D |
08/04/2020 |
| HANLEY, HOWARD |
53-036403 |
1 |
45.00 |
5424********5314 |
48909P |
08/04/2020 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
075055 |
08/04/2020 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
09377D |
08/04/2020 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
09341Z |
08/04/2020 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5466********1554 |
49284P |
08/04/2020 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
117299 |
08/04/2020 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
720827 |
08/04/2020 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********8585 |
792388 |
08/04/2020 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
09393C |
08/04/2020 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
09416Z |
08/04/2020 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
075081 |
08/04/2020 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
071647 |
08/04/2020 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
145603 |
08/04/2020 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
808117 |
08/04/2020 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
09435B |
08/04/2020 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00462Z |
08/04/2020 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
09455D |
08/04/2020 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
09462D |
08/04/2020 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
071649 |
08/04/2020 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0242 |
131165 |
08/04/2020 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
603594 |
08/04/2020 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
52134Z |
08/04/2020 |
| HOMER, MEGHAN |
53-036219 |
1 |
49.00 |
4400********1210 |
05743D |
08/04/2020 |
| HOOD, ANNETTE |
53-035467 |
1 |
83.00 |
5524********9363 |
01481S |
08/04/2020 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
747240 |
08/04/2020 |
| HUTCHINSON, EDITH |
53-033899 |
1 |
39.00 |
4361********0040 |
994166 |
08/04/2020 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********6921 |
900825 |
08/04/2020 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
071651 |
08/04/2020 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
900826 |
08/04/2020 |
| JONES, ALISON |
53-029382 |
1 |
39.00 |
5240********1707 |
09574T |
08/04/2020 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
09603Z |
08/04/2020 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
912434 |
08/04/2020 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
00419B |
08/04/2020 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09618P |
08/04/2020 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********4665 |
091680 |
08/04/2020 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
121367 |
08/04/2020 |
| KELLY, AMY |
53-033902 |
1 |
64.00 |
4640********3240 |
09644D |
08/04/2020 |
| KELLY, ELIZABETH |
53-035217 |
1 |
32.00 |
4479********2191 |
004650 |
08/04/2020 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
54302T |
08/04/2020 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
129328 |
08/04/2020 |
| KENNEY, TREVOR |
53-029907 |
1 |
39.00 |
4388********0717 |
09650D |
08/04/2020 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
071656 |
08/04/2020 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00406R |
08/04/2020 |
| KNEELAND, JOCELYN |
53-036155 |
1 |
49.00 |
4326********7248 |
191163 |
08/04/2020 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
09690D |
08/04/2020 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
05639B |
08/04/2020 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00462B |
08/04/2020 |
| KRUEGER, KYLA |
53-036079 |
1 |
64.00 |
4270********9977 |
004508 |
08/04/2020 |
| KYTTLE, MEGAN |
53-036390 |
1 |
64.00 |
4328********2455 |
071657 |
08/04/2020 |
| LAHTEINE, VALERIE |
53-035214 |
1 |
45.00 |
5114********3065 |
075345 |
08/04/2020 |
| LALIBERTY, DON |
53-034712 |
1 |
64.00 |
4400********7685 |
04209B |
08/04/2020 |
| LAROCHELLE, CHRIS |
53-033348 |
1 |
83.00 |
5111********0227 |
361787 |
08/04/2020 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********8620 |
09749C |
08/04/2020 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
56999T |
08/04/2020 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********2226 |
819298 |
08/04/2020 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5086 |
09786D |
08/04/2020 |
| LINDLAU, SHANNON |
53-035835 |
1 |
39.00 |
4032********3614 |
900831 |
08/04/2020 |
| LINDROOS, DAVID |
53-036423 |
1 |
39.00 |
4313********9687 |
09450C |
08/04/2020 |
| LINK, JASON |
53-035787 |
1 |
64.00 |
4179********8971 |
704061 |
08/04/2020 |
| LOPES, FELIPE |
53-035888 |
1 |
64.00 |
4117********5929 |
151061 |
08/04/2020 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
01026D |
08/04/2020 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
900832 |
08/04/2020 |
| LUCAS, WILLIAM |
53-031016 |
1 |
39.00 |
4147********5121 |
01024D |
08/04/2020 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
010415 |
08/04/2020 |
| MACKEY, JANIS |
53-036182 |
1 |
64.00 |
4427********3391 |
330266 |
08/04/2020 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
071702 |
08/04/2020 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
161172 |
08/04/2020 |
| MAHONEY, MICHELLE |
53-036113 |
1 |
39.00 |
4809********7462 |
030875 |
08/04/2020 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
191170 |
08/04/2020 |
| MARCUS, JEFF |
53-036074 |
1 |
39.00 |
4117********6641 |
161079 |
08/04/2020 |
| MARSHALL, SUSAN |
53-036222 |
1 |
77.00 |
5189********8940 |
59056Z |
08/04/2020 |
| MARTIN, GILBERT |
53-033412 |
1 |
45.00 |
4071********6607 |
01099C |
08/04/2020 |
| MARTINELLI, CAROL |
53-036356 |
1 |
45.00 |
4737********9947 |
013026 |
08/04/2020 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********9858 |
01112Z |
08/04/2020 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********4842 |
111675 |
08/04/2020 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
5114********2633 |
075500 |
08/04/2020 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
686022 |
08/04/2020 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
09413A |
08/04/2020 |
| MCCUSKER, JEFF |
53-034309 |
1 |
10.00 |
4117********6502 |
121977 |
08/04/2020 |
| MCDONNELL, MEGHAN |
53-036388 |
1 |
39.00 |
4147********8762 |
01167D |
08/04/2020 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
61266T |
08/04/2020 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
01191D |
08/04/2020 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
01194Z |
08/04/2020 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********1407 |
578068 |
08/04/2020 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
141172 |
08/04/2020 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
167270 |
08/04/2020 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
28715Z |
08/04/2020 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
00886C |
08/04/2020 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
5410********9612 |
62823P |
08/04/2020 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********2140 |
004949 |
08/04/2020 |
| MOONEY, ERIN |
53-036114 |
1 |
39.00 |
4147********0023 |
01287C |
08/04/2020 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
01295D |
08/04/2020 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
01312C |
08/04/2020 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4000********6883 |
435360 |
08/04/2020 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********4172 |
01296C |
08/04/2020 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
071710 |
08/04/2020 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
141910 |
08/04/2020 |
| MURPHY, TERENCE |
53-036183 |
1 |
83.00 |
3715*******2009 |
178792 |
08/04/2020 |
| NARDO, DANA |
53-034937 |
1 |
64.00 |
4400********9935 |
09737C |
08/04/2020 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1042 |
132996 |
08/04/2020 |
| NEWTON, RICHARD |
53-034743 |
1 |
10.00 |
5595********1920 |
01361S |
08/04/2020 |
| NITISHIN, PAUL |
53-034870 |
1 |
45.00 |
4193********2917 |
01345G |
08/04/2020 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********6359 |
071711 |
08/04/2020 |
| NUSS, STEVE |
53-030009 |
1 |
39.00 |
4147********7544 |
01371C |
08/04/2020 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
122689 |
08/04/2020 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
01386D |
08/04/2020 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********0866 |
833086 |
08/04/2020 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00494Z |
08/04/2020 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
101774 |
08/04/2020 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
01434D |
08/04/2020 |
| O KEEFE, THERESA |
53-035521 |
1 |
39.00 |
3713*******2000 |
163008 |
08/04/2020 |
| O LOUGHLIN, CANDY |
53-035043 |
1 |
64.00 |
5129********8117 |
834544 |
08/04/2020 |
| O NEILL, ROBERT |
53-035749 |
1 |
83.00 |
5109********9910 |
071715 |
08/04/2020 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
01465A |
08/04/2020 |
| OLIVA, CAROL |
53-033246 |
1 |
10.00 |
5494********2669 |
00469Z |
08/04/2020 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
900834 |
08/04/2020 |
| OUELLETTE, RENEE |
53-036138 |
1 |
127.00 |
5524********7558 |
01482Z |
08/04/2020 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
071716 |
08/04/2020 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
104927 |
08/04/2020 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
075846 |
08/04/2020 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
01499C |
08/04/2020 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5111********0683 |
582989 |
08/04/2020 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
004269 |
08/04/2020 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
01546C |
08/04/2020 |
| PESTILLI, ALYSSA |
53-035142 |
1 |
64.00 |
4427********0054 |
914385 |
08/04/2020 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
747430 |
08/04/2020 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
01579J |
08/04/2020 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
311217 |
08/04/2020 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********7117 |
01593P |
08/04/2020 |
| PINEO, CHARLIE |
53-035822 |
1 |
39.00 |
4792********6092 |
071719 |
08/04/2020 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
195.00 |
4246********2050 |
01599G |
08/04/2020 |
| POLAY, MASON |
53-035141 |
1 |
10.00 |
4427********2238 |
066097 |
08/04/2020 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4313********7478 |
04424C |
08/04/2020 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
143621 |
08/04/2020 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
01640D |
08/04/2020 |
| PSOMOS, MIKE |
53-030404 |
1 |
10.00 |
4400********9212 |
05369D |
08/04/2020 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
4400********7449 |
06449D |
08/04/2020 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
140665 |
08/04/2020 |
| QUARENTEI, ELIZABETH |
53-035842 |
1 |
49.00 |
4326********2033 |
161073 |
08/04/2020 |
| QUINN, ASHLEY |
53-036306 |
1 |
39.00 |
5114********6420 |
076012 |
08/04/2020 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
01692D |
08/04/2020 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
01703D |
08/04/2020 |
| RASHID, ZAHID |
53-032543 |
1 |
30.00 |
4388********6982 |
01712C |
08/04/2020 |
| RAUSCH, SEAN |
53-036329 |
1 |
10.00 |
4361********8886 |
994177 |
08/04/2020 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
100.00 |
5424********8640 |
70607P |
08/04/2020 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********5372 |
017321 |
08/04/2020 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
01737C |
08/04/2020 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
071725 |
08/04/2020 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
071725 |
08/04/2020 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00470P |
08/04/2020 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
172194 |
08/04/2020 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
76612Z |
08/04/2020 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********4786 |
966623 |
08/04/2020 |
| ROSA, LEO |
53-036399 |
1 |
64.00 |
5312********0238 |
131974 |
08/04/2020 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
900841 |
08/04/2020 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5466********1366 |
72122P |
08/04/2020 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********1324 |
00465P |
08/04/2020 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
142673 |
08/04/2020 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
01855P |
08/04/2020 |
| SAYER, JACQUELINE |
53-034413 |
1 |
64.00 |
4071********1610 |
01861A |
08/04/2020 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
071729 |
08/04/2020 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
01877D |
08/04/2020 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
007051 |
08/04/2020 |
| SCHWEIZER, LINDA |
53-033576 |
1 |
77.00 |
4305********0028 |
01888C |
08/04/2020 |
| SCOTT, ELLEN |
53-033817 |
1 |
39.00 |
5494********3139 |
00497Z |
08/04/2020 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
01918B |
08/04/2020 |
| SCOTT-PUTNEY, ANNE |
53-035859 |
1 |
49.00 |
4400********9938 |
05020D |
08/04/2020 |
| SCOTT-PUTNEY, ANNE |
53-LOCKER49W |
1 |
9.00 |
4400********9938 |
08159D |
08/04/2020 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
121374 |
08/04/2020 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
01923C |
08/04/2020 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********0327 |
900842 |
08/04/2020 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
071732 |
08/04/2020 |
| SIMMONS, JONATHAN |
53-034662 |
1 |
39.00 |
5114********6351 |
076281 |
08/04/2020 |
| SIMPSON, GREGORY |
53-035171 |
1 |
49.00 |
4400********7909 |
01540B |
08/04/2020 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
01954C |
08/04/2020 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
74943P |
08/04/2020 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********9650 |
151175 |
08/04/2020 |
| SMITH, KATIE |
53-036185 |
1 |
64.00 |
4256********2286 |
141175 |
08/04/2020 |
| SMITH, SUZANNE |
53-035747 |
1 |
64.00 |
5111********2385 |
790002 |
08/04/2020 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********0840 |
01997G |
08/04/2020 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
071733 |
08/04/2020 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
02006D |
08/04/2020 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
5240********7024 |
02035Z |
08/04/2020 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
02013D |
08/04/2020 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
900844 |
08/04/2020 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
418982 |
08/04/2020 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
855632 |
08/04/2020 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00483B |
08/04/2020 |
| SULLIVAN, MARY |
53-036196 |
1 |
39.00 |
4147********7923 |
02079D |
08/04/2020 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
076408 |
08/04/2020 |
| SWETT, GAYLE |
53-034054 |
1 |
10.00 |
4147********4807 |
02096D |
08/04/2020 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
08619D |
08/04/2020 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
510269 |
08/04/2020 |
| TATZEL, REBECCA |
53-035983 |
1 |
39.00 |
5108********3804 |
071738 |
08/04/2020 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
02132C |
08/04/2020 |
| TETZLAFF, TOM |
53-034387 |
1 |
45.00 |
5111********6638 |
912520 |
08/04/2020 |
| THOMAS, RACHEL |
53-036189 |
1 |
49.00 |
4117********7810 |
121976 |
08/04/2020 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
900848 |
08/04/2020 |
| TITCOMB, ROISIN |
53-032770 |
1 |
39.00 |
5114********2032 |
076527 |
08/04/2020 |
| TOBEY, JULIE |
53-036311 |
1 |
39.00 |
4266********4940 |
02192B |
08/04/2020 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02224P |
08/04/2020 |
| TRACEY, WILLIAM |
53-034162 |
1 |
39.00 |
4270********3199 |
004557 |
08/04/2020 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
80017Z |
08/04/2020 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
172950 |
08/04/2020 |
| TREMBLAY, MARYANN |
53-036111 |
1 |
39.00 |
5515********8780 |
076561 |
08/04/2020 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
911378 |
08/04/2020 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
732713 |
08/04/2020 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
80615Z |
08/04/2020 |
| VARNER, CANDACE |
53-036225 |
1 |
39.00 |
4833********6005 |
021708 |
08/04/2020 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00465R |
08/04/2020 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
02293C |
08/04/2020 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******2001 |
159358 |
08/04/2020 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
04369A |
08/04/2020 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
004437 |
08/04/2020 |
| WARNER, RACHEL |
53-035206 |
1 |
39.00 |
5290********1929 |
076627 |
08/04/2020 |
| WEBBER, IAN |
53-036406 |
1 |
49.00 |
5332********4050 |
CJNYII |
08/04/2020 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
02340P |
08/04/2020 |
| WEST, SUSAN |
53-036543 |
1 |
45.00 |
4032********2258 |
900852 |
08/04/2020 |
| WHALEN, STEPHEN |
53-036353 |
1 |
81.00 |
3772*******1034 |
124107 |
08/04/2020 |
| WHITE, DANA |
53-036090 |
1 |
64.00 |
4326********6579 |
181275 |
08/04/2020 |
| WHITE, MELISSA |
53-036234 |
1 |
39.00 |
4266********8066 |
02366A |
08/04/2020 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
02380C |
08/04/2020 |
| WIESBOCK, SARA |
53-036302 |
1 |
39.00 |
4744********1626 |
111770 |
08/04/2020 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
10.00 |
4032********4122 |
900853 |
08/04/2020 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H75729 |
08/04/2020 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
390008 |
08/04/2020 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
83492B |
08/04/2020 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
02416Z |
08/04/2020 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
02432C |
08/04/2020 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
181170 |
08/04/2020 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********3346 |
101576 |
08/04/2020 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********1985 |
H75719 |
08/04/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1569.00 |
| 111 |
MasterCard |
5694.98 |
| 217 |
Visa |
10210.98 |
| 8 |
Discover |
334.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17808.96 |