Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H15930 |
12/01/2020 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
111633 |
12/01/2020 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
867311 |
12/01/2020 |
| ALDHURST, PETER |
53-035988 |
1 |
39.00 |
3772*******6008 |
141359 |
12/01/2020 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
228938 |
12/01/2020 |
| ANDERSON, GIANNA |
53-034914 |
1 |
64.00 |
4147********0716 |
00493C |
12/01/2020 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09996C |
12/01/2020 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
030214 |
12/01/2020 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
229789 |
12/01/2020 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
152735 |
12/01/2020 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
00521D |
12/01/2020 |
| BADER, KRISTI |
53-035205 |
1 |
64.00 |
3739*******1018 |
178890 |
12/01/2020 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
4792********2252 |
011351 |
12/01/2020 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
08541A |
12/01/2020 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4546 |
423043 |
12/01/2020 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
00565C |
12/01/2020 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********6320 |
111932 |
12/01/2020 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
00580D |
12/01/2020 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
00601C |
12/01/2020 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
100597 |
12/01/2020 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
971890 |
12/01/2020 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
00653B |
12/01/2020 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
802644 |
12/01/2020 |
| BERGAL, COLTON |
53-036438 |
1 |
39.00 |
5111********3157 |
550468 |
12/01/2020 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
912430 |
12/01/2020 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********1183 |
037486 |
12/01/2020 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
00751Z |
12/01/2020 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
120331 |
12/01/2020 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
543150 |
12/01/2020 |
| BOYLE, KENDALL |
53-030098 |
1 |
45.00 |
4563********3340 |
H15913 |
12/01/2020 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
00752C |
12/01/2020 |
| BRANDENBURG, SARAH |
53-036328 |
1 |
39.00 |
4179********1992 |
120331 |
12/01/2020 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
315657 |
12/01/2020 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
143459 |
12/01/2020 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********9413 |
02009Z |
12/01/2020 |
| BRULOTTE, BRAD |
53-036444 |
1 |
45.00 |
4400********8865 |
02975D |
12/01/2020 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
03034R |
12/01/2020 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********7921 |
241273 |
12/01/2020 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
02063C |
12/01/2020 |
| BUONANNO, REBECCA |
53-035914 |
1 |
39.00 |
5129********1787 |
242615 |
12/01/2020 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
052948 |
12/01/2020 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********2560 |
02108Z |
12/01/2020 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5466********4274 |
09858Z |
12/01/2020 |
| CARBAUGH, CAROL |
53-035271 |
1 |
39.00 |
4147********6642 |
02114C |
12/01/2020 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********0941 |
07314D |
12/01/2020 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
02131A |
12/01/2020 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
06362D |
12/01/2020 |
| CARR, KEVIN |
53-036351 |
1 |
45.00 |
4147********6259 |
02152D |
12/01/2020 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
018188 |
12/01/2020 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
02197P |
12/01/2020 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
011407 |
12/01/2020 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
121243 |
12/01/2020 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
02248B |
12/01/2020 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
658514 |
12/01/2020 |
| CHAPMAN, BEN |
53-036532 |
1 |
39.00 |
4117********1016 |
141547 |
12/01/2020 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
191147 |
12/01/2020 |
| CHASON, LAURA |
53-036131 |
1 |
64.00 |
5378********2894 |
02285Z |
12/01/2020 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
018286 |
12/01/2020 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
02306B |
12/01/2020 |
| COLOMBO, TOM |
53-036220 |
1 |
49.00 |
5524********3302 |
09962S |
12/01/2020 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
111348 |
12/01/2020 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
030385 |
12/01/2020 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
121347 |
12/01/2020 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
852042 |
12/01/2020 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
305515 |
12/01/2020 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
011411 |
12/01/2020 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
739005 |
12/01/2020 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
212884 |
12/01/2020 |
| COUGHLIN, SHAMUS |
53-035769 |
1 |
49.00 |
4147********3399 |
02395D |
12/01/2020 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
181243 |
12/01/2020 |
| CROCKER, CARRIE |
53-035559 |
1 |
64.00 |
4792********6424 |
011414 |
12/01/2020 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
305516 |
12/01/2020 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
011414 |
12/01/2020 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
030444 |
12/01/2020 |
| DARROW, ANNA |
53-036544 |
1 |
49.00 |
4147********8036 |
02450D |
12/01/2020 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
135548 |
12/01/2020 |
| DELAHOYA, MONICA |
53-035041 |
1 |
10.00 |
4400********5759 |
04169A |
12/01/2020 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
129542 |
12/01/2020 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
121241 |
12/01/2020 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
161445 |
12/01/2020 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
111740 |
12/01/2020 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
305518 |
12/01/2020 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
02616C |
12/01/2020 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
121441 |
12/01/2020 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
02588Z |
12/01/2020 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
143496 |
12/01/2020 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
245ODH |
12/01/2020 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
64.00 |
5111********5317 |
911191 |
12/01/2020 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
02631I |
12/01/2020 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
09974D |
12/01/2020 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
02716P |
12/01/2020 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
100.00 |
5140********8203 |
02704P |
12/01/2020 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4060********2366 |
02792B |
12/01/2020 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
00957Z |
12/01/2020 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
02760C |
12/01/2020 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
02781D |
12/01/2020 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
305522 |
12/01/2020 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
124964 |
12/01/2020 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********1097 |
018924 |
12/01/2020 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
011427 |
12/01/2020 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
02906P |
12/01/2020 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********2289 |
792597 |
12/01/2020 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
107956 |
12/01/2020 |
| GERBEREUX, DAVID |
53-035524 |
1 |
10.00 |
4264********4870 |
04890D |
12/01/2020 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
030333 |
12/01/2020 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
117297 |
12/01/2020 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
145626 |
12/01/2020 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
120341 |
12/01/2020 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
09576D |
12/01/2020 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********3910 |
585872 |
12/01/2020 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
02986D |
12/01/2020 |
| GREER, MADDIE |
53-036548 |
1 |
49.00 |
4032********6573 |
305525 |
12/01/2020 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
273925 |
12/01/2020 |
| HAGGERTY, LEANNE |
53-029354 |
1 |
39.00 |
4326********0441 |
111445 |
12/01/2020 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
03028D |
12/01/2020 |
| HANLEY, HOWARD |
53-036403 |
1 |
45.00 |
5424********5314 |
35073P |
12/01/2020 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
019128 |
12/01/2020 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
03094D |
12/01/2020 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
03086Z |
12/01/2020 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
03114C |
12/01/2020 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5189********6701 |
36324Z |
12/01/2020 |
| HASTINGS, PETE |
53-034313 |
1 |
45.00 |
3783*******2005 |
120128 |
12/01/2020 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
033889 |
12/01/2020 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********7927 |
550262 |
12/01/2020 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
03292C |
12/01/2020 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
03264C |
12/01/2020 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
019277 |
12/01/2020 |
| HENDERSON, DAN |
53-034197 |
1 |
77.00 |
5109********2527 |
011442 |
12/01/2020 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
163777 |
12/01/2020 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
282611 |
12/01/2020 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
03034R |
12/01/2020 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
03012Z |
12/01/2020 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
03326D |
12/01/2020 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
03346D |
12/01/2020 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
019405 |
12/01/2020 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
011445 |
12/01/2020 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
4427********9711 |
794861 |
12/01/2020 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
42829Z |
12/01/2020 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********1210 |
06414D |
12/01/2020 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
006604 |
12/01/2020 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
011446 |
12/01/2020 |
| ITRI, TONY |
53-036531 |
1 |
39.00 |
4032********2577 |
305529 |
12/01/2020 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
011448 |
12/01/2020 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********3575 |
305530 |
12/01/2020 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********7719 |
03478Z |
12/01/2020 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
851537 |
12/01/2020 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
03010B |
12/01/2020 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
03492P |
12/01/2020 |
| KAJENCKI, PAUL |
53-035430 |
1 |
64.00 |
5510********4665 |
009498 |
12/01/2020 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
101841 |
12/01/2020 |
| KELLY, KEVIN |
53-033888 |
1 |
64.00 |
5424********6260 |
45859T |
12/01/2020 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
187302 |
12/01/2020 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
011455 |
12/01/2020 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
03020R |
12/01/2020 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
02057B |
12/01/2020 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
10.00 |
4400********9139 |
04252C |
12/01/2020 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
03007B |
12/01/2020 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
030556 |
12/01/2020 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
03678C |
12/01/2020 |
| LASELVA, FRED |
53-036487 |
1 |
39.00 |
4798********5858 |
120341 |
12/01/2020 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
305533 |
12/01/2020 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
49182T |
12/01/2020 |
| LEMAY, RAYMOND |
53-034739 |
1 |
49.00 |
3797*******1007 |
104815 |
12/01/2020 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********6698 |
296790 |
12/01/2020 |
| LEWIS, CARINA |
53-036177 |
1 |
39.00 |
4147********5431 |
03727C |
12/01/2020 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********4619 |
03734A |
12/01/2020 |
| LINDROOS, DAVID |
53-036423 |
1 |
39.00 |
4313********9687 |
05246C |
12/01/2020 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********4999 |
120351 |
12/01/2020 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
011459 |
12/01/2020 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
03796D |
12/01/2020 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
050144 |
12/01/2020 |
| MADONNA, MATRTINA |
53-036447 |
1 |
59.00 |
3713*******6034 |
180963 |
12/01/2020 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
151145 |
12/01/2020 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
53254S |
12/01/2020 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
101055 |
12/01/2020 |
| MARCUS, ELIZA |
53-036809 |
1 |
39.00 |
4117********6641 |
181456 |
12/01/2020 |
| MARSHALL, SUSAN |
53-036222 |
1 |
10.00 |
5189********8940 |
53838Z |
12/01/2020 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
090041 |
12/01/2020 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********5826 |
05086C |
12/01/2020 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
181159 |
12/01/2020 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
083775 |
12/01/2020 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
07952A |
12/01/2020 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
54853T |
12/01/2020 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
05143D |
12/01/2020 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
05189Z |
12/01/2020 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********4221 |
636020 |
12/01/2020 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
141658 |
12/01/2020 |
| MCNEILL, JACK |
53-035887 |
1 |
39.00 |
3712*******2002 |
123743 |
12/01/2020 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
07306Z |
12/01/2020 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
09189C |
12/01/2020 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
03020R |
12/01/2020 |
| MOLINA, BENJAMIN |
53-035513 |
1 |
64.00 |
4270********2140 |
030346 |
12/01/2020 |
| MOONEY, ERIN |
53-036114 |
1 |
39.00 |
4147********0023 |
05247C |
12/01/2020 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
05254D |
12/01/2020 |
| MOSKVICHEVA, EVGENIA |
53-036553 |
1 |
39.00 |
5146********0203 |
011508 |
12/01/2020 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********6063 |
080087 |
12/01/2020 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
05270C |
12/01/2020 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
011509 |
12/01/2020 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
829587 |
12/01/2020 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
96.00 |
3715*******1042 |
122466 |
12/01/2020 |
| NORTON, GILLIAN |
53-033164 |
1 |
39.00 |
4792********6359 |
011511 |
12/01/2020 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
05339C |
12/01/2020 |
| NYARI, KATE |
53-034278 |
1 |
64.00 |
3739*******2012 |
143855 |
12/01/2020 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
05359D |
12/01/2020 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
312414 |
12/01/2020 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
03097Z |
12/01/2020 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
161959 |
12/01/2020 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
05394D |
12/01/2020 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
011513 |
12/01/2020 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
102945 |
12/01/2020 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
305537 |
12/01/2020 |
| OUELLETTE, RENEE |
53-036138 |
1 |
83.00 |
5424********0885 |
62498P |
12/01/2020 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
011514 |
12/01/2020 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
121071 |
12/01/2020 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
020393 |
12/01/2020 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
05483C |
12/01/2020 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
05472W |
12/01/2020 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
030888 |
12/01/2020 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05488C |
12/01/2020 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
306341 |
12/01/2020 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
195.00 |
4246********2050 |
05562G |
12/01/2020 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
05715C |
12/01/2020 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
149200 |
12/01/2020 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
05599D |
12/01/2020 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
03093P |
12/01/2020 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
108424 |
12/01/2020 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
05648D |
12/01/2020 |
| RACITI, RAY |
53-036489 |
1 |
49.00 |
4117********6814 |
111556 |
12/01/2020 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
05677D |
12/01/2020 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
05682C |
12/01/2020 |
| RAUSCH, SEAN |
53-036329 |
1 |
10.00 |
4361********8886 |
829590 |
12/01/2020 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********8640 |
68989P |
12/01/2020 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********5372 |
057038 |
12/01/2020 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
05714C |
12/01/2020 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
011524 |
12/01/2020 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********4811 |
011525 |
12/01/2020 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
05738P |
12/01/2020 |
| ROBERT, LAURIE |
53-030101 |
1 |
96.00 |
5494********5118 |
03000P |
12/01/2020 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
606279 |
12/01/2020 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
96415C |
12/01/2020 |
| RODGERS, ANDREW |
53-034792 |
1 |
64.00 |
4427********4786 |
226002 |
12/01/2020 |
| ROSA, LEO |
53-036399 |
1 |
64.00 |
5312********0238 |
121356 |
12/01/2020 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
305542 |
12/01/2020 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
72464Z |
12/01/2020 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********1324 |
03098P |
12/01/2020 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
102238 |
12/01/2020 |
| SARAFIN, MARY |
53-036142 |
1 |
39.00 |
4117********3002 |
191756 |
12/01/2020 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
05904P |
12/01/2020 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
05920D |
12/01/2020 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********0480 |
011532 |
12/01/2020 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
006433 |
12/01/2020 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
05946B |
12/01/2020 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
181656 |
12/01/2020 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
03025B |
12/01/2020 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
05974C |
12/01/2020 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********0327 |
305543 |
12/01/2020 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
011533 |
12/01/2020 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
06024C |
12/01/2020 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
76815P |
12/01/2020 |
| SMITHSON, RICK |
53-028050 |
1 |
45.00 |
4018********0840 |
06035G |
12/01/2020 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
011535 |
12/01/2020 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
06080D |
12/01/2020 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
06178D |
12/01/2020 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
305544 |
12/01/2020 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
677527 |
12/01/2020 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
337330 |
12/01/2020 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
03035B |
12/01/2020 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
021087 |
12/01/2020 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
338482 |
12/01/2020 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
09737D |
12/01/2020 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
322632 |
12/01/2020 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
06188C |
12/01/2020 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
221540 |
12/01/2020 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
011541 |
12/01/2020 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
021211 |
12/01/2020 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
06276B |
12/01/2020 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
06278P |
12/01/2020 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
83709Z |
12/01/2020 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
158373 |
12/01/2020 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
911338 |
12/01/2020 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
360894 |
12/01/2020 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
84738Z |
12/01/2020 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
03026R |
12/01/2020 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
06333C |
12/01/2020 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
163794 |
12/01/2020 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
03330A |
12/01/2020 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
030621 |
12/01/2020 |
| WASSELL, PAIGE |
53-036546 |
1 |
10.00 |
4839********1789 |
06410D |
12/01/2020 |
| WHALEN, STEPHEN |
53-036353 |
1 |
81.00 |
3772*******1034 |
106185 |
12/01/2020 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
06503C |
12/01/2020 |
| WIESBOCK, SARA |
53-036302 |
1 |
39.00 |
4744********1626 |
171851 |
12/01/2020 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H15533 |
12/01/2020 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
512596 |
12/01/2020 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
06526Z |
12/01/2020 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
171058 |
12/01/2020 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H15525 |
12/01/2020 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********7557 |
101355 |
12/01/2020 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********4250 |
H15508 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1542.00 |
| 82 |
MasterCard |
4219.99 |
| 179 |
Visa |
8307.98 |
| 9 |
Discover |
342.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14411.97 |