Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H89003 |
01/01/2021 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
104942 |
01/01/2021 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
509710 |
01/01/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
443170 |
01/01/2021 |
| ALDHURST, PETER |
53-035988 |
1 |
10.00 |
3772*******6008 |
123377 |
01/01/2021 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
062065 |
01/01/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07450C |
01/01/2021 |
| ANDERSON, STEPHANIE |
53-036141 |
1 |
39.00 |
4479********9837 |
001290 |
01/01/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
067864 |
01/01/2021 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
108886 |
01/01/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
02789D |
01/01/2021 |
| BADER, KRISTI |
53-035205 |
1 |
64.00 |
3739*******1018 |
180039 |
01/01/2021 |
| BAILEY, MICHELLE |
53-036308 |
1 |
83.00 |
4792********2252 |
084426 |
01/01/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
03435A |
01/01/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
39.00 |
4792********4546 |
112567 |
01/01/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
02849C |
01/01/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
014823 |
01/01/2021 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********6320 |
194944 |
01/01/2021 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
02857D |
01/01/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
069074 |
01/01/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
02908C |
01/01/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
183586 |
01/01/2021 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
578731 |
01/01/2021 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
02919B |
01/01/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
837322 |
01/01/2021 |
| BERGAL, COLTON |
53-036438 |
1 |
39.00 |
5111********3157 |
550425 |
01/01/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
730638 |
01/01/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********1183 |
851215 |
01/01/2021 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
03021Z |
01/01/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
801044 |
01/01/2021 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
652637 |
01/01/2021 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
03253C |
01/01/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
362452 |
01/01/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
161218 |
01/01/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********9413 |
03054Z |
01/01/2021 |
| BRULOTTE, BRAD |
53-036444 |
1 |
45.00 |
4400********8865 |
02852D |
01/01/2021 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00197R |
01/01/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
03104C |
01/01/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
390574 |
01/01/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********2560 |
03121Z |
01/01/2021 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5466********4274 |
32271Z |
01/01/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
03157C |
01/01/2021 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********0941 |
02429D |
01/01/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
03231A |
01/01/2021 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
02267D |
01/01/2021 |
| CARROLL, TONI |
53-035699 |
1 |
64.00 |
5114********0946 |
015168 |
01/01/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
03339P |
01/01/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
134649 |
01/01/2021 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
084442 |
01/01/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
184044 |
01/01/2021 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
03297B |
01/01/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
988340 |
01/01/2021 |
| CHAPMAN, BEN |
53-036532 |
1 |
39.00 |
4117********1016 |
164141 |
01/01/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5218********1704 |
37400Z |
01/01/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
144345 |
01/01/2021 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
015286 |
01/01/2021 |
| COCHRANE, SUSAN |
53-033505 |
1 |
10.00 |
6011********1745 |
00109P |
01/01/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
03380B |
01/01/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
154648 |
01/01/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001564 |
01/01/2021 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
114641 |
01/01/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
732339 |
01/01/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
229435 |
01/01/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
084448 |
01/01/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
467068 |
01/01/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
762219 |
01/01/2021 |
| COUGHLIN, SHAMUS |
53-035769 |
1 |
49.00 |
4147********3399 |
03468D |
01/01/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
174442 |
01/01/2021 |
| CROCKER, CARRIE |
53-035559 |
1 |
64.00 |
4792********6424 |
084449 |
01/01/2021 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
229438 |
01/01/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
084450 |
01/01/2021 |
| CURRIER, TEELE |
53-035226 |
1 |
10.00 |
4032********5922 |
229440 |
01/01/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001391 |
01/01/2021 |
| DARROW, ANNA |
53-036544 |
1 |
49.00 |
4147********8036 |
03587D |
01/01/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
191992 |
01/01/2021 |
| DELAHOYA, MONICA |
53-035041 |
1 |
10.00 |
4400********5759 |
05804A |
01/01/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
153955 |
01/01/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
104445 |
01/01/2021 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
124247 |
01/01/2021 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
194244 |
01/01/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
229441 |
01/01/2021 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
03672C |
01/01/2021 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
03604Z |
01/01/2021 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
149808 |
01/01/2021 |
| DOWNES, JOHN |
53-034742 |
1 |
39.00 |
4147********0146 |
801044 |
01/01/2021 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
2C215Q |
01/01/2021 |
| DRIVER, MEGANN |
53-035606 |
1 |
39.00 |
4400********2967 |
08813D |
01/01/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
03654I |
01/01/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
06875D |
01/01/2021 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
03689P |
01/01/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
100.00 |
5140********8203 |
03729P |
01/01/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06365Z |
01/01/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
03744C |
01/01/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
05032D |
01/01/2021 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
229444 |
01/01/2021 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
192412 |
01/01/2021 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
084500 |
01/01/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
838695 |
01/01/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
05072P |
01/01/2021 |
| GARRITY, MICHAEL |
53-034134 |
1 |
45.00 |
4018********2289 |
731217 |
01/01/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
107061 |
01/01/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
10.00 |
4264********4870 |
02190D |
01/01/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
001756 |
01/01/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
117164 |
01/01/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
104226 |
01/01/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
801054 |
01/01/2021 |
| GLOVER, GEOFFREY |
53-033976 |
1 |
39.00 |
4400********9411 |
05539D |
01/01/2021 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********3910 |
803925 |
01/01/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
05163D |
01/01/2021 |
| GREER, MADDIE |
53-036548 |
1 |
49.00 |
4032********6573 |
229449 |
01/01/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********4429 |
106394 |
01/01/2021 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
06981D |
01/01/2021 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
05205D |
01/01/2021 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
015942 |
01/01/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
05217D |
01/01/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
05236Z |
01/01/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
05295C |
01/01/2021 |
| HASKIN, CAROL |
53-035843 |
1 |
10.00 |
5189********6701 |
49090Z |
01/01/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
657350 |
01/01/2021 |
| HEALY, MELISSA |
53-035705 |
1 |
64.00 |
5111********7927 |
730272 |
01/01/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
05301C |
01/01/2021 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
05434C |
01/01/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
016091 |
01/01/2021 |
| HENDERSON, DAN |
53-034197 |
1 |
77.00 |
5109********2527 |
084513 |
01/01/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
121724 |
01/01/2021 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
113815 |
01/01/2021 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
05457B |
01/01/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00185R |
01/01/2021 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00174Z |
01/01/2021 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
05449D |
01/01/2021 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
05459D |
01/01/2021 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
016178 |
01/01/2021 |
| HOGAN, TOM |
53-033346 |
1 |
100.00 |
4792********8878 |
084517 |
01/01/2021 |
| HOLANDA, MANUELA |
53-034414 |
1 |
83.00 |
4117********0458 |
154957 |
01/01/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
53274P |
01/01/2021 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
53691Z |
01/01/2021 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********1210 |
08455D |
01/01/2021 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
661063 |
01/01/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
084521 |
01/01/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
123189 |
01/01/2021 |
| ITRI, TONY |
53-036531 |
1 |
83.00 |
4032********2577 |
229451 |
01/01/2021 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
084518 |
01/01/2021 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********3575 |
229452 |
01/01/2021 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********9811 |
05585Z |
01/01/2021 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
552017 |
01/01/2021 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
00176B |
01/01/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
05618P |
01/01/2021 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
114352 |
01/01/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
165026 |
01/01/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
084523 |
01/01/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00136R |
01/01/2021 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
03757B |
01/01/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
10.00 |
4400********9139 |
09773C |
01/01/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00159B |
01/01/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001286 |
01/01/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
05756C |
01/01/2021 |
| LASELVA, FRED |
53-036487 |
1 |
39.00 |
4798********5858 |
801054 |
01/01/2021 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********1748 |
229456 |
01/01/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
57625T |
01/01/2021 |
| LEMOINE, ALISON |
53-035980 |
1 |
39.00 |
5129********6698 |
129409 |
01/01/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
05848C |
01/01/2021 |
| LINDROOS, DAVID |
53-036423 |
1 |
39.00 |
4313********9687 |
08586C |
01/01/2021 |
| LINK, JASON |
53-035787 |
1 |
39.00 |
4179********4999 |
801054 |
01/01/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
084530 |
01/01/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
05932D |
01/01/2021 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
494298 |
01/01/2021 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
059466 |
01/01/2021 |
| MADONNA, MATRTINA |
53-036447 |
1 |
59.00 |
3713*******6034 |
145682 |
01/01/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
104652 |
01/01/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
61614S |
01/01/2021 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
124356 |
01/01/2021 |
| MARCUS, ELIZA |
53-036809 |
1 |
39.00 |
4117********6641 |
104159 |
01/01/2021 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
005237 |
01/01/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********5826 |
06019C |
01/01/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
124055 |
01/01/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
765814 |
01/01/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
07294A |
01/01/2021 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
62504T |
01/01/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
06298D |
01/01/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
06237Z |
01/01/2021 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********4221 |
643438 |
01/01/2021 |
| MCMANUS, ROBERT |
53-032490 |
1 |
10.00 |
4744********1228 |
184559 |
01/01/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
44412Z |
01/01/2021 |
| MEYER, DEBORAH |
53-033788 |
1 |
39.00 |
4400********9237 |
04198C |
01/01/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00140R |
01/01/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
06317C |
01/01/2021 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********5481 |
06340D |
01/01/2021 |
| MOSKVICHEVA, EVGENIA |
53-036553 |
1 |
39.00 |
5146********0203 |
084545 |
01/01/2021 |
| MOZELESKI, DEENA |
53-031025 |
1 |
64.00 |
4076********6063 |
035121 |
01/01/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
06364C |
01/01/2021 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
084546 |
01/01/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
115318 |
01/01/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
10.00 |
3715*******1042 |
162440 |
01/01/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
06418C |
01/01/2021 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
06507D |
01/01/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
147680 |
01/01/2021 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00180Z |
01/01/2021 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
134855 |
01/01/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
06465D |
01/01/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
084552 |
01/01/2021 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
162080 |
01/01/2021 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
229463 |
01/01/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
084550 |
01/01/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
017255 |
01/01/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
06545C |
01/01/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
06570W |
01/01/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001116 |
01/01/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
06649C |
01/01/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
646751 |
01/01/2021 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
195.00 |
4246********2050 |
06651G |
01/01/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
02801C |
01/01/2021 |
| POWERS, GREGORY |
53-035149 |
1 |
64.00 |
3798*******1005 |
144435 |
01/01/2021 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
06671D |
01/01/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00128P |
01/01/2021 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
182213 |
01/01/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
06783D |
01/01/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
06789D |
01/01/2021 |
| RASHID, ZAHID |
53-032543 |
1 |
96.00 |
4388********6982 |
08000C |
01/01/2021 |
| READ, ZACHERY |
53-036491 |
1 |
49.00 |
4000********2351 |
562430 |
01/01/2021 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********8640 |
75222P |
01/01/2021 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********5372 |
080883 |
01/01/2021 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
08047C |
01/01/2021 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
084601 |
01/01/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
08071P |
01/01/2021 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
361061 |
01/01/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
18426C |
01/01/2021 |
| RODGERS, ANDREW |
53-034792 |
1 |
39.00 |
4427********4786 |
841362 |
01/01/2021 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
229467 |
01/01/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
76543Z |
01/01/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********1324 |
00122P |
01/01/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
167581 |
01/01/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00176Z |
01/01/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
08158P |
01/01/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
08158D |
01/01/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
64.00 |
4792********0480 |
084605 |
01/01/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
002484 |
01/01/2021 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
08305B |
01/01/2021 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
104062 |
01/01/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00184B |
01/01/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
08228C |
01/01/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
229469 |
01/01/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
084610 |
01/01/2021 |
| SIMPSON, GREGORY |
53-035171 |
1 |
49.00 |
4400********7909 |
00629B |
01/01/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
08334C |
01/01/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
80060P |
01/01/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
084611 |
01/01/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
08347D |
01/01/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08394D |
01/01/2021 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
229473 |
01/01/2021 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
769183 |
01/01/2021 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00197B |
01/01/2021 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
017976 |
01/01/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
178658 |
01/01/2021 |
| TANGHE, MICHAEL |
53-031365 |
1 |
49.00 |
4400********1980 |
01636D |
01/01/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
552662 |
01/01/2021 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
08461C |
01/01/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
094616 |
01/01/2021 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
084616 |
01/01/2021 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
018072 |
01/01/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
08533B |
01/01/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
08550P |
01/01/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
84577Z |
01/01/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
104210 |
01/01/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
792536 |
01/01/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
731593 |
01/01/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
85230Z |
01/01/2021 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00150R |
01/01/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
08719C |
01/01/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
105979 |
01/01/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
04993A |
01/01/2021 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
001177 |
01/01/2021 |
| WASSELL, PAIGE |
53-036546 |
1 |
10.00 |
4839********1789 |
08786D |
01/01/2021 |
| WEBBER, IAN |
53-036406 |
1 |
49.00 |
5332********4050 |
QHC8EQ |
01/01/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08748C |
01/01/2021 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H88608 |
01/01/2021 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
790956 |
01/01/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
114062 |
01/01/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H88601 |
01/01/2021 |
| ZIGANTE, JOAO PAULO |
53-035230 |
1 |
74.00 |
4326********7557 |
144060 |
01/01/2021 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********4250 |
H88584 |
01/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1159.00 |
| 74 |
MasterCard |
3694.99 |
| 173 |
Visa |
8111.99 |
| 10 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13317.98 |