Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H98835 |
08/01/2021 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
184226 |
08/01/2021 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
094253 |
08/01/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
595988 |
08/01/2021 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5129********7816 |
373779 |
08/01/2021 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
018288 |
08/01/2021 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
07650C |
08/01/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00779C |
08/01/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
375792 |
08/01/2021 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
00922D |
08/01/2021 |
| ANTON, SEAN |
53-036476 |
1 |
39.00 |
4147********2727 |
07693D |
08/01/2021 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
136343 |
08/01/2021 |
| ARONE, CHRIS |
53-036585 |
1 |
45.00 |
4400********0508 |
08678D |
08/01/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
07721D |
08/01/2021 |
| BADER, DAN |
53-036511 |
1 |
39.00 |
3739*******1018 |
134975 |
08/01/2021 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
094257 |
08/01/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
04117A |
08/01/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
974181 |
08/01/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
07761C |
08/01/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
018524 |
08/01/2021 |
| BASNET PARAJULI, PRATIMA |
53-036821 |
1 |
64.00 |
5524********3458 |
05903M |
08/01/2021 |
| BATEMAN, ELAINE |
53-036869 |
1 |
39.00 |
4839********4582 |
07777D |
08/01/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
379926 |
08/01/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
09014C |
08/01/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
100412 |
08/01/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
670598 |
08/01/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
851190 |
08/01/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********8324 |
163209 |
08/01/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
911034 |
08/01/2021 |
| BIRCH, DONNA |
53-036471 |
1 |
39.00 |
3744*******9243 |
773142 |
08/01/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
602729 |
08/01/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
160196 |
08/01/2021 |
| BRONNER, LUCAS |
53-036482 |
1 |
100.00 |
4427********7435 |
602730 |
08/01/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
55.00 |
5378********9413 |
09151Z |
08/01/2021 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
6011********3352 |
00173R |
08/01/2021 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********6890 |
385543 |
08/01/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
09186C |
08/01/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
613092 |
08/01/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
09207Z |
08/01/2021 |
| CALDWELL, DENISE |
53-033685 |
1 |
39.00 |
5466********4274 |
28660Z |
08/01/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
09215C |
08/01/2021 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********1547 |
05088D |
08/01/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
09230A |
08/01/2021 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
018889 |
08/01/2021 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
018957 |
08/01/2021 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********2343 |
094309 |
08/01/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
09314P |
08/01/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
104532 |
08/01/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
174530 |
08/01/2021 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
190954 |
08/01/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
272820 |
08/01/2021 |
| CHAGNON, MICHAEL |
53-034738 |
1 |
64.00 |
4270********1780 |
001562 |
08/01/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
49.00 |
5218********1704 |
32774W |
08/01/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
124434 |
08/01/2021 |
| CHRISTIAN, KIM |
53-036453 |
1 |
39.00 |
5595********0720 |
09405P |
08/01/2021 |
| CLEARY, ROBERT |
53-036837 |
1 |
49.00 |
4400********8921 |
02411D |
08/01/2021 |
| CLEARY, SEAN |
53-036839 |
1 |
49.00 |
5178********3835 |
09430B |
08/01/2021 |
| COCHRANE, SUSAN |
53-033505 |
1 |
10.00 |
6011********1745 |
00170P |
08/01/2021 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
137967 |
08/01/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
09457B |
08/01/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
124734 |
08/01/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001937 |
08/01/2021 |
| CONNOLLY, JANE |
53-030391 |
1 |
77.00 |
4117********9723 |
184232 |
08/01/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
852769 |
08/01/2021 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
094316 |
08/01/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
525651 |
08/01/2021 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
09521D |
08/01/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
094317 |
08/01/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
263833 |
08/01/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
748273 |
08/01/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
164038 |
08/01/2021 |
| CULLEN, STACEY |
53-034713 |
1 |
40.95 |
4147********0354 |
09575C |
08/01/2021 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********5355 |
525653 |
08/01/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
094319 |
08/01/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001132 |
08/01/2021 |
| DANIEL, THOMAS |
53-035502 |
1 |
39.00 |
5424********2431 |
37292B |
08/01/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
182473 |
08/01/2021 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
525655 |
08/01/2021 |
| DELAHOYA, MONICA |
53-039002 |
1 |
83.00 |
4400********5759 |
06487A |
08/01/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
120844 |
08/01/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
114436 |
08/01/2021 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5378********4964 |
09688Z |
08/01/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
39.00 |
4032********7395 |
525656 |
08/01/2021 |
| DILLON, JAMES |
53-033194 |
1 |
81.00 |
4839********0171 |
09683C |
08/01/2021 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
194439 |
08/01/2021 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
09696C |
08/01/2021 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
525657 |
08/01/2021 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
141774 |
08/01/2021 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
78.00 |
4154********1852 |
09736G |
08/01/2021 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
525661 |
08/01/2021 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
145795 |
08/01/2021 |
| DYKEMAN, SHERILL |
53-035692 |
1 |
39.00 |
5111********5317 |
551179 |
08/01/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
09772I |
08/01/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
01809D |
08/01/2021 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
228199 |
08/01/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
5140********8203 |
09837P |
08/01/2021 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
155792 |
08/01/2021 |
| FAULKNER, SARAH |
53-036547 |
1 |
96.00 |
4000********6416 |
871782 |
08/01/2021 |
| FIELDING, JACK |
53-036580 |
1 |
39.00 |
5114********3423 |
019753 |
08/01/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
05817Z |
08/01/2021 |
| FISHER, KATHLEEN |
53-036578 |
1 |
49.00 |
4839********1268 |
09913D |
08/01/2021 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
164139 |
08/01/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********5674 |
09898A |
08/01/2021 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
783257 |
08/01/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
09913D |
08/01/2021 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
4032********7256 |
525662 |
08/01/2021 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001292 |
08/01/2021 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
001716 |
08/01/2021 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
019865 |
08/01/2021 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
09979P |
08/01/2021 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
094333 |
08/01/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
858131 |
08/01/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
00022P |
08/01/2021 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
413827 |
08/01/2021 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
851051 |
08/01/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
162838 |
08/01/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
05860D |
08/01/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
45.00 |
4270********3917 |
001903 |
08/01/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
190337 |
08/01/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
106286 |
08/01/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
911034 |
08/01/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
00105D |
08/01/2021 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
525666 |
08/01/2021 |
| GREIM, MINDY |
53-036634 |
1 |
25.00 |
5111********4330 |
321148 |
08/01/2021 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
00120D |
08/01/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5129********5859 |
418126 |
08/01/2021 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
05743D |
08/01/2021 |
| HARBILAS, ERIC |
53-036593 |
1 |
39.00 |
4334********5574 |
022104 |
08/01/2021 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
020143 |
08/01/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
00179D |
08/01/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
00201Z |
08/01/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
00204C |
08/01/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
012087 |
08/01/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********1179 |
00210A |
08/01/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
020270 |
08/01/2021 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
094341 |
08/01/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
155318 |
08/01/2021 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
421808 |
08/01/2021 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001061 |
08/01/2021 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
00303B |
08/01/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00114R |
08/01/2021 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00102Z |
08/01/2021 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
00324D |
08/01/2021 |
| HOFMANN, BRENDAN |
53-036488 |
1 |
39.00 |
5114********7649 |
020402 |
08/01/2021 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
01659D |
08/01/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
54027P |
08/01/2021 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
722777 |
08/01/2021 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
54041Z |
08/01/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
094346 |
08/01/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
146827 |
08/01/2021 |
| ITRI, TONY |
53-036531 |
1 |
64.00 |
4032********2577 |
525671 |
08/01/2021 |
| JOHNSON, NATE |
53-035105 |
1 |
39.00 |
4032********3575 |
525669 |
08/01/2021 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
00448D |
08/01/2021 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
00468S |
08/01/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
00467P |
08/01/2021 |
| KANE, TIM |
53-036479 |
1 |
39.00 |
4147********7944 |
00479D |
08/01/2021 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
792376 |
08/01/2021 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3487 |
56710T |
08/01/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
187428 |
08/01/2021 |
| KILDUFF, CULLEN |
53-036807 |
1 |
39.00 |
5129********4641 |
430605 |
08/01/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
094351 |
08/01/2021 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
550185 |
08/01/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00165R |
08/01/2021 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********1286 |
094352 |
08/01/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
03258C |
08/01/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00137B |
08/01/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001699 |
08/01/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********6404 |
00591C |
08/01/2021 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
911034 |
08/01/2021 |
| LAURIE, JOHN |
53-036462 |
1 |
39.00 |
4032********4322 |
525675 |
08/01/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
59476T |
08/01/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
00627C |
08/01/2021 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
349994 |
08/01/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7462 |
094355 |
08/01/2021 |
| LONG, JULIE |
53-036826 |
1 |
81.00 |
4427********4817 |
272877 |
08/01/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********1302 |
00670D |
08/01/2021 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4782********0031 |
064320 |
08/01/2021 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
643081 |
08/01/2021 |
| LYONS, DAN |
53-036649 |
1 |
64.00 |
5111********6494 |
730549 |
08/01/2021 |
| MACDONALD, JEANNE |
53-035013 |
1 |
10.00 |
4802********9395 |
007056 |
08/01/2021 |
| MACLEAN, ERIN |
53-036652 |
1 |
39.00 |
5129********3838 |
437539 |
08/01/2021 |
| MADONNA, MATRITNA |
53-036447 |
1 |
59.00 |
3713*******6034 |
102343 |
08/01/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
114937 |
08/01/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
83.00 |
5466********7353 |
62340Z |
08/01/2021 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********6819 |
134733 |
08/01/2021 |
| MARCUS, LIZ |
53-034578 |
1 |
67.20 |
4117********6641 |
124834 |
08/01/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
00787C |
08/01/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
164938 |
08/01/2021 |
| MCCARTHY, HEATHER |
53-036475 |
1 |
39.00 |
3792*******1001 |
120003 |
08/01/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
094400 |
08/01/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
02818A |
08/01/2021 |
| MCGEE, DICK |
53-036235 |
1 |
39.00 |
5524********5718 |
07032S |
08/01/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
02027D |
08/01/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
02045Z |
08/01/2021 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
516642 |
08/01/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
83.00 |
5522********0483 |
42050Z |
08/01/2021 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
582214 |
08/01/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00179R |
08/01/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
02077C |
08/01/2021 |
| MORALES, BRETT |
53-036200 |
1 |
39.00 |
4147********2925 |
02099A |
08/01/2021 |
| MOZELESKI, DEENA |
53-031025 |
1 |
83.00 |
4076********9320 |
074592 |
08/01/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
02111C |
08/01/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
286103 |
08/01/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
45.00 |
3715*******3048 |
190694 |
08/01/2021 |
| NEWTON, RICHARD |
53-034743 |
1 |
47.25 |
5595********1920 |
02131S |
08/01/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
02145C |
08/01/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
444830 |
08/01/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********0475 |
02165A |
08/01/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
094406 |
08/01/2021 |
| O NEILL, BOB |
53-036605 |
1 |
64.00 |
3723*******6006 |
102415 |
08/01/2021 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
02182A |
08/01/2021 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001701 |
08/01/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
094406 |
08/01/2021 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
181017 |
08/01/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
021352 |
08/01/2021 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
06790C |
08/01/2021 |
| PARKER, SEAN |
53-036545 |
1 |
49.00 |
4361********0871 |
286104 |
08/01/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
02259C |
08/01/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
02270W |
08/01/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001083 |
08/01/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
02277C |
08/01/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
872130 |
08/01/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
06821C |
08/01/2021 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
02313D |
08/01/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00118P |
08/01/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
02332A |
08/01/2021 |
| RACITI, RAY |
53-036489 |
1 |
10.00 |
4117********6814 |
154549 |
08/01/2021 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
021550 |
08/01/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********0339 |
02353D |
08/01/2021 |
| RASHID, ZAHID |
53-032543 |
1 |
10.00 |
4388********6982 |
02382A |
08/01/2021 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********3431 |
72181P |
08/01/2021 |
| RICHARDS, ROBERT |
53-035711 |
1 |
39.00 |
4802********1893 |
024060 |
08/01/2021 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5816 |
094413 |
08/01/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
02430P |
08/01/2021 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
453848 |
08/01/2021 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00120P |
08/01/2021 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
162322 |
08/01/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
88319E |
08/01/2021 |
| RODGERS, AIDAN |
53-035852 |
1 |
39.00 |
4427********4786 |
516666 |
08/01/2021 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
5178********5384 |
02475P |
08/01/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
75030W |
08/01/2021 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
02518B |
08/01/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00126P |
08/01/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
184197 |
08/01/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00124S |
08/01/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
02553P |
08/01/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
02542D |
08/01/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********4156 |
094418 |
08/01/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1729 |
001554 |
08/01/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00124T |
08/01/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
02597A |
08/01/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
525688 |
08/01/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
094420 |
08/01/2021 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
02614A |
08/01/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
39.00 |
4388********2069 |
02650C |
08/01/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
78019T |
08/01/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
094422 |
08/01/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
02681D |
08/01/2021 |
| SOUSA, DIANE |
53-032438 |
1 |
64.00 |
4427********1885 |
139574 |
08/01/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
02696D |
08/01/2021 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
276528 |
08/01/2021 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
464399 |
08/01/2021 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********6647 |
286107 |
08/01/2021 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
022099 |
08/01/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
465855 |
08/01/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
731391 |
08/01/2021 |
| TERRY, ROBERT |
53-033596 |
1 |
45.00 |
4266********0257 |
02775C |
08/01/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
204426 |
08/01/2021 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
094426 |
08/01/2021 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
525693 |
08/01/2021 |
| TITUS, MARK |
53-035482 |
1 |
39.00 |
4147********7127 |
02839C |
08/01/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
02827B |
08/01/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
02858P |
08/01/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
64.00 |
5189********8794 |
82203Z |
08/01/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
02873D |
08/01/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
852694 |
08/01/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
321120 |
08/01/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
83148Z |
08/01/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
02898A |
08/01/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
128025 |
08/01/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
05491A |
08/01/2021 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
022353 |
08/01/2021 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
02948C |
08/01/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
02965C |
08/01/2021 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00132B |
08/01/2021 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
03000B |
08/01/2021 |
| WRIGHT, JANET |
53-030682 |
1 |
10.00 |
4147********4113 |
03009C |
08/01/2021 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
473610 |
08/01/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
114940 |
08/01/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H98408 |
08/01/2021 |
| ZUCKER, JULIE |
53-035406 |
1 |
78.00 |
4535********2513 |
H02282 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1271.00 |
| 93 |
MasterCard |
4525.25 |
| 164 |
Visa |
7902.34 |
| 8 |
Discover |
268.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13966.59 |