Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H47327 |
10/01/2021 |
| ABOLTIN, J.PAUL |
53-036404 |
1 |
39.00 |
4117********1823 |
142275 |
10/01/2021 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
042745 |
10/01/2021 |
| ADAMS, ELISSA |
53-036665 |
1 |
39.00 |
4147********4285 |
02364C |
10/01/2021 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
991690 |
10/01/2021 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
623085 |
10/01/2021 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
401072 |
10/01/2021 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
051277 |
10/01/2021 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
45.00 |
4147********6931 |
02411C |
10/01/2021 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09778C |
10/01/2021 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
867876 |
10/01/2021 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
01424D |
10/01/2021 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
02474D |
10/01/2021 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
196614 |
10/01/2021 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
43442Z |
10/01/2021 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
02486D |
10/01/2021 |
| BADER, DAN |
53-036511 |
1 |
39.00 |
3739*******1018 |
137564 |
10/01/2021 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
02498D |
10/01/2021 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
042751 |
10/01/2021 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
03811A |
10/01/2021 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
340368 |
10/01/2021 |
| BANDZAK, DON |
53-030678 |
1 |
64.00 |
4366********0057 |
02533C |
10/01/2021 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********8758 |
051388 |
10/01/2021 |
| BATEMAN, ELAINE |
53-036869 |
1 |
39.00 |
4839********4582 |
02584D |
10/01/2021 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
872997 |
10/01/2021 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
02595C |
10/01/2021 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
141235 |
10/01/2021 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
768036 |
10/01/2021 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
850279 |
10/01/2021 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********8324 |
103056 |
10/01/2021 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
401072 |
10/01/2021 |
| BIRCH, DONNA |
53-036471 |
1 |
39.00 |
3744*******9243 |
155077 |
10/01/2021 |
| BRENNAN, SUE |
53-036382 |
1 |
39.00 |
4427********3662 |
818463 |
10/01/2021 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
129036 |
10/01/2021 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********7435 |
011961 |
10/01/2021 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
5378********9413 |
02713Z |
10/01/2021 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********6890 |
877995 |
10/01/2021 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
042757 |
10/01/2021 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
02765C |
10/01/2021 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
121607 |
10/01/2021 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
02793Z |
10/01/2021 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
02784C |
10/01/2021 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********1547 |
08617D |
10/01/2021 |
| CARLINE, SCOTT |
53-035614 |
1 |
64.00 |
4266********6171 |
04002A |
10/01/2021 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
05598D |
10/01/2021 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
051588 |
10/01/2021 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
051608 |
10/01/2021 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********2343 |
042801 |
10/01/2021 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
04076P |
10/01/2021 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
132185 |
10/01/2021 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********8323 |
132488 |
10/01/2021 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
143258 |
10/01/2021 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
539884 |
10/01/2021 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001878 |
10/01/2021 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
50169W |
10/01/2021 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
102283 |
10/01/2021 |
| CHRISTIAN, KIM |
53-036453 |
1 |
39.00 |
5595********0720 |
04145P |
10/01/2021 |
| CLEARY, BILL |
53-036839 |
1 |
81.00 |
5174********3011 |
051705 |
10/01/2021 |
| CLEARY, ROBERT |
53-036837 |
1 |
49.00 |
4400********8921 |
09395D |
10/01/2021 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
131516 |
10/01/2021 |
| COGSWELL, PETER |
53-036656 |
1 |
49.00 |
3743*******2120 |
422001 |
10/01/2021 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
04197B |
10/01/2021 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
162084 |
10/01/2021 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001977 |
10/01/2021 |
| CONRAD, ERIC |
53-036032 |
1 |
10.00 |
5111********3982 |
581439 |
10/01/2021 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
042808 |
10/01/2021 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
414702 |
10/01/2021 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
04274D |
10/01/2021 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
042809 |
10/01/2021 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
080691 |
10/01/2021 |
| COUGHLIN, JULIE |
53-035808 |
1 |
39.00 |
4652********5422 |
984039 |
10/01/2021 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
192681 |
10/01/2021 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
04308T |
10/01/2021 |
| CULLEN, STACEY |
53-034713 |
1 |
40.95 |
5466********3916 |
52574Z |
10/01/2021 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********5355 |
414704 |
10/01/2021 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
042811 |
10/01/2021 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001514 |
10/01/2021 |
| DAVISON, LISA |
53-025943 |
1 |
83.00 |
3727*******1008 |
156988 |
10/01/2021 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
414705 |
10/01/2021 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
05958A |
10/01/2021 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
154554 |
10/01/2021 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
122286 |
10/01/2021 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
102788 |
10/01/2021 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5378********4964 |
04427Z |
10/01/2021 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
39.00 |
4032********7395 |
414707 |
10/01/2021 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
04418C |
10/01/2021 |
| DOHERTY, ALICE |
53-034435 |
1 |
39.00 |
4117********0444 |
152481 |
10/01/2021 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
04446C |
10/01/2021 |
| DORN, JOHN |
53-034781 |
1 |
39.00 |
4840********4729 |
414708 |
10/01/2021 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
128730 |
10/01/2021 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
78.00 |
4154********1852 |
04465G |
10/01/2021 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
414710 |
10/01/2021 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
184662 |
10/01/2021 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00126R |
10/01/2021 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
04519I |
10/01/2021 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
07300D |
10/01/2021 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
129870 |
10/01/2021 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
04527P |
10/01/2021 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
5140********8203 |
04546P |
10/01/2021 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
3730*******3008 |
156952 |
10/01/2021 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
09686D |
10/01/2021 |
| FIELDING, JACK |
53-036580 |
1 |
39.00 |
5114********3423 |
052017 |
10/01/2021 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
03229Z |
10/01/2021 |
| FISHER, KATHLEEN |
53-036578 |
1 |
78.00 |
4839********1268 |
04603D |
10/01/2021 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
172182 |
10/01/2021 |
| FITZGERALD, DANIEL |
53-029901 |
1 |
39.00 |
4147********9404 |
04613C |
10/01/2021 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
820538 |
10/01/2021 |
| FLYNN, WILLIAM |
53-036503 |
1 |
83.00 |
4147********9149 |
04630D |
10/01/2021 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
4032********7256 |
414714 |
10/01/2021 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001521 |
10/01/2021 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
001049 |
10/01/2021 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
414715 |
10/01/2021 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
052145 |
10/01/2021 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
04711P |
10/01/2021 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
122390 |
10/01/2021 |
| GARBER, RICHARD |
53-036325 |
1 |
64.00 |
5463********8834 |
04724P |
10/01/2021 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
905124 |
10/01/2021 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
392972 |
10/01/2021 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
140750 |
10/01/2021 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
05474D |
10/01/2021 |
| GERSABECK, EDWARD |
53-034437 |
1 |
45.00 |
4270********3917 |
001318 |
10/01/2021 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
182529 |
10/01/2021 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
162263 |
10/01/2021 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
401082 |
10/01/2021 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
04827D |
10/01/2021 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
414716 |
10/01/2021 |
| GREIM, MINDY |
53-036634 |
1 |
25.00 |
5111********4330 |
912506 |
10/01/2021 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
04836D |
10/01/2021 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
908940 |
10/01/2021 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
908580 |
10/01/2021 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
04915D |
10/01/2021 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
052344 |
10/01/2021 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********4384 |
04881D |
10/01/2021 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
04910Z |
10/01/2021 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
04940C |
10/01/2021 |
| HAYES, RICK |
53-036179 |
1 |
39.00 |
5144********9471 |
297436 |
10/01/2021 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
04952D |
10/01/2021 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
052381 |
10/01/2021 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
042832 |
10/01/2021 |
| HENDY, SUSAN |
53-032957 |
1 |
74.00 |
4003********9854 |
04974C |
10/01/2021 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
131977 |
10/01/2021 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
913055 |
10/01/2021 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001225 |
10/01/2021 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
05007B |
10/01/2021 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00134R |
10/01/2021 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00196Z |
10/01/2021 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
05051D |
10/01/2021 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
02485D |
10/01/2021 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
62290P |
10/01/2021 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
623120 |
10/01/2021 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
62276Z |
10/01/2021 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
08133D |
10/01/2021 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
042837 |
10/01/2021 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
182306 |
10/01/2021 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
320226 |
10/01/2021 |
| ITRI, TONY |
53-036531 |
1 |
64.00 |
4032********2577 |
414720 |
10/01/2021 |
| JOHNSON, NATE |
53-035105 |
1 |
39.00 |
4032********3575 |
414721 |
10/01/2021 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
05201D |
10/01/2021 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********0853 |
00110B |
10/01/2021 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
05219S |
10/01/2021 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
05225P |
10/01/2021 |
| KANE, TIM |
53-036479 |
1 |
39.00 |
4147********7944 |
05235D |
10/01/2021 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
552311 |
10/01/2021 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3487 |
63986T |
10/01/2021 |
| KENDRICK, BARRETT |
53-036080 |
1 |
49.00 |
3790*******1003 |
126926 |
10/01/2021 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********5044 |
05268D |
10/01/2021 |
| KILDUFF, CULLEN |
53-036807 |
1 |
39.00 |
5129********4641 |
922630 |
10/01/2021 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
042843 |
10/01/2021 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
322158 |
10/01/2021 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00126R |
10/01/2021 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
02292C |
10/01/2021 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6153 |
00117B |
10/01/2021 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001150 |
10/01/2021 |
| LAROCHELLE, THOMAS JR. |
53-030609 |
1 |
45.00 |
4388********6404 |
05340C |
10/01/2021 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
401082 |
10/01/2021 |
| LAURIE, JOHN |
53-039017 |
1 |
39.00 |
4032********4322 |
414724 |
10/01/2021 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
65320T |
10/01/2021 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
05369D |
10/01/2021 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
05384C |
10/01/2021 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
224686 |
10/01/2021 |
| LIPTROT, ASHTON |
53-039047 |
1 |
39.00 |
4427********2030 |
232071 |
10/01/2021 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7462 |
042846 |
10/01/2021 |
| LONG, JULIE |
53-036826 |
1 |
81.00 |
4427********4817 |
546540 |
10/01/2021 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
05426A |
10/01/2021 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4782********0031 |
082805 |
10/01/2021 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
481700 |
10/01/2021 |
| MACDONALD, JEANNE |
53-035013 |
1 |
81.00 |
4802********9395 |
054632 |
10/01/2021 |
| MACLEAN, ERIN |
53-036652 |
1 |
39.00 |
4834********5772 |
001167 |
10/01/2021 |
| MADONNA, MATRITNA |
53-036447 |
1 |
59.00 |
3713*******6034 |
185278 |
10/01/2021 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
102481 |
10/01/2021 |
| MAHONEY, TOM |
53-036552 |
1 |
39.00 |
5466********7353 |
67058Z |
10/01/2021 |
| MARCUS, LIZ |
53-034578 |
1 |
67.20 |
4117********6641 |
162385 |
10/01/2021 |
| MARTIN, MATT |
53-036659 |
1 |
64.00 |
4744********7484 |
192783 |
10/01/2021 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
05557C |
10/01/2021 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
142486 |
10/01/2021 |
| MCCARTHY, HEATHER |
53-036475 |
1 |
39.00 |
3792*******1001 |
181292 |
10/01/2021 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
042852 |
10/01/2021 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
05114A |
10/01/2021 |
| MCGEE, DICK |
53-036235 |
1 |
39.00 |
5524********5718 |
06333S |
10/01/2021 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
05598D |
10/01/2021 |
| MCINNIS, HARRY |
53-033189 |
1 |
39.00 |
5378********6486 |
05620Z |
10/01/2021 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
915533 |
10/01/2021 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
34495Z |
10/01/2021 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
580408 |
10/01/2021 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00177R |
10/01/2021 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
029224 |
10/01/2021 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
192583 |
10/01/2021 |
| MOONEY, ERIN |
53-036114 |
1 |
10.00 |
4147********0023 |
05672C |
10/01/2021 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
05686A |
10/01/2021 |
| MOZELESKI, DEENA |
53-031025 |
1 |
83.00 |
4076********9320 |
019592 |
10/01/2021 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
83.00 |
4071********1129 |
05685C |
10/01/2021 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
893815 |
10/01/2021 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
45.00 |
3715*******3048 |
196693 |
10/01/2021 |
| NEWTON, RICHARD |
53-034743 |
1 |
47.25 |
5595********1920 |
05726S |
10/01/2021 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
05741C |
10/01/2021 |
| O BRIEN, GEORGE |
53-035816 |
1 |
39.00 |
5129********6667 |
938179 |
10/01/2021 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********0475 |
05760A |
10/01/2021 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
042859 |
10/01/2021 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
141141 |
10/01/2021 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********0360 |
05785A |
10/01/2021 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001450 |
10/01/2021 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
042900 |
10/01/2021 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
164840 |
10/01/2021 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
053010 |
10/01/2021 |
| PARAJULI, ASHOK |
53-036815 |
1 |
39.00 |
5524********3458 |
03538M |
10/01/2021 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
07081C |
10/01/2021 |
| PARKER, SEAN |
53-036545 |
1 |
49.00 |
4361********0871 |
893817 |
10/01/2021 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
07065C |
10/01/2021 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
07074W |
10/01/2021 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001990 |
10/01/2021 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07087C |
10/01/2021 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
191730 |
10/01/2021 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
077507 |
10/01/2021 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
03035C |
10/01/2021 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
07116D |
10/01/2021 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00185P |
10/01/2021 |
| QUIRK, ILANA |
53-035989 |
1 |
59.00 |
4147********4427 |
07131A |
10/01/2021 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
053146 |
10/01/2021 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
07169D |
10/01/2021 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********3431 |
73076P |
10/01/2021 |
| RICHARDS, ROBERT |
53-035711 |
1 |
49.00 |
4802********1893 |
071741 |
10/01/2021 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4792********5816 |
042907 |
10/01/2021 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
07216P |
10/01/2021 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
947885 |
10/01/2021 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00116P |
10/01/2021 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
103532 |
10/01/2021 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
02315E |
10/01/2021 |
| RODGERS, AIDAN |
53-035852 |
1 |
39.00 |
4427********4786 |
909745 |
10/01/2021 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
5178********5384 |
07296P |
10/01/2021 |
| ROSENSWEIG, REBECCA |
53-035860 |
1 |
74.00 |
5254********9125 |
74439W |
10/01/2021 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
07314B |
10/01/2021 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00118P |
10/01/2021 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
140711 |
10/01/2021 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00159S |
10/01/2021 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
07369P |
10/01/2021 |
| SAVOY, NICK |
53-036557 |
1 |
39.00 |
4839********9365 |
07354D |
10/01/2021 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********4156 |
042912 |
10/01/2021 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1729 |
008161 |
10/01/2021 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
07400D |
10/01/2021 |
| SEEVERS, BLAKE |
53-036825 |
1 |
47.25 |
5122********7453 |
36124Z |
10/01/2021 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********5770 |
192496 |
10/01/2021 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00117T |
10/01/2021 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4417********2256 |
07432A |
10/01/2021 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
414731 |
10/01/2021 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
042914 |
10/01/2021 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
07451A |
10/01/2021 |
| SIMPSON, STEFANI |
53-034892 |
1 |
39.00 |
4388********2069 |
07475C |
10/01/2021 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
76329T |
10/01/2021 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
001213 |
10/01/2021 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
042916 |
10/01/2021 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
07513P |
10/01/2021 |
| SOPONSKI, STEVEN |
53-035620 |
1 |
10.00 |
4147********3378 |
07491D |
10/01/2021 |
| SOUSA, DIANE |
53-032438 |
1 |
64.00 |
4427********1885 |
781749 |
10/01/2021 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
07525D |
10/01/2021 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
840031 |
10/01/2021 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
958968 |
10/01/2021 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
07541D |
10/01/2021 |
| SULLIVAN, MARY |
53-036726 |
1 |
49.00 |
4147********7109 |
07587D |
10/01/2021 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
053441 |
10/01/2021 |
| SWIFT, JEFFREY |
53-035107 |
1 |
39.00 |
5129********4064 |
960270 |
10/01/2021 |
| TARANTINO, PEG |
53-036364 |
1 |
39.00 |
5111********9025 |
850385 |
10/01/2021 |
| TERRY, ROBERT |
53-039001 |
1 |
45.00 |
4266********0257 |
07621C |
10/01/2021 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
052921 |
10/01/2021 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
042921 |
10/01/2021 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
414734 |
10/01/2021 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
053497 |
10/01/2021 |
| TITUS, MARK |
53-035482 |
1 |
39.00 |
4147********7127 |
07684C |
10/01/2021 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
07701B |
10/01/2021 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
07705P |
10/01/2021 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
79637Z |
10/01/2021 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
07717D |
10/01/2021 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
64.00 |
4419********8871 |
362866 |
10/01/2021 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
391443 |
10/01/2021 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
80124Z |
10/01/2021 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********2558 |
07776A |
10/01/2021 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
161690 |
10/01/2021 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
01638A |
10/01/2021 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
053585 |
10/01/2021 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
07802C |
10/01/2021 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
07828C |
10/01/2021 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
07816D |
10/01/2021 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00118B |
10/01/2021 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4535********8823 |
H46901 |
10/01/2021 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
07870B |
10/01/2021 |
| WRIGHT, JANET |
53-030682 |
1 |
10.00 |
4147********4113 |
07856C |
10/01/2021 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
969539 |
10/01/2021 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
152696 |
10/01/2021 |
| ZEMAN, ZACHARY |
53-036477 |
1 |
39.00 |
4574********7656 |
H46904 |
10/01/2021 |
| ZUCKER, JULIE |
53-035406 |
1 |
78.00 |
4535********2513 |
H50777 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1280.00 |
| 95 |
MasterCard |
4491.45 |
| 180 |
Visa |
8778.39 |
| 7 |
Discover |
258.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14807.84 |