Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H76241 |
02/01/2021 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
071658 |
02/01/2021 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
215129 |
02/01/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
323141 |
02/01/2021 |
| ALEXANDER, MARIA |
53-030380 |
1 |
39.00 |
5129********7816 |
219944 |
02/01/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09176C |
02/01/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
220466 |
02/01/2021 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
171032 |
02/01/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
01058D |
02/01/2021 |
| BADER, KRISTI |
53-035205 |
1 |
64.00 |
3739*******1018 |
123461 |
02/01/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
05678A |
02/01/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
779815 |
02/01/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
01096C |
02/01/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
057402 |
02/01/2021 |
| BARRETT, MARK |
53-036076 |
1 |
10.00 |
4256********6320 |
111970 |
02/01/2021 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
01135D |
02/01/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
225024 |
02/01/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
01157C |
02/01/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
162779 |
02/01/2021 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
272408 |
02/01/2021 |
| BELEKEWICZ, THOMAS |
53-034652 |
1 |
64.00 |
4839********7311 |
01174B |
02/01/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
405879 |
02/01/2021 |
| BERGAL, COLTON |
53-036438 |
1 |
39.00 |
5111********3157 |
851809 |
02/01/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
730406 |
02/01/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********1183 |
099209 |
02/01/2021 |
| BEVILACQUA, MICHAEL |
53-034448 |
1 |
39.00 |
5156********1741 |
01261Z |
02/01/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
701071 |
02/01/2021 |
| BIRCH, DONNA |
53-036471 |
1 |
39.00 |
3744*******9243 |
116579 |
02/01/2021 |
| BRADSHAW, KELLY |
53-036228 |
1 |
39.00 |
4147********3916 |
01476C |
02/01/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
496887 |
02/01/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
149279 |
02/01/2021 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********7435 |
416628 |
02/01/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
45.00 |
5378********9413 |
01511Z |
02/01/2021 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00151R |
02/01/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
01576C |
02/01/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
897829 |
02/01/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5523********2560 |
01630Z |
02/01/2021 |
| CALDWELL, DENISE |
53-033685 |
1 |
10.00 |
5466********4274 |
37639Z |
02/01/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
01657C |
02/01/2021 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********0941 |
01211D |
02/01/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
01651A |
02/01/2021 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
00645D |
02/01/2021 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
058029 |
02/01/2021 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********2343 |
071724 |
02/01/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
01755P |
02/01/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
161377 |
02/01/2021 |
| CASALI, MARY |
53-036396 |
1 |
39.00 |
5109********5077 |
071729 |
02/01/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
131273 |
02/01/2021 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
01781B |
02/01/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
317445 |
02/01/2021 |
| CHAPMAN, BEN |
53-036532 |
1 |
39.00 |
4117********1016 |
151275 |
02/01/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
39.00 |
5218********1704 |
39029Z |
02/01/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
121079 |
02/01/2021 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
058170 |
02/01/2021 |
| COCHRANE, SUSAN |
53-033505 |
1 |
10.00 |
6011********1745 |
00127P |
02/01/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
01895B |
02/01/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
181478 |
02/01/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001169 |
02/01/2021 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
141473 |
02/01/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
552430 |
02/01/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
052223 |
02/01/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
071731 |
02/01/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
192523 |
02/01/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
379621 |
02/01/2021 |
| COUGHLIN, SHAMUS |
53-035769 |
1 |
49.00 |
4147********3399 |
02066D |
02/01/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
121177 |
02/01/2021 |
| CROCKER, CARRIE |
53-035559 |
1 |
83.00 |
4792********6424 |
071736 |
02/01/2021 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
052224 |
02/01/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
071738 |
02/01/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001605 |
02/01/2021 |
| DARROW, ANNA |
53-036544 |
1 |
49.00 |
4147********8036 |
02158D |
02/01/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
150736 |
02/01/2021 |
| DELAHOYA, MONICA |
53-035041 |
1 |
10.00 |
4400********5759 |
02621A |
02/01/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
193655 |
02/01/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
111975 |
02/01/2021 |
| DESMARAIS, MONICA |
53-035261 |
1 |
39.00 |
4117********6699 |
111578 |
02/01/2021 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
121176 |
02/01/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
052225 |
02/01/2021 |
| DILLON, JAMES |
53-033194 |
1 |
100.00 |
4839********0171 |
02350C |
02/01/2021 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
02323Z |
02/01/2021 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
168387 |
02/01/2021 |
| DREW, DONALD |
53-036550 |
1 |
39.00 |
5581********9178 |
2OAOYC |
02/01/2021 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
551714 |
02/01/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
02368I |
02/01/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
05946D |
02/01/2021 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
02398P |
02/01/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
100.00 |
5140********8203 |
02409P |
02/01/2021 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4060********2366 |
02395B |
02/01/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
07656Z |
02/01/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
02442C |
02/01/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
02448D |
02/01/2021 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
052228 |
02/01/2021 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
195977 |
02/01/2021 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
071749 |
02/01/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
442518 |
02/01/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
02583P |
02/01/2021 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
510472 |
02/01/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
146309 |
02/01/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
10.00 |
4264********4870 |
00192D |
02/01/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
001269 |
02/01/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
158792 |
02/01/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
81.00 |
3713*******1007 |
108720 |
02/01/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
701071 |
02/01/2021 |
| GREEN, SUZANNE |
53-035604 |
1 |
39.00 |
4427********3910 |
282322 |
02/01/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
02631D |
02/01/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
64.00 |
5129********5859 |
275086 |
02/01/2021 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
02671D |
02/01/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
02677D |
02/01/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
02700Z |
02/01/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
02702C |
02/01/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
230864 |
02/01/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
02721C |
02/01/2021 |
| HELD, SUSAN |
53-034661 |
1 |
39.00 |
4147********8539 |
02739C |
02/01/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
059161 |
02/01/2021 |
| HENDERSON, DAN |
53-034197 |
1 |
77.00 |
5109********2527 |
071801 |
02/01/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******5006 |
126012 |
02/01/2021 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
279124 |
02/01/2021 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
02798B |
02/01/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00131R |
02/01/2021 |
| HILL, RONALD |
53-032959 |
1 |
45.00 |
4147********1839 |
04064D |
02/01/2021 |
| HILL, TED |
53-034794 |
1 |
39.00 |
4147********4929 |
04142D |
02/01/2021 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
059348 |
02/01/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
58225P |
02/01/2021 |
| HOLMGREN, JOHN |
53-032721 |
1 |
77.00 |
5466********3346 |
58683Z |
02/01/2021 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********1210 |
07926D |
02/01/2021 |
| HORNE, JENNA |
53-036178 |
1 |
39.00 |
4000********0055 |
159292 |
02/01/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
071805 |
02/01/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
161913 |
02/01/2021 |
| ITRI, TONY |
53-036531 |
1 |
83.00 |
4032********2577 |
052234 |
02/01/2021 |
| JOHNAS, NICK |
53-036125 |
1 |
39.00 |
4328********6334 |
071808 |
02/01/2021 |
| JOHNSON, NATE |
53-032814 |
1 |
39.00 |
4032********3575 |
052232 |
02/01/2021 |
| JONES, CODY |
53-035511 |
1 |
49.00 |
5178********9811 |
04240Z |
02/01/2021 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
321250 |
02/01/2021 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********5305 |
00120B |
02/01/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
04277P |
02/01/2021 |
| KEANE, AMANDA |
53-029810 |
1 |
10.00 |
4326********0564 |
181984 |
02/01/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
104150 |
02/01/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
071812 |
02/01/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00144R |
02/01/2021 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
64.00 |
4264********9125 |
07006B |
02/01/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
10.00 |
4400********9139 |
07684C |
02/01/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00197B |
02/01/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001118 |
02/01/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
04414C |
02/01/2021 |
| LASELVA, FRED |
53-036487 |
1 |
39.00 |
4798********5858 |
701081 |
02/01/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
63659T |
02/01/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
04439C |
02/01/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
071815 |
02/01/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
04471D |
02/01/2021 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
092456 |
02/01/2021 |
| MACDONALD, JEANNE |
53-035013 |
1 |
49.00 |
4802********9395 |
045116 |
02/01/2021 |
| MADONNA, MATRTINA |
53-036447 |
1 |
59.00 |
3713*******6034 |
120659 |
02/01/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
111885 |
02/01/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
65216Z |
02/01/2021 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
141685 |
02/01/2021 |
| MARCUS, ELIZA |
53-036809 |
1 |
39.00 |
4117********6641 |
151987 |
02/01/2021 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
078957 |
02/01/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********5826 |
04590C |
02/01/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
191380 |
02/01/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
985998 |
02/01/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8280 |
03632A |
02/01/2021 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
66968T |
02/01/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
04640D |
02/01/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
04650Z |
02/01/2021 |
| MCMANUS, ROBERT |
53-032490 |
1 |
29.99 |
4744********1228 |
171286 |
02/01/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
03401Z |
02/01/2021 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
511750 |
02/01/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00125R |
02/01/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
04695C |
02/01/2021 |
| MOZELESKI, DEENA |
53-031025 |
1 |
83.00 |
4076********6063 |
029834 |
02/01/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
04744C |
02/01/2021 |
| MULLIN, LUCAS |
53-036339 |
1 |
49.00 |
4792********5736 |
071825 |
02/01/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
336973 |
02/01/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
10.00 |
3715*******1042 |
124583 |
02/01/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
04782C |
02/01/2021 |
| NYCZ, JILL |
53-036316 |
1 |
39.00 |
4147********3568 |
04834D |
02/01/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
307706 |
02/01/2021 |
| O BRIEN, JEROME |
53-029709 |
1 |
29.99 |
5494********1058 |
00175Z |
02/01/2021 |
| O BRIEN, KATHLEEN |
53-036393 |
1 |
39.00 |
4117********6121 |
141384 |
02/01/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
04865D |
02/01/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
071829 |
02/01/2021 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
142615 |
02/01/2021 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
04892A |
02/01/2021 |
| ORPHAN, DONNA |
53-034491 |
1 |
39.00 |
4032********9596 |
052248 |
02/01/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
071830 |
02/01/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
060193 |
02/01/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
04929C |
02/01/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
04933W |
02/01/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001008 |
02/01/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
04941C |
02/01/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
562437 |
02/01/2021 |
| PLYMOUTH BAY, DR. ROBKE |
53-PLYMBAY |
1 |
156.00 |
4246********2050 |
04988G |
02/01/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
09171C |
02/01/2021 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
04997D |
02/01/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00133P |
02/01/2021 |
| QUARELLA, MICHAEL |
53-035145 |
1 |
45.00 |
3720*******1005 |
149553 |
02/01/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
05036D |
02/01/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
10.00 |
4388********0339 |
05061D |
02/01/2021 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
05086C |
02/01/2021 |
| READ, ZACHERY |
53-036491 |
1 |
49.00 |
4000********2351 |
826202 |
02/01/2021 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********8640 |
75071P |
02/01/2021 |
| RICHARDS, ROBERT |
53-035711 |
1 |
10.00 |
4802********5372 |
050774 |
02/01/2021 |
| RIDER, GERI |
53-034877 |
1 |
10.00 |
4121********4655 |
05075C |
02/01/2021 |
| RIGORDA EVA, KATE |
53-035113 |
1 |
45.00 |
4792********1356 |
071836 |
02/01/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
05119P |
02/01/2021 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
143443 |
02/01/2021 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
360692 |
02/01/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
53958C |
02/01/2021 |
| RODGERS, AIDAN |
53-035852 |
1 |
39.00 |
4427********4786 |
445239 |
02/01/2021 |
| ROSE, ROBERT |
53-036195 |
1 |
39.00 |
4032********5251 |
052252 |
02/01/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
77629Z |
02/01/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00132P |
02/01/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
182726 |
02/01/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00177Z |
02/01/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
05231P |
02/01/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
05226D |
02/01/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
64.00 |
4792********0480 |
071841 |
02/01/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1331 |
009048 |
02/01/2021 |
| SCOTT, LYNDSAY |
53-036224 |
1 |
39.00 |
5240********0101 |
05255B |
02/01/2021 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
191788 |
02/01/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00163B |
02/01/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
05262C |
02/01/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
052253 |
02/01/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
071846 |
02/01/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
05326C |
02/01/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
80034T |
02/01/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
071845 |
02/01/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
05424D |
02/01/2021 |
| SOUSA, DIANE |
53-032438 |
1 |
93.00 |
4427********1885 |
411586 |
02/01/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
05370D |
02/01/2021 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
052254 |
02/01/2021 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
261912 |
02/01/2021 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
328170 |
02/01/2021 |
| STEVENS, VALERIE |
53-032579 |
1 |
45.00 |
6011********1351 |
00180B |
02/01/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
331725 |
02/01/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
581616 |
02/01/2021 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
05502C |
02/01/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
081850 |
02/01/2021 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
071850 |
02/01/2021 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
060858 |
02/01/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
05560B |
02/01/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
05567P |
02/01/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
85830Z |
02/01/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
162824 |
02/01/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
581558 |
02/01/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
510658 |
02/01/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
85705Z |
02/01/2021 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00183R |
02/01/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
05655C |
02/01/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
167495 |
02/01/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
01335A |
02/01/2021 |
| WALDEN, KATHRYN |
53-036363 |
1 |
39.00 |
4306********4294 |
001279 |
02/01/2021 |
| WASSELL, PAIGE |
53-036546 |
1 |
10.00 |
4839********1789 |
05750D |
02/01/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
05716C |
02/01/2021 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00111B |
02/01/2021 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H75842 |
02/01/2021 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
580789 |
02/01/2021 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
07040Z |
02/01/2021 |
| WRIGHT, JANET |
53-030682 |
1 |
10.00 |
4147********4113 |
05790C |
02/01/2021 |
| YARNALL, JIM |
53-036843 |
1 |
45.00 |
5129********5004 |
340215 |
02/01/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
151895 |
02/01/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H75875 |
02/01/2021 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4599********4250 |
H75858 |
02/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 23 |
American Express |
1128.00 |
| 73 |
MasterCard |
3576.99 |
| 157 |
Visa |
7216.98 |
| 10 |
Discover |
352.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12273.97 |