Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H49040 |
10/01/2020 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
044458 |
10/01/2020 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
702769 |
10/01/2020 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
563685 |
10/01/2020 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
899921 |
10/01/2020 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
05010A |
10/01/2020 |
| ALTY, LINDSEY |
53-035663 |
1 |
39.00 |
4427********4870 |
047117 |
10/01/2020 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
05028C |
10/01/2020 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
03044C |
10/01/2020 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
001383 |
10/01/2020 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
901575 |
10/01/2020 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
184218 |
10/01/2020 |
| ARNAO, KELLY |
53-030011 |
1 |
100.00 |
4246********4367 |
05076G |
10/01/2020 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
05065D |
10/01/2020 |
| BADER, KRISTI |
53-035205 |
1 |
39.00 |
3739*******1018 |
105522 |
10/01/2020 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
4792********2252 |
044502 |
10/01/2020 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
07077A |
10/01/2020 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4546 |
104475 |
10/01/2020 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********7478 |
124451 |
10/01/2020 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
05123D |
10/01/2020 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
102446 |
10/01/2020 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
05138B |
10/01/2020 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
825507 |
10/01/2020 |
| BERNON, CAROL |
53-031672 |
1 |
64.00 |
5111********0436 |
551644 |
10/01/2020 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
05178Z |
10/01/2020 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
401054 |
10/01/2020 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
131081 |
10/01/2020 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H49063 |
10/01/2020 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
05196C |
10/01/2020 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
05205A |
10/01/2020 |
| BRANDENBURG, SARAH |
53-036328 |
1 |
39.00 |
4179********1992 |
401054 |
10/01/2020 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
127728 |
10/01/2020 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
123612 |
10/01/2020 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********9413 |
05233Z |
10/01/2020 |
| BRULOTTE, BRAD |
53-036444 |
1 |
45.00 |
4400********8865 |
02615D |
10/01/2020 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00136R |
10/01/2020 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********7921 |
909279 |
10/01/2020 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
64.00 |
4266********8924 |
05277A |
10/01/2020 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
05299C |
10/01/2020 |
| BUONANNO, REBECCA |
53-035914 |
1 |
39.00 |
5129********1787 |
910001 |
10/01/2020 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
613408 |
10/01/2020 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********2560 |
05320Z |
10/01/2020 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5524********2585 |
07294S |
10/01/2020 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4147********6642 |
05345C |
10/01/2020 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
05332A |
10/01/2020 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
03025D |
10/01/2020 |
| CARR, KEVIN |
53-036351 |
1 |
45.00 |
4147********6259 |
05366D |
10/01/2020 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
061821 |
10/01/2020 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
061838 |
10/01/2020 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
05397P |
10/01/2020 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
154756 |
10/01/2020 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
044513 |
10/01/2020 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
154152 |
10/01/2020 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
05435B |
10/01/2020 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
500847 |
10/01/2020 |
| CHAPMAN, BEN |
53-034674 |
1 |
39.00 |
4117********1016 |
194859 |
10/01/2020 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5218********1704 |
25347Z |
10/01/2020 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
124351 |
10/01/2020 |
| CHAPRALES, ADAM |
53-035836 |
1 |
49.00 |
3767*******1007 |
121100 |
10/01/2020 |
| CHASON, LAURA |
53-036131 |
1 |
64.00 |
5378********2894 |
05481Z |
10/01/2020 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
061911 |
10/01/2020 |
| COCHRANE, SUSAN |
53-033505 |
1 |
77.00 |
6011********1745 |
00122P |
10/01/2020 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
05511B |
10/01/2020 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001630 |
10/01/2020 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********3656 |
401054 |
10/01/2020 |
| CONNOLLY, SEAN |
53-030389 |
1 |
77.00 |
3720*******4008 |
113260 |
10/01/2020 |
| CONSOLES, JEANNE |
53-032642 |
1 |
64.00 |
5466********5530 |
26528P |
10/01/2020 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
564254 |
10/01/2020 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
044518 |
10/01/2020 |
| COUGHLIN, AMY |
53-035868 |
1 |
81.00 |
4147********3399 |
05582D |
10/01/2020 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
134850 |
10/01/2020 |
| CROCKER, CARRIE |
53-035559 |
1 |
64.00 |
4792********6424 |
044519 |
10/01/2020 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5109********0867 |
044520 |
10/01/2020 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
564256 |
10/01/2020 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
044520 |
10/01/2020 |
| CURRIER, TEELE |
53-035226 |
1 |
49.00 |
4032********5922 |
564257 |
10/01/2020 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001234 |
10/01/2020 |
| DASILVA, YOCAIRA |
53-036144 |
1 |
39.00 |
5243********7770 |
00149B |
10/01/2020 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
115961 |
10/01/2020 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
171135 |
10/01/2020 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
144253 |
10/01/2020 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
124956 |
10/01/2020 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
164959 |
10/01/2020 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
05684C |
10/01/2020 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
174256 |
10/01/2020 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
05712Z |
10/01/2020 |
| DONAHUE, ELIZABETH |
53-035931 |
1 |
64.00 |
3725*******3018 |
186334 |
10/01/2020 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
126942 |
10/01/2020 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
401054 |
10/01/2020 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
2FZ5EG |
10/01/2020 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
08272D |
10/01/2020 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
321652 |
10/01/2020 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
05788I |
10/01/2020 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
05806C |
10/01/2020 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
05805P |
10/01/2020 |
| FAGNANT, JENNIFER |
53-036421 |
1 |
100.00 |
5140********8203 |
05816P |
10/01/2020 |
| FARNHAM, MARY |
53-036541 |
1 |
49.00 |
5595********8925 |
05821S |
10/01/2020 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
08849Z |
10/01/2020 |
| FISHER, ELY |
53-035840 |
1 |
49.00 |
4266********2218 |
05839A |
10/01/2020 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
05852C |
10/01/2020 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
564260 |
10/01/2020 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
146800 |
10/01/2020 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
30545Y |
10/01/2020 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
044529 |
10/01/2020 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
05910P |
10/01/2020 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********7276 |
790298 |
10/01/2020 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
100769 |
10/01/2020 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
01341D |
10/01/2020 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
10.00 |
3795*******1002 |
117785 |
10/01/2020 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
03914D |
10/01/2020 |
| GREER, MADDIE |
53-036548 |
1 |
49.00 |
4032********6573 |
564262 |
10/01/2020 |
| GRIFFIN, MICHAEL |
53-036418 |
1 |
45.00 |
5178********4613 |
05999P |
10/01/2020 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
933680 |
10/01/2020 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
00142D |
10/01/2020 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********2197 |
114458 |
10/01/2020 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
06030D |
10/01/2020 |
| HANLEY, HOWARD |
53-036403 |
1 |
45.00 |
5424********5314 |
32630P |
10/01/2020 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
062279 |
10/01/2020 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
06049D |
10/01/2020 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
06067Z |
10/01/2020 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
06077C |
10/01/2020 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00123Z |
10/01/2020 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5189********6701 |
33089Z |
10/01/2020 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
115940 |
10/01/2020 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
855568 |
10/01/2020 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
06116C |
10/01/2020 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
06113C |
10/01/2020 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
062362 |
10/01/2020 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
044538 |
10/01/2020 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
180428 |
10/01/2020 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
939678 |
10/01/2020 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
06159B |
10/01/2020 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
06175D |
10/01/2020 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
06204D |
10/01/2020 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
062445 |
10/01/2020 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
044541 |
10/01/2020 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0458 |
154555 |
10/01/2020 |
| HOLBROOK, RICK |
53-033401 |
1 |
74.00 |
4427********9711 |
522206 |
10/01/2020 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
35132Z |
10/01/2020 |
| HOMER, MEGHAN |
53-036219 |
1 |
49.00 |
4400********1210 |
00651D |
10/01/2020 |
| HOOD, ANNETTE |
53-035467 |
1 |
39.00 |
5524********9363 |
05170S |
10/01/2020 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
485190 |
10/01/2020 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
127615 |
10/01/2020 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********6921 |
564267 |
10/01/2020 |
| JENKINS, MARY |
53-034924 |
1 |
10.00 |
5466********8758 |
06296P |
10/01/2020 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
044543 |
10/01/2020 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********5056 |
564266 |
10/01/2020 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
06330Z |
10/01/2020 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
792960 |
10/01/2020 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
00155B |
10/01/2020 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
06352P |
10/01/2020 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********4665 |
009368 |
10/01/2020 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
144453 |
10/01/2020 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
121208 |
10/01/2020 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
044546 |
10/01/2020 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00183R |
10/01/2020 |
| KOLESNIKOFF, MARIL |
53-032093 |
1 |
45.00 |
4060********4781 |
06405D |
10/01/2020 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
03754B |
10/01/2020 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
10.00 |
4400********9139 |
04164C |
10/01/2020 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00188B |
10/01/2020 |
| KRUEGER, KYLA |
53-036079 |
1 |
64.00 |
4270********9977 |
001416 |
10/01/2020 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
06439C |
10/01/2020 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
564269 |
10/01/2020 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
37829T |
10/01/2020 |
| LEMAY, RAYMOND |
53-034739 |
1 |
49.00 |
3797*******1007 |
166621 |
10/01/2020 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********2226 |
949026 |
10/01/2020 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********4619 |
06460C |
10/01/2020 |
| LINDROOS, DAVID |
53-036423 |
1 |
39.00 |
4313********9687 |
07085C |
10/01/2020 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
06485D |
10/01/2020 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
564271 |
10/01/2020 |
| MACDONALD, JEANNE |
53-035013 |
1 |
81.00 |
4802********9395 |
065118 |
10/01/2020 |
| MACKEY, JANIS |
53-036182 |
1 |
64.00 |
4427********3391 |
702811 |
10/01/2020 |
| MAGUIRE, VIRGINIA |
53-035710 |
1 |
64.00 |
4792********4234 |
044550 |
10/01/2020 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
154955 |
10/01/2020 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
39108S |
10/01/2020 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
104350 |
10/01/2020 |
| MARCUS, JEFF |
53-036074 |
1 |
39.00 |
4117********6641 |
194251 |
10/01/2020 |
| MARSHALL, SUSAN |
53-036222 |
1 |
10.00 |
5189********8940 |
39400Z |
10/01/2020 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
073903 |
10/01/2020 |
| MARTINELLI, JOAN |
53-032675 |
1 |
39.00 |
4147********5826 |
06576C |
10/01/2020 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********9858 |
06580Z |
10/01/2020 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********4842 |
124253 |
10/01/2020 |
| MCADAMS-RIGSBY, ANDREW |
53-035626 |
1 |
39.00 |
5114********2633 |
062672 |
10/01/2020 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
291361 |
10/01/2020 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
03890A |
10/01/2020 |
| MCGEE, DICK |
53-036235 |
1 |
49.00 |
5524********4951 |
05109S |
10/01/2020 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
40234T |
10/01/2020 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
06645D |
10/01/2020 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********2067 |
06662Z |
10/01/2020 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
164856 |
10/01/2020 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
142303 |
10/01/2020 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
56158Z |
10/01/2020 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04873C |
10/01/2020 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********2140 |
001900 |
10/01/2020 |
| MOONEY, ERIN |
53-036114 |
1 |
39.00 |
4147********0023 |
06706C |
10/01/2020 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
06721D |
10/01/2020 |
| MORASH, MATT |
53-035549 |
1 |
39.00 |
4266********4066 |
06731C |
10/01/2020 |
| MOSKVICHEVA, EVGENIA |
53-036553 |
1 |
39.00 |
5146********0203 |
044557 |
10/01/2020 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
06744C |
10/01/2020 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
044558 |
10/01/2020 |
| MULROY, GRETCHEN |
53-033664 |
1 |
39.00 |
3772*******1012 |
168035 |
10/01/2020 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1042 |
122562 |
10/01/2020 |
| NEWTON, RICHARD |
53-034743 |
1 |
45.00 |
5595********1920 |
06771S |
10/01/2020 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********6359 |
044559 |
10/01/2020 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
108700 |
10/01/2020 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
06798D |
10/01/2020 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
959852 |
10/01/2020 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00181Z |
10/01/2020 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
184158 |
10/01/2020 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
08031D |
10/01/2020 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
044600 |
10/01/2020 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
125017 |
10/01/2020 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
08040A |
10/01/2020 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
564274 |
10/01/2020 |
| OUELLETTE, RENEE |
53-036138 |
1 |
127.00 |
5424********0885 |
43153P |
10/01/2020 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1719 |
044602 |
10/01/2020 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
129721 |
10/01/2020 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
062848 |
10/01/2020 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
08087C |
10/01/2020 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
08100W |
10/01/2020 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001463 |
10/01/2020 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
08132C |
10/01/2020 |
| PETERS, CAROLYN |
53-032806 |
1 |
39.00 |
4479********1936 |
001459 |
10/01/2020 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
308104 |
10/01/2020 |
| PHILPOTT, SCOTT |
53-030971 |
1 |
39.00 |
5528********0841 |
08158J |
10/01/2020 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********6469 |
425500 |
10/01/2020 |
| PINEO, CHARLIE |
53-035822 |
1 |
39.00 |
4792********6092 |
044606 |
10/01/2020 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
195.00 |
4246********2050 |
08183G |
10/01/2020 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4313********7478 |
05167C |
10/01/2020 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
103800 |
10/01/2020 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
08215D |
10/01/2020 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
164689 |
10/01/2020 |
| QUARENTEI, ELIZABETH |
53-035842 |
1 |
49.00 |
4326********2033 |
124261 |
10/01/2020 |
| QUINN, ASHLEY |
53-036306 |
1 |
39.00 |
5114********6420 |
062938 |
10/01/2020 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
08261D |
10/01/2020 |
| RASHID, ZAHID |
53-032543 |
1 |
77.00 |
4388********6982 |
08268C |
10/01/2020 |
| RAUSCH, SEAN |
53-036329 |
1 |
10.00 |
4361********8886 |
369803 |
10/01/2020 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
81.00 |
5424********8640 |
45822P |
10/01/2020 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********5372 |
082998 |
10/01/2020 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
08309C |
10/01/2020 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
044610 |
10/01/2020 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
044610 |
10/01/2020 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
08329P |
10/01/2020 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00183P |
10/01/2020 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
892352 |
10/01/2020 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
83430Z |
10/01/2020 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********4786 |
218976 |
10/01/2020 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
564277 |
10/01/2020 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
46864Z |
10/01/2020 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********1324 |
00153P |
10/01/2020 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
107335 |
10/01/2020 |
| SARAFIN, MARY |
53-036142 |
1 |
39.00 |
4117********3002 |
114769 |
10/01/2020 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
08406P |
10/01/2020 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
08410D |
10/01/2020 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
044614 |
10/01/2020 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
08427D |
10/01/2020 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
002671 |
10/01/2020 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
194561 |
10/01/2020 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00150B |
10/01/2020 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
08449C |
10/01/2020 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********0327 |
564278 |
10/01/2020 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
044615 |
10/01/2020 |
| SIMPSON, GREGORY |
53-035171 |
1 |
49.00 |
4400********7909 |
05092B |
10/01/2020 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
08479C |
10/01/2020 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
48087P |
10/01/2020 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********8662 |
134764 |
10/01/2020 |
| SMITH, KATIE |
53-036185 |
1 |
64.00 |
4256********2286 |
134163 |
10/01/2020 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********0840 |
08515G |
10/01/2020 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
044617 |
10/01/2020 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
08526D |
10/01/2020 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
5240********7024 |
08530Z |
10/01/2020 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08534D |
10/01/2020 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
564280 |
10/01/2020 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
050796 |
10/01/2020 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
978753 |
10/01/2020 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00129B |
10/01/2020 |
| SULLIVAN, MARY |
53-036196 |
1 |
39.00 |
4147********7109 |
08575D |
10/01/2020 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
063205 |
10/01/2020 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
979724 |
10/01/2020 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
08090D |
10/01/2020 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
852048 |
10/01/2020 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
08644C |
10/01/2020 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
054621 |
10/01/2020 |
| THOMAS, WILLIAM |
53-032457 |
1 |
39.00 |
4032********4050 |
564282 |
10/01/2020 |
| TOBEY, JULIE |
53-036311 |
1 |
39.00 |
4266********4940 |
08674B |
10/01/2020 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
08673P |
10/01/2020 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
50909Z |
10/01/2020 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
130725 |
10/01/2020 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
322325 |
10/01/2020 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
910733 |
10/01/2020 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
51270Z |
10/01/2020 |
| VARNER, CANDACE |
53-036225 |
1 |
39.00 |
4833********6005 |
034605 |
10/01/2020 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00197R |
10/01/2020 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
08749C |
10/01/2020 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
185278 |
10/01/2020 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09127A |
10/01/2020 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
001707 |
10/01/2020 |
| WASSELL, PAIGE |
53-036546 |
1 |
64.00 |
4839********1789 |
08764D |
10/01/2020 |
| WEBBER, IAN |
53-036406 |
1 |
49.00 |
5332********4050 |
HHLMSL |
10/01/2020 |
| WESP, HEATHER |
53-032530 |
1 |
39.00 |
5378********9636 |
08781P |
10/01/2020 |
| WHALEN, STEPHEN |
53-036353 |
1 |
81.00 |
3772*******1034 |
126129 |
10/01/2020 |
| WHITE, DANA |
53-036090 |
1 |
64.00 |
4326********6579 |
164364 |
10/01/2020 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08799C |
10/01/2020 |
| WIESBOCK, SARA |
53-036302 |
1 |
39.00 |
4744********1626 |
174969 |
10/01/2020 |
| WILLIAMSON, MELISSA |
53-030961 |
1 |
10.00 |
4032********4122 |
564283 |
10/01/2020 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H48610 |
10/01/2020 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
730831 |
10/01/2020 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
52813B |
10/01/2020 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
08842C |
10/01/2020 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
104762 |
10/01/2020 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********7557 |
174966 |
10/01/2020 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********1985 |
H48600 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1619.00 |
| 92 |
MasterCard |
4740.99 |
| 183 |
Visa |
8777.97 |
| 7 |
Discover |
295.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15432.96 |