Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H04912 |
11/01/2020 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
120234 |
11/01/2020 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
418243 |
11/01/2020 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
274128 |
11/01/2020 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
411149 |
11/01/2020 |
| ALLISON, NEIL |
53-031605 |
1 |
29.99 |
4147********1471 |
09931A |
11/01/2020 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
09949C |
11/01/2020 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
02438C |
11/01/2020 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
001570 |
11/01/2020 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
412236 |
11/01/2020 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
129424 |
11/01/2020 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
09983D |
11/01/2020 |
| BADER, KRISTI |
53-035205 |
1 |
64.00 |
3739*******1018 |
179059 |
11/01/2020 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
4792********2252 |
000333 |
11/01/2020 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
03581A |
11/01/2020 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4546 |
793796 |
11/01/2020 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********6320 |
100638 |
11/01/2020 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
00040D |
11/01/2020 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
160027 |
11/01/2020 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
389578 |
11/01/2020 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
00075B |
11/01/2020 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
818498 |
11/01/2020 |
| BERGAL, COLTON |
53-036438 |
1 |
39.00 |
5111********3157 |
912685 |
11/01/2020 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
390636 |
11/01/2020 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
00115Z |
11/01/2020 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
021030 |
11/01/2020 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
165512 |
11/01/2020 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H04894 |
11/01/2020 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
00149C |
11/01/2020 |
| BRADY, JIM |
53-033439 |
1 |
55.00 |
4388********5059 |
00151A |
11/01/2020 |
| BRANDENBURG, SARAH |
53-036328 |
1 |
39.00 |
4179********1992 |
021030 |
11/01/2020 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
871767 |
11/01/2020 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
162092 |
11/01/2020 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********9413 |
00198Z |
11/01/2020 |
| BROYDRICK, KERYN |
53-035390 |
1 |
45.00 |
4563********5207 |
H04908 |
11/01/2020 |
| BRULOTTE, BRAD |
53-036444 |
1 |
45.00 |
4400********8865 |
09362D |
11/01/2020 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00196R |
11/01/2020 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********7921 |
420649 |
11/01/2020 |
| BUCKLEY, DANIEL |
53-035421 |
1 |
64.00 |
4266********8924 |
00236A |
11/01/2020 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
00250C |
11/01/2020 |
| BUONANNO, REBECCA |
53-035914 |
1 |
39.00 |
5129********1787 |
421812 |
11/01/2020 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
145735 |
11/01/2020 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********2560 |
00300Z |
11/01/2020 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4147********6642 |
00295C |
11/01/2020 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
00321A |
11/01/2020 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
04291D |
11/01/2020 |
| CARR, KEVIN |
53-036351 |
1 |
45.00 |
4147********6259 |
00317D |
11/01/2020 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1485 |
000344 |
11/01/2020 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
035030 |
11/01/2020 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
00366P |
11/01/2020 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********6573 |
110032 |
11/01/2020 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
000346 |
11/01/2020 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
190934 |
11/01/2020 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
00426B |
11/01/2020 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
260919 |
11/01/2020 |
| CHAPMAN, BEN |
53-036532 |
1 |
39.00 |
4117********1016 |
100332 |
11/01/2020 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
100537 |
11/01/2020 |
| CHASON, LAURA |
53-036131 |
1 |
64.00 |
5378********2894 |
00464Z |
11/01/2020 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
035180 |
11/01/2020 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00456B |
11/01/2020 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
160533 |
11/01/2020 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001931 |
11/01/2020 |
| CONNOLLY, ALISON |
53-032539 |
1 |
10.00 |
4179********3656 |
021030 |
11/01/2020 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
481998 |
11/01/2020 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
000350 |
11/01/2020 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
116656 |
11/01/2020 |
| COUGHLIN, SHAMUS |
53-035769 |
1 |
49.00 |
4147********3399 |
00531D |
11/01/2020 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
170838 |
11/01/2020 |
| CROCKER, CARRIE |
53-035559 |
1 |
64.00 |
4792********6424 |
000354 |
11/01/2020 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
482000 |
11/01/2020 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
000352 |
11/01/2020 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001390 |
11/01/2020 |
| DASILVA, YOCAIRA |
53-036144 |
1 |
39.00 |
5243********7770 |
00147P |
11/01/2020 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
131587 |
11/01/2020 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
159388 |
11/01/2020 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
180837 |
11/01/2020 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
120234 |
11/01/2020 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
150337 |
11/01/2020 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
482001 |
11/01/2020 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
00675C |
11/01/2020 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
140734 |
11/01/2020 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
00685Z |
11/01/2020 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
145605 |
11/01/2020 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
021030 |
11/01/2020 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
28JYAB |
11/01/2020 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
552961 |
11/01/2020 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
00750I |
11/01/2020 |
| ELLISON, BEN |
53-034202 |
1 |
25.00 |
4792********0875 |
000358 |
11/01/2020 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
05131D |
11/01/2020 |
| EWING, JON |
53-032936 |
1 |
77.00 |
4266********6998 |
00751A |
11/01/2020 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
00768P |
11/01/2020 |
| FAGNANT, JENNIFER |
53-036421 |
1 |
100.00 |
5140********8203 |
00784P |
11/01/2020 |
| FARNHAM, MARY |
53-036541 |
1 |
49.00 |
5595********8925 |
00798S |
11/01/2020 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4060********2366 |
00794B |
11/01/2020 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
05020Z |
11/01/2020 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
02023C |
11/01/2020 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
482004 |
11/01/2020 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
148226 |
11/01/2020 |
| FUEYO, JOANNA |
53-032381 |
1 |
39.00 |
5424********1186 |
75958Y |
11/01/2020 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
02091P |
11/01/2020 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
104786 |
11/01/2020 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
07463D |
11/01/2020 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
001615 |
11/01/2020 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
10.00 |
3713*******1007 |
125341 |
11/01/2020 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
021040 |
11/01/2020 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
09762D |
11/01/2020 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
02172D |
11/01/2020 |
| GREER, MADDIE |
53-036548 |
1 |
49.00 |
4032********6573 |
482006 |
11/01/2020 |
| GRIFFIN, MICHAEL |
53-036418 |
1 |
45.00 |
5178********4613 |
02193P |
11/01/2020 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
447388 |
11/01/2020 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
05716D |
11/01/2020 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********0441 |
190143 |
11/01/2020 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
02242D |
11/01/2020 |
| HANLEY, HOWARD |
53-036403 |
1 |
45.00 |
5424********5314 |
79239P |
11/01/2020 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
035846 |
11/01/2020 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
02279D |
11/01/2020 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
02300Z |
11/01/2020 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
02301C |
11/01/2020 |
| HARTY, BING |
53-033441 |
1 |
83.00 |
5243********7607 |
00151Z |
11/01/2020 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5189********6701 |
79767Z |
11/01/2020 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
175278 |
11/01/2020 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
466286 |
11/01/2020 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********7927 |
512273 |
11/01/2020 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
02344C |
11/01/2020 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
02370C |
11/01/2020 |
| HEMMERDINGER, SOPHIE |
53-035857 |
1 |
39.00 |
5178********0489 |
02369Z |
11/01/2020 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
035993 |
11/01/2020 |
| HENDERSON, DAN |
53-034197 |
1 |
96.00 |
5109********2527 |
000413 |
11/01/2020 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
165681 |
11/01/2020 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
453666 |
11/01/2020 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
02426B |
11/01/2020 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
02446D |
11/01/2020 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
02441D |
11/01/2020 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
036088 |
11/01/2020 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
000416 |
11/01/2020 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0458 |
120747 |
11/01/2020 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
4427********9711 |
238993 |
11/01/2020 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
82533Z |
11/01/2020 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********1210 |
07246D |
11/01/2020 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
737704 |
11/01/2020 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
000418 |
11/01/2020 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
122843 |
11/01/2020 |
| ITRI, BETH |
53-033533 |
1 |
83.00 |
4032********2577 |
482008 |
11/01/2020 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
000419 |
11/01/2020 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
02585Z |
11/01/2020 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
390822 |
11/01/2020 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
00100B |
11/01/2020 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
02628P |
11/01/2020 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********4665 |
009433 |
11/01/2020 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
170049 |
11/01/2020 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
188571 |
11/01/2020 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
000422 |
11/01/2020 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00169R |
11/01/2020 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
04562B |
11/01/2020 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
10.00 |
4400********9139 |
04947C |
11/01/2020 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00191B |
11/01/2020 |
| KRUEGER, KYLA |
53-036079 |
1 |
64.00 |
4270********9977 |
001144 |
11/01/2020 |
| KYTTLE, MEGAN |
53-036390 |
1 |
64.00 |
4328********2455 |
000424 |
11/01/2020 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
02756C |
11/01/2020 |
| LASELVA, FRED |
53-036487 |
1 |
39.00 |
4798********5858 |
021040 |
11/01/2020 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
482012 |
11/01/2020 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
86439T |
11/01/2020 |
| LEMAY, RAYMOND |
53-034739 |
1 |
49.00 |
3797*******1007 |
162661 |
11/01/2020 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********6698 |
466969 |
11/01/2020 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5431 |
02790C |
11/01/2020 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********4619 |
02846C |
11/01/2020 |
| LINDROOS, DAVID |
53-036423 |
1 |
39.00 |
4313********9687 |
06800C |
11/01/2020 |
| LINK, JASON |
53-035787 |
1 |
14.00 |
4179********4999 |
021040 |
11/01/2020 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
02839D |
11/01/2020 |
| LOUNSBURY, CHRISTINA |
53-035554 |
1 |
64.00 |
4032********3814 |
482014 |
11/01/2020 |
| MACDONALD, JEANNE |
53-035013 |
1 |
81.00 |
4802********9395 |
028803 |
11/01/2020 |
| MACKEY, JANIS |
53-036182 |
1 |
64.00 |
4427********3391 |
407740 |
11/01/2020 |
| MADONNA, MATRTINA |
53-036447 |
1 |
59.00 |
3713*******6034 |
168705 |
11/01/2020 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
140246 |
11/01/2020 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
89024S |
11/01/2020 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
160747 |
11/01/2020 |
| MARCUS, JEFF |
53-036074 |
1 |
39.00 |
4117********6641 |
190540 |
11/01/2020 |
| MARSHALL, SUSAN |
53-036222 |
1 |
10.00 |
5189********8940 |
89191Z |
11/01/2020 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
045151 |
11/01/2020 |
| MARTINELLI, JOAN |
53-032675 |
1 |
39.00 |
4147********5826 |
02951C |
11/01/2020 |
| MAXWELL, KEITH |
53-035495 |
1 |
10.00 |
5178********9858 |
02978Z |
11/01/2020 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
422254 |
11/01/2020 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
09659A |
11/01/2020 |
| MCGEE, DICK |
53-036235 |
1 |
49.00 |
5524********4951 |
04848S |
11/01/2020 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
90387T |
11/01/2020 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
03026D |
11/01/2020 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
03046Z |
11/01/2020 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********4221 |
418417 |
11/01/2020 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
146354 |
11/01/2020 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
76483Z |
11/01/2020 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
05718C |
11/01/2020 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00126R |
11/01/2020 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********2140 |
001754 |
11/01/2020 |
| MOONEY, ERIN |
53-036114 |
1 |
39.00 |
4147********0023 |
03105C |
11/01/2020 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
03128D |
11/01/2020 |
| MOSKVICHEVA, EVGENIA |
53-036553 |
1 |
39.00 |
5146********0203 |
000438 |
11/01/2020 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********6063 |
075743 |
11/01/2020 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
03142C |
11/01/2020 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
000438 |
11/01/2020 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
668053 |
11/01/2020 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1042 |
157980 |
11/01/2020 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********6359 |
000440 |
11/01/2020 |
| NUSS, STEVE |
53-030009 |
1 |
39.00 |
4147********7544 |
03195C |
11/01/2020 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
101136 |
11/01/2020 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
03249D |
11/01/2020 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
480612 |
11/01/2020 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00194Z |
11/01/2020 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
100441 |
11/01/2020 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
03268D |
11/01/2020 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
000442 |
11/01/2020 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
100850 |
11/01/2020 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
03295A |
11/01/2020 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
482017 |
11/01/2020 |
| OUELLETTE, RENEE |
53-036138 |
1 |
127.00 |
5424********0885 |
95363P |
11/01/2020 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
000446 |
11/01/2020 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
120062 |
11/01/2020 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
037038 |
11/01/2020 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
03357C |
11/01/2020 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
03381W |
11/01/2020 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001565 |
11/01/2020 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
03402C |
11/01/2020 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
438985 |
11/01/2020 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
195.00 |
4246********2050 |
03467G |
11/01/2020 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
181734 |
11/01/2020 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
03488D |
11/01/2020 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
143803 |
11/01/2020 |
| QUINN, ASHLEY |
53-036306 |
1 |
39.00 |
5114********6420 |
037253 |
11/01/2020 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
03566D |
11/01/2020 |
| RACITI, RAY |
53-036489 |
1 |
49.00 |
4117********6814 |
180448 |
11/01/2020 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
03581D |
11/01/2020 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
03584C |
11/01/2020 |
| RAUSCH, SEAN |
53-036329 |
1 |
10.00 |
4361********8886 |
668057 |
11/01/2020 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
81.00 |
5424********8640 |
00478P |
11/01/2020 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********5372 |
036057 |
11/01/2020 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
03661C |
11/01/2020 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
000454 |
11/01/2020 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
000454 |
11/01/2020 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
03682P |
11/01/2020 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
00193P |
11/01/2020 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
439032 |
11/01/2020 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
46101C |
11/01/2020 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********4786 |
253741 |
11/01/2020 |
| ROSA, LEO |
53-036399 |
1 |
64.00 |
5312********0238 |
180646 |
11/01/2020 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
482022 |
11/01/2020 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
01840Z |
11/01/2020 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********1324 |
00122P |
11/01/2020 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
186827 |
11/01/2020 |
| SARAFIN, MARY |
53-036142 |
1 |
39.00 |
4117********3002 |
120147 |
11/01/2020 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
03785P |
11/01/2020 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
03797D |
11/01/2020 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
000501 |
11/01/2020 |
| SCHILLING, LAUREN |
53-029780 |
1 |
64.00 |
4147********7772 |
05014D |
11/01/2020 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
003362 |
11/01/2020 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
05052B |
11/01/2020 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
160156 |
11/01/2020 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00195B |
11/01/2020 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
05069C |
11/01/2020 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********0327 |
482025 |
11/01/2020 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
000504 |
11/01/2020 |
| SIMPSON, GREGORY |
53-035171 |
1 |
49.00 |
4400********7909 |
03540B |
11/01/2020 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
05115C |
11/01/2020 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
04815P |
11/01/2020 |
| SLINEY, RICHARD |
53-035424 |
1 |
39.00 |
4326********8662 |
190856 |
11/01/2020 |
| SMARACKO, OLIVIA |
53-033970 |
1 |
10.00 |
4117********0074 |
140954 |
11/01/2020 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********0840 |
05195G |
11/01/2020 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
000506 |
11/01/2020 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
05188D |
11/01/2020 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
5240********7024 |
05210Z |
11/01/2020 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
05214D |
11/01/2020 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
482027 |
11/01/2020 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
229953 |
11/01/2020 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
508413 |
11/01/2020 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00181B |
11/01/2020 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
037956 |
11/01/2020 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
509002 |
11/01/2020 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
07735D |
11/01/2020 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
321675 |
11/01/2020 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
05402C |
11/01/2020 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
210513 |
11/01/2020 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
000514 |
11/01/2020 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
05427B |
11/01/2020 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
05443P |
11/01/2020 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
09332Z |
11/01/2020 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
145018 |
11/01/2020 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
322877 |
11/01/2020 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
582456 |
11/01/2020 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
09888Z |
11/01/2020 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00166R |
11/01/2020 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
05523C |
11/01/2020 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
127998 |
11/01/2020 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09569A |
11/01/2020 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
001129 |
11/01/2020 |
| WASSELL, PAIGE |
53-036546 |
1 |
10.00 |
4839********1789 |
05551D |
11/01/2020 |
| WHALEN, STEPHEN |
53-036353 |
1 |
81.00 |
3772*******1034 |
160002 |
11/01/2020 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
05603C |
11/01/2020 |
| WIESBOCK, SARA |
53-036302 |
1 |
39.00 |
4744********1626 |
150859 |
11/01/2020 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H04503 |
11/01/2020 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
320797 |
11/01/2020 |
| WIPER, KAREN |
53-036237 |
1 |
39.00 |
5424********0319 |
11945B |
11/01/2020 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
05645Z |
11/01/2020 |
| WRIGHT, JANET |
53-030682 |
1 |
64.00 |
4147********4113 |
05646C |
11/01/2020 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
190155 |
11/01/2020 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********7557 |
170052 |
11/01/2020 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********4250 |
H04479 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1474.00 |
| 86 |
MasterCard |
4519.99 |
| 184 |
Visa |
8658.98 |
| 7 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14910.97 |