Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H29133 |
07/01/2021 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
144159 |
07/01/2021 |
| ALCOTT, BONNIE |
53-036441 |
1 |
39.00 |
4427********2198 |
464884 |
07/01/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
822515 |
07/01/2021 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
951429 |
07/01/2021 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
045963 |
07/01/2021 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
06574C |
07/01/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
05293C |
07/01/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
953493 |
07/01/2021 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
05752D |
07/01/2021 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
08066D |
07/01/2021 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
154723 |
07/01/2021 |
| ARONE, CHRIS |
53-036585 |
1 |
45.00 |
4400********0508 |
09955D |
07/01/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
06766D |
07/01/2021 |
| BADER, DAN |
53-036511 |
1 |
39.00 |
3739*******1018 |
156716 |
07/01/2021 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
024604 |
07/01/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
06340A |
07/01/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
244551 |
07/01/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
08036C |
07/01/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
046113 |
07/01/2021 |
| BASNET PARAJULI, PRATIMA |
53-036821 |
1 |
64.00 |
5524********3458 |
09970M |
07/01/2021 |
| BATEMAN, LORI |
53-036398 |
1 |
83.00 |
4839********4582 |
08088D |
07/01/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
964844 |
07/01/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
08189C |
07/01/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
165756 |
07/01/2021 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********8026 |
976614 |
07/01/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
883536 |
07/01/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
551952 |
07/01/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********1183 |
555486 |
07/01/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
201064 |
07/01/2021 |
| BILLINGS, ROBIN |
53-035483 |
1 |
39.00 |
4427********1771 |
740923 |
07/01/2021 |
| BIRCH, DONNA |
53-036471 |
1 |
39.00 |
3744*******9243 |
188325 |
07/01/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
411815 |
07/01/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
127570 |
07/01/2021 |
| BRONNER, LUCAS |
53-036482 |
1 |
100.00 |
4427********7435 |
258382 |
07/01/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
55.00 |
5378********9413 |
08334Z |
07/01/2021 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00122R |
07/01/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
08417C |
07/01/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
288139 |
07/01/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
08393Z |
07/01/2021 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5466********4274 |
30717Z |
07/01/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
08471C |
07/01/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
08426A |
07/01/2021 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********1606 |
08957D |
07/01/2021 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
046392 |
07/01/2021 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
046401 |
07/01/2021 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********2343 |
024616 |
07/01/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
08499P |
07/01/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
174860 |
07/01/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
164766 |
07/01/2021 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
145283 |
07/01/2021 |
| CHACE, RAYMOND |
53-036381 |
1 |
49.00 |
4862********4980 |
08541B |
07/01/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
811204 |
07/01/2021 |
| CHAGNON, MICHAEL |
53-034738 |
1 |
64.00 |
4270********1780 |
001831 |
07/01/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
49.00 |
5218********1704 |
32232W |
07/01/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
174465 |
07/01/2021 |
| CHIUSANO, VINCENT |
53-032725 |
1 |
39.00 |
5174********0558 |
046467 |
07/01/2021 |
| CHRISTIAN, KIM |
53-036453 |
1 |
39.00 |
5595********0720 |
08632P |
07/01/2021 |
| CLEARY, ROBERT |
53-036837 |
1 |
49.00 |
4400********8921 |
04109D |
07/01/2021 |
| COCHRANE, SUSAN |
53-033505 |
1 |
10.00 |
6011********1745 |
00180P |
07/01/2021 |
| COFFEY, CHRISTINA |
53-036582 |
1 |
39.00 |
3712*******4014 |
144897 |
07/01/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
08684B |
07/01/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
184968 |
07/01/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001988 |
07/01/2021 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
154968 |
07/01/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
550386 |
07/01/2021 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
024625 |
07/01/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
532046 |
07/01/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
024623 |
07/01/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
066065 |
07/01/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
021665 |
07/01/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
114767 |
07/01/2021 |
| CROCKER, CARRIE |
53-035559 |
1 |
83.00 |
4792********6424 |
024624 |
07/01/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
024625 |
07/01/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001971 |
07/01/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
172510 |
07/01/2021 |
| DELAHOYA, MONICA |
53-035041 |
1 |
83.00 |
4400********5759 |
08671A |
07/01/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
188507 |
07/01/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
114962 |
07/01/2021 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********9676 |
134469 |
07/01/2021 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5378********4964 |
08823Z |
07/01/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
39.00 |
4032********7395 |
532049 |
07/01/2021 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
08835C |
07/01/2021 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
134269 |
07/01/2021 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
08845C |
07/01/2021 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
532050 |
07/01/2021 |
| DOUGHERTY, CHRIS |
53-035487 |
1 |
45.00 |
3717*******8000 |
182258 |
07/01/2021 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
78.00 |
4154********1852 |
08863G |
07/01/2021 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
532051 |
07/01/2021 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
102110 |
07/01/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
08902I |
07/01/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
03427D |
07/01/2021 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
775399 |
07/01/2021 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********0177 |
08982P |
07/01/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
5140********8203 |
08937P |
07/01/2021 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
178175 |
07/01/2021 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4000********6416 |
784201 |
07/01/2021 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********0584 |
06373D |
07/01/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
01295Z |
07/01/2021 |
| FISHER, KATHLEEN |
53-036578 |
1 |
49.00 |
4839********1268 |
08985D |
07/01/2021 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
134963 |
07/01/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5674 |
08992C |
07/01/2021 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
283603 |
07/01/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
09012D |
07/01/2021 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001004 |
07/01/2021 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
001069 |
07/01/2021 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********9030 |
532053 |
07/01/2021 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
046752 |
07/01/2021 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
09098P |
07/01/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
754032 |
07/01/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
09125P |
07/01/2021 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
997321 |
07/01/2021 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
511140 |
07/01/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
108736 |
07/01/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
64.00 |
4264********4870 |
03918D |
07/01/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
45.00 |
4270********3917 |
001026 |
07/01/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
143429 |
07/01/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
126152 |
07/01/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
201064 |
07/01/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
09192D |
07/01/2021 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
532054 |
07/01/2021 |
| GREIM, MINDY |
53-036634 |
1 |
25.00 |
5111********4330 |
792247 |
07/01/2021 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
09225D |
07/01/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5129********5859 |
000924 |
07/01/2021 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
07951D |
07/01/2021 |
| HARBILAS, ERIC |
53-036593 |
1 |
39.00 |
4334********5574 |
237609 |
07/01/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
09284D |
07/01/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
09306Z |
07/01/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
09328C |
07/01/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
342960 |
07/01/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
09437A |
07/01/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
046910 |
07/01/2021 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
024645 |
07/01/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******5006 |
181417 |
07/01/2021 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
006134 |
07/01/2021 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
81.00 |
4479********4879 |
001605 |
07/01/2021 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
09411B |
07/01/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00142R |
07/01/2021 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00146Z |
07/01/2021 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
09435D |
07/01/2021 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********7649 |
047006 |
07/01/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
39613P |
07/01/2021 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
247294 |
07/01/2021 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
39780Z |
07/01/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
024649 |
07/01/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
107753 |
07/01/2021 |
| ITRI, TONY |
53-036531 |
1 |
40.95 |
4032********2577 |
532060 |
07/01/2021 |
| JOHNSON, NATE |
53-035105 |
1 |
39.00 |
4032********3575 |
532061 |
07/01/2021 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
792816 |
07/01/2021 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
09786D |
07/01/2021 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
09584S |
07/01/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09601P |
07/01/2021 |
| KANE, TIM |
53-036479 |
1 |
39.00 |
4147********7944 |
09600D |
07/01/2021 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3487 |
42282T |
07/01/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
140410 |
07/01/2021 |
| KILDUFF, CULLEN |
53-036807 |
1 |
39.00 |
5129********4641 |
014050 |
07/01/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
024654 |
07/01/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00113R |
07/01/2021 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********1286 |
024655 |
07/01/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
06436C |
07/01/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00102B |
07/01/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001010 |
07/01/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********6404 |
09708C |
07/01/2021 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
201064 |
07/01/2021 |
| LAURIE, JOHN |
53-036462 |
1 |
39.00 |
4032********4322 |
532062 |
07/01/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
42171T |
07/01/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
09747C |
07/01/2021 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
332376 |
07/01/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********5542 |
024659 |
07/01/2021 |
| LONG, JULIE |
53-036826 |
1 |
81.00 |
4427********4817 |
835315 |
07/01/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
01009D |
07/01/2021 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4782********0031 |
004703 |
07/01/2021 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
443044 |
07/01/2021 |
| MACDONALD, JEANNE |
53-035013 |
1 |
10.00 |
4802********9395 |
010544 |
07/01/2021 |
| MADONNA, MATRITNA |
53-036447 |
1 |
59.00 |
3713*******6034 |
104745 |
07/01/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
184870 |
07/01/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
83.00 |
5466********7353 |
43547Z |
07/01/2021 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
194179 |
07/01/2021 |
| MARCUS, LIZ |
53-034578 |
1 |
67.20 |
4117********6641 |
154574 |
07/01/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
01198C |
07/01/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
194570 |
07/01/2021 |
| MCCARTHY, HEATHER |
53-036475 |
1 |
39.00 |
3792*******1001 |
188812 |
07/01/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
024705 |
07/01/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
03710A |
07/01/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
01266D |
07/01/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
01226Z |
07/01/2021 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
008713 |
07/01/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
29081Z |
07/01/2021 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
792008 |
07/01/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00126R |
07/01/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
01301C |
07/01/2021 |
| MORALES, BRETT |
53-036200 |
1 |
39.00 |
4147********5481 |
01319D |
07/01/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
01329C |
07/01/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
881933 |
07/01/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
45.00 |
3715*******3048 |
182695 |
07/01/2021 |
| NEWTON, RICHARD |
53-034743 |
1 |
47.25 |
5595********1920 |
01370S |
07/01/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
01367C |
07/01/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
032804 |
07/01/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********0475 |
01384A |
07/01/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
024713 |
07/01/2021 |
| O NEILL, BOB |
53-036605 |
1 |
64.00 |
3723*******6006 |
163880 |
07/01/2021 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
01456A |
07/01/2021 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001199 |
07/01/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
024714 |
07/01/2021 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
129171 |
07/01/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
047381 |
07/01/2021 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
05282C |
07/01/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
01568C |
07/01/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
01541W |
07/01/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001022 |
07/01/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
01519C |
07/01/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
784334 |
07/01/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
07999C |
07/01/2021 |
| PROVENCHER, RICHARD |
53-029910 |
1 |
64.00 |
4388********0889 |
01575D |
07/01/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00128P |
07/01/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
01586D |
07/01/2021 |
| RACITI, RAY |
53-036489 |
1 |
10.00 |
4117********6814 |
174275 |
07/01/2021 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
047460 |
07/01/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
01712D |
07/01/2021 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
01631A |
07/01/2021 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********3431 |
47689P |
07/01/2021 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********1893 |
016310 |
07/01/2021 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5816 |
024721 |
07/01/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
01684P |
07/01/2021 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
049922 |
07/01/2021 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00176P |
07/01/2021 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
104408 |
07/01/2021 |
| ROBERTS, MICHAEL |
53-036241 |
1 |
10.00 |
4000********4780 |
791521 |
07/01/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
92104C |
07/01/2021 |
| RODGERS, AIDAN |
53-035852 |
1 |
39.00 |
4427********4786 |
247692 |
07/01/2021 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
5178********5384 |
01834P |
07/01/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
50135W |
07/01/2021 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
01893B |
07/01/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00182P |
07/01/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
160557 |
07/01/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00176S |
07/01/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
01951P |
07/01/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
02043D |
07/01/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********4156 |
024733 |
07/01/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1729 |
001155 |
07/01/2021 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********9604 |
194172 |
07/01/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00148T |
07/01/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
02084C |
07/01/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
532074 |
07/01/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
024735 |
07/01/2021 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
02063A |
07/01/2021 |
| SIMPSON, GREGORY |
53-035171 |
1 |
49.00 |
4815********3736 |
154171 |
07/01/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
83.00 |
4388********2069 |
02116C |
07/01/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
51664T |
07/01/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
024736 |
07/01/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
02118D |
07/01/2021 |
| SOUSA, DIANE |
53-032438 |
1 |
64.00 |
4427********1885 |
815645 |
07/01/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
02148D |
07/01/2021 |
| SPENCER, MATHEW |
53-036110 |
1 |
39.00 |
4032********4932 |
532077 |
07/01/2021 |
| STARBARD, SCOTT |
53-035562 |
1 |
39.00 |
4427********4235 |
784167 |
07/01/2021 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
987283 |
07/01/2021 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
060040 |
07/01/2021 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********6647 |
881937 |
07/01/2021 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
047758 |
07/01/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
060603 |
07/01/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
730320 |
07/01/2021 |
| TERRY, ROBERT |
53-033596 |
1 |
10.00 |
4266********0257 |
02231C |
07/01/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
034741 |
07/01/2021 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
532078 |
07/01/2021 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
047796 |
07/01/2021 |
| TITUS, MARK |
53-035482 |
1 |
39.00 |
4147********7127 |
02271C |
07/01/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
02303B |
07/01/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02285P |
07/01/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
53193Z |
07/01/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
02320D |
07/01/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
390053 |
07/01/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
361954 |
07/01/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
53360Z |
07/01/2021 |
| VIDITO, ADAM |
53-033972 |
1 |
39.00 |
6011********3483 |
00101R |
07/01/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
02365C |
07/01/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
146837 |
07/01/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09286A |
07/01/2021 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
047847 |
07/01/2021 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
02430C |
07/01/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
02406C |
07/01/2021 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00162B |
07/01/2021 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4599********8245 |
H28731 |
07/01/2021 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
02457B |
07/01/2021 |
| WRIGHT, JANET |
53-030682 |
1 |
10.00 |
4147********4113 |
02458C |
07/01/2021 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
069340 |
07/01/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
114571 |
07/01/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H28724 |
07/01/2021 |
| ZUCKER, JULIE |
53-035406 |
1 |
78.00 |
4535********2513 |
H32598 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1271.00 |
| 84 |
MasterCard |
4043.25 |
| 169 |
Visa |
8063.34 |
| 9 |
Discover |
307.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13684.59 |