Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H15097 |
05/02/2021 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
170657 |
05/02/2021 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********0265 |
010517 |
05/02/2021 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
998327 |
05/02/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
366484 |
05/02/2021 |
| ALEXANDER, MARIA |
53-030380 |
1 |
39.00 |
5129********7816 |
916761 |
05/02/2021 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
05525C |
05/02/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07644C |
05/02/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
918390 |
05/02/2021 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
05620D |
05/02/2021 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
171351 |
05/02/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
05665D |
05/02/2021 |
| BADER, KRISTI |
53-035205 |
1 |
64.00 |
3739*******1018 |
153373 |
05/02/2021 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
010520 |
05/02/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
02131A |
05/02/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
836707 |
05/02/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
05653C |
05/02/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
023474 |
05/02/2021 |
| BASNET, PRATIMA |
53-036821 |
1 |
64.00 |
5524********3458 |
09732M |
05/02/2021 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
05659D |
05/02/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
922552 |
05/02/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
05692C |
05/02/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
120129 |
05/02/2021 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
409053 |
05/02/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
292687 |
05/02/2021 |
| BERGAL, COLTON |
53-036438 |
1 |
39.00 |
5111********3157 |
851571 |
05/02/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
392977 |
05/02/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********1183 |
830116 |
05/02/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
122050 |
05/02/2021 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
197772 |
05/02/2021 |
| BIRCH, DONNA |
53-036471 |
1 |
39.00 |
3744*******9243 |
134003 |
05/02/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
049921 |
05/02/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
120119 |
05/02/2021 |
| BRONNER, LUCAS |
53-036482 |
1 |
100.00 |
4427********7435 |
595606 |
05/02/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
55.00 |
5378********9413 |
05807Z |
05/02/2021 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00252R |
05/02/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
05823C |
05/02/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
399164 |
05/02/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
05910Z |
05/02/2021 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5466********4274 |
24059Z |
05/02/2021 |
| CAMPBELL, DIANE |
53-031093 |
1 |
39.00 |
5129********4564 |
933901 |
05/02/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
05908C |
05/02/2021 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********0941 |
01417D |
05/02/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
06011A |
05/02/2021 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
07010D |
05/02/2021 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
023891 |
05/02/2021 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
023925 |
05/02/2021 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********2343 |
010533 |
05/02/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
06042P |
05/02/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
130750 |
05/02/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
190657 |
05/02/2021 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
196976 |
05/02/2021 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
06103B |
05/02/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
409069 |
05/02/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
49.00 |
5218********1704 |
27284W |
05/02/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
100350 |
05/02/2021 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
024096 |
05/02/2021 |
| CHRISTIAN, KIM |
53-036453 |
1 |
39.00 |
5595********0720 |
06120P |
05/02/2021 |
| CLEARY, ROBERT |
53-036837 |
1 |
49.00 |
4400********8921 |
00609D |
05/02/2021 |
| COCHRANE, SUSAN |
53-033505 |
1 |
10.00 |
6011********1745 |
00244P |
05/02/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06178B |
05/02/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
110452 |
05/02/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
002264 |
05/02/2021 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
130055 |
05/02/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
320703 |
05/02/2021 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
010540 |
05/02/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
683778 |
05/02/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
010541 |
05/02/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
803394 |
05/02/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
515177 |
05/02/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
160955 |
05/02/2021 |
| CROCKER, CARRIE |
53-035559 |
1 |
83.00 |
4792********6424 |
010542 |
05/02/2021 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********1889 |
683779 |
05/02/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
010542 |
05/02/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
002715 |
05/02/2021 |
| DAROSA, PAULO |
53-036842 |
1 |
49.00 |
5156********9075 |
06307Z |
05/02/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
156154 |
05/02/2021 |
| DELAHOYA, MONICA |
53-035041 |
1 |
10.00 |
4400********5759 |
07092A |
05/02/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
132105 |
05/02/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
160055 |
05/02/2021 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
110854 |
05/02/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
683780 |
05/02/2021 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
06384C |
05/02/2021 |
| DOHERTY, ALICE |
53-034435 |
1 |
10.00 |
4117********0444 |
140651 |
05/02/2021 |
| DOMOZICK, NICHOLAS |
53-036365 |
1 |
39.00 |
5378********1651 |
06409Z |
05/02/2021 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
183105 |
05/02/2021 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
683781 |
05/02/2021 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
166866 |
05/02/2021 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
322868 |
05/02/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
06451I |
05/02/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
05408D |
05/02/2021 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
06490P |
05/02/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
100.00 |
5140********8203 |
06491P |
05/02/2021 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
199291 |
05/02/2021 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4000********6416 |
475664 |
05/02/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
04221Z |
05/02/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********3767 |
06539C |
05/02/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
06544D |
05/02/2021 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
683783 |
05/02/2021 |
| FRASER, JEANETTE |
53-032382 |
1 |
64.00 |
3721*******3014 |
177315 |
05/02/2021 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
024614 |
05/02/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
285935 |
05/02/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
06650P |
05/02/2021 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
955077 |
05/02/2021 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
512753 |
05/02/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
185122 |
05/02/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
64.00 |
4264********4870 |
01648D |
05/02/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
002265 |
05/02/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
125306 |
05/02/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
163451 |
05/02/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
122060 |
05/02/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
08035D |
05/02/2021 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
06796D |
05/02/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5129********5859 |
966402 |
05/02/2021 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
09345D |
05/02/2021 |
| HALSEY, SHEFF |
53-030185 |
1 |
39.00 |
4147********4286 |
08176D |
05/02/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
08151D |
05/02/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
08200Z |
05/02/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
08224C |
05/02/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
082327 |
05/02/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
08248C |
05/02/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
025101 |
05/02/2021 |
| HENDERSON, DAN |
53-034197 |
1 |
77.00 |
5109********2527 |
010609 |
05/02/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
102502 |
05/02/2021 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
81.00 |
4479********4879 |
002436 |
05/02/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00250R |
05/02/2021 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00295Z |
05/02/2021 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
08328D |
05/02/2021 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********1982 |
025193 |
05/02/2021 |
| HOLANDA, MANUELA |
53-034414 |
1 |
64.00 |
4117********0458 |
190668 |
05/02/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
42852P |
05/02/2021 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
409110 |
05/02/2021 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
43130Z |
05/02/2021 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********1210 |
05019D |
05/02/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
010612 |
05/02/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
184005 |
05/02/2021 |
| JOHNSON, NATE |
53-035105 |
1 |
39.00 |
4032********3575 |
683787 |
05/02/2021 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
391747 |
05/02/2021 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
08420D |
05/02/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
08513P |
05/02/2021 |
| KANE, TIM |
53-036479 |
1 |
39.00 |
4147********7944 |
08462D |
05/02/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
108299 |
05/02/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
010618 |
05/02/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00210R |
05/02/2021 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********1286 |
010624 |
05/02/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
00054C |
05/02/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00256B |
05/02/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
002095 |
05/02/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
10.00 |
4388********6404 |
08694C |
05/02/2021 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
122060 |
05/02/2021 |
| LAURIE, JOHN |
53-019939 |
1 |
39.00 |
4032********4322 |
683790 |
05/02/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
83.00 |
5396********6892 |
48662T |
05/02/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
08758C |
05/02/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
010626 |
05/02/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
08768D |
05/02/2021 |
| MADONNA, MATRITNA |
53-036447 |
1 |
59.00 |
3713*******6034 |
120705 |
05/02/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
140064 |
05/02/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
39.00 |
5466********7353 |
49482Z |
05/02/2021 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
150269 |
05/02/2021 |
| MARCUS, ELIZA |
53-036809 |
1 |
39.00 |
4117********6641 |
160367 |
05/02/2021 |
| MARTINELLI, CAROL |
53-036356 |
1 |
10.00 |
4737********9947 |
020867 |
05/02/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
08851C |
05/02/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
100966 |
05/02/2021 |
| MCCARTHY, HEATHER |
53-036475 |
1 |
39.00 |
3792*******1001 |
141412 |
05/02/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4427********1387 |
049994 |
05/02/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
01111A |
05/02/2021 |
| MCGILLICUDDY, PATRICK |
53-033269 |
1 |
39.00 |
5396********3320 |
50761T |
05/02/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
08878D |
05/02/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
08908Z |
05/02/2021 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
515233 |
05/02/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
90820Z |
05/02/2021 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
322743 |
05/02/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00219R |
05/02/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
09078C |
05/02/2021 |
| MORALES, BRETT |
53-036200 |
1 |
10.00 |
4147********5481 |
08956D |
05/02/2021 |
| MOZELESKI, DEENA |
53-031025 |
1 |
83.00 |
4076********6063 |
079386 |
05/02/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
08980C |
05/02/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
246626 |
05/02/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
10.00 |
3715*******1042 |
108106 |
05/02/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
09037C |
05/02/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
995062 |
05/02/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********1239 |
09087D |
05/02/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
010636 |
05/02/2021 |
| O NEILL, BOB |
53-036527 |
1 |
64.00 |
3723*******6006 |
165811 |
05/02/2021 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
09118A |
05/02/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
010637 |
05/02/2021 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
120009 |
05/02/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
026055 |
05/02/2021 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
05139C |
05/02/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
09334C |
05/02/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
09344W |
05/02/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
002482 |
05/02/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
09304C |
05/02/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
64.00 |
4000********6397 |
561178 |
05/02/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
00957C |
05/02/2021 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
09322D |
05/02/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00235P |
05/02/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
09350D |
05/02/2021 |
| RACITI, RAY |
53-036489 |
1 |
10.00 |
4117********6814 |
110166 |
05/02/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
10.00 |
4388********0339 |
09373D |
05/02/2021 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
09381C |
05/02/2021 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5816 |
010648 |
05/02/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
09421P |
05/02/2021 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
007952 |
05/02/2021 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00285P |
05/02/2021 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
186682 |
05/02/2021 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
39.00 |
4000********4780 |
561226 |
05/02/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
91395C |
05/02/2021 |
| RODGERS, AIDAN |
53-035852 |
1 |
39.00 |
4427********4786 |
782830 |
05/02/2021 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
5178********5384 |
09496P |
05/02/2021 |
| ROSA, LEO |
53-036399 |
1 |
64.00 |
5312********0238 |
180364 |
05/02/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
60060W |
05/02/2021 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
09568Z |
05/02/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00210P |
05/02/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
182908 |
05/02/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00211S |
05/02/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
09618P |
05/02/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
09621D |
05/02/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********4156 |
010654 |
05/02/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1729 |
000123 |
05/02/2021 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
150267 |
05/02/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00211T |
05/02/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
09672C |
05/02/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
683796 |
05/02/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
010656 |
05/02/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
09743C |
05/02/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
63174T |
05/02/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
010700 |
05/02/2021 |
| SODERSTROM, AL |
53-031411 |
1 |
39.00 |
5466********9083 |
09771P |
05/02/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
09782D |
05/02/2021 |
| SOUSA, DIANE |
53-032438 |
1 |
64.00 |
4427********1885 |
141977 |
05/02/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
01009D |
05/02/2021 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
683798 |
05/02/2021 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
178726 |
05/02/2021 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
021205 |
05/02/2021 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
026863 |
05/02/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
022861 |
05/02/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
390158 |
05/02/2021 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
01109C |
05/02/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
220704 |
05/02/2021 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
010706 |
05/02/2021 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
683799 |
05/02/2021 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
026940 |
05/02/2021 |
| TITUS, MARK |
53-035482 |
1 |
39.00 |
4147********7127 |
01164C |
05/02/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
01189B |
05/02/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
01233Y |
05/02/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
66176Z |
05/02/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
3713*******3019 |
188314 |
05/02/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
911764 |
05/02/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
511684 |
05/02/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
67149Z |
05/02/2021 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00293R |
05/02/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
01284C |
05/02/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
103720 |
05/02/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
07287A |
05/02/2021 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
01296C |
05/02/2021 |
| WESP, HEATHER |
53-032530 |
1 |
64.00 |
5595********5961 |
01312P |
05/02/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
01308C |
05/02/2021 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00252B |
05/02/2021 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H14694 |
05/02/2021 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
791121 |
05/02/2021 |
| WRIGHT, JANET |
53-030682 |
1 |
10.00 |
4147********4113 |
01349C |
05/02/2021 |
| YARNALL, JIM |
53-036843 |
1 |
45.00 |
5129********5004 |
033917 |
05/02/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
110376 |
05/02/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H14689 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1325.00 |
| 80 |
MasterCard |
3908.00 |
| 149 |
Visa |
6867.99 |
| 9 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12407.99 |