Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANO, PETER |
55-11966 |
1 |
34.99 |
5109********3932 |
01869E |
02/25/2021 |
| ALLAIN, ANDREW |
55-15795 |
1 |
34.99 |
5240********7698 |
03383T |
02/25/2021 |
| ANDERSON, BRITTNEY |
55-13015 |
1 |
34.99 |
4792********6701 |
071454 |
02/25/2021 |
| ANDREWS, CLAYTON |
55-15660 |
1 |
34.99 |
4400********8297 |
04142C |
02/25/2021 |
| ANDREWS, TONY |
55-14369 |
1 |
10.00 |
4802********5388 |
034506 |
02/25/2021 |
| ARABIAN, RON |
55-10826 |
1 |
29.99 |
5424********1162 |
02934Y |
02/25/2021 |
| ARCE, JORGE |
55-15768 |
1 |
34.99 |
5142********6602 |
561446 |
02/25/2021 |
| ARNDT, DAVID |
55-11607 |
1 |
118.00 |
4092********2489 |
041527 |
02/25/2021 |
| ARONE, DANIEL |
55-15406 |
1 |
59.00 |
5446********4623 |
071450 |
02/25/2021 |
| ARRUDO, DANILO |
55-804162 |
1 |
59.00 |
4792********6023 |
071450 |
02/25/2021 |
| BALBO, JOSEPH |
55-12393 |
1 |
34.99 |
4427********6806 |
473754 |
02/25/2021 |
| BARBARITO, JOHN |
55-12513 |
1 |
32.99 |
4326********4322 |
151943 |
02/25/2021 |
| BARBOSA, MILTON |
55-15792 |
1 |
59.00 |
5129********0830 |
695176 |
02/25/2021 |
| BARKHOUSE, KEVIN |
55-10325 |
1 |
34.99 |
4815********1073 |
111848 |
02/25/2021 |
| BARRY, KERRY |
55-15758 |
1 |
34.99 |
4792********2048 |
071452 |
02/25/2021 |
| BARTLETT, DIRK |
55-15423 |
1 |
34.99 |
4792********9221 |
071453 |
02/25/2021 |
| BEAULIEU, DANIEL |
55-14216 |
1 |
29.99 |
5189********6060 |
04602Z |
02/25/2021 |
| BERMUDEZ, JORGE |
55-15803 |
1 |
29.99 |
5595********8145 |
03687S |
02/25/2021 |
| BERNIE, THOMAS |
55-804922 |
1 |
58.00 |
4270********2611 |
025117 |
02/25/2021 |
| BICHAO, JOHN |
55-802733 |
1 |
25.97 |
4427********8804 |
577110 |
02/25/2021 |
| BIGATELLO, ANTONIO |
55-14749 |
1 |
34.99 |
4400********1468 |
03932C |
02/25/2021 |
| BLAND, SARAH |
55-11659 |
1 |
34.99 |
5138********8696 |
752381 |
02/25/2021 |
| BLAND, VEE |
55-15289 |
1 |
34.99 |
5156********8185 |
03730B |
02/25/2021 |
| BLANK, TREVOR |
55-15394 |
1 |
34.99 |
4003********2901 |
03714B |
02/25/2021 |
| BOUDREAU, KATHRYN |
55-14548 |
1 |
34.99 |
4397********6212 |
03744C |
02/25/2021 |
| BRADFORD, GEOFFREY |
55-10368 |
1 |
34.99 |
4092********5518 |
041529 |
02/25/2021 |
| BRAMANTE, HOLLY |
55-13712 |
1 |
19.99 |
5129********6667 |
699015 |
02/25/2021 |
| BREWSTER, TINA |
55-14284 |
1 |
34.99 |
6011********3027 |
02593R |
02/25/2021 |
| BROSCH, NICOLE |
55-15747 |
1 |
34.99 |
6011********7112 |
02517R |
02/25/2021 |
| BROWN, JOE |
55-802621 |
1 |
25.96 |
5142********5438 |
561447 |
02/25/2021 |
| BROWN, RANDALL |
55-12600 |
1 |
34.99 |
4147********0559 |
05043D |
02/25/2021 |
| CAHILL, RAY |
55-15829 |
1 |
88.50 |
4226********9697 |
05073D |
02/25/2021 |
| CALLAHAN, WHITNEY |
55-12612 |
1 |
29.50 |
6011********6578 |
02516P |
02/25/2021 |
| CALLAHAN, WILLIAM |
55-804201 |
1 |
59.00 |
6011********6578 |
02530P |
02/25/2021 |
| CALOMO, SANDY |
55-12585 |
1 |
59.00 |
4792********3441 |
071502 |
02/25/2021 |
| CAMILLE, CYNTHIA |
55-15673 |
1 |
34.99 |
4003********0729 |
05109D |
02/25/2021 |
| CANNAVO, KAYLA |
55-15449 |
1 |
34.99 |
4792********2157 |
071504 |
02/25/2021 |
| CAREW, DENNIS |
55-804817 |
1 |
29.99 |
5142********1351 |
561449 |
02/25/2021 |
| CARPENTER, JASON |
55-13841 |
1 |
34.99 |
4326********9267 |
022573 |
02/25/2021 |
| CARR, DEVIN |
55-14755 |
1 |
34.99 |
4147********7854 |
05223A |
02/25/2021 |
| CATANZARO, MICHAEL |
55-14171 |
1 |
29.99 |
3721*******2002 |
188814 |
02/25/2021 |
| CERINO, PAUL |
55-15793 |
1 |
34.99 |
4147********9033 |
05182D |
02/25/2021 |
| CHANDLER, ANDREW |
55-804240 |
1 |
34.99 |
4792********2565 |
071509 |
02/25/2021 |
| CHAVEZ, ANGELA |
55-15736 |
1 |
34.99 |
4117********0555 |
151251 |
02/25/2021 |
| CIULLA, AARON |
55-11244 |
1 |
34.99 |
5446********5817 |
236119 |
02/25/2021 |
| CLEARY, FRANCIS |
55-15460 |
1 |
34.99 |
5424********0207 |
13582B |
02/25/2021 |
| CLOONAN, ALEXANDER |
55-15723 |
1 |
34.99 |
4147********9667 |
05285D |
02/25/2021 |
| COONEY, BROCK |
55-15413 |
1 |
34.99 |
5178********5056 |
05316Z |
02/25/2021 |
| COONEY, VICTORIA |
55-15592 |
1 |
29.99 |
5595********6129 |
05317S |
02/25/2021 |
| COTE, BENJAMIN |
55-11511 |
1 |
34.99 |
3795*******1008 |
151988 |
02/25/2021 |
| COYNE, CHARLIE |
55-804395 |
1 |
34.99 |
4179********2607 |
705251 |
02/25/2021 |
| CRONIN, PATRICK |
55-14242 |
1 |
34.99 |
4427********5810 |
643284 |
02/25/2021 |
| CUCCHIARO, MICHELLE |
55-14352 |
1 |
29.50 |
5138********4219 |
752390 |
02/25/2021 |
| CULLEN, EMMA |
55-15741 |
1 |
34.99 |
5178********3772 |
05400B |
02/25/2021 |
| CURCURU, LYNNE |
55-10401 |
1 |
34.99 |
5424********9950 |
16403P |
02/25/2021 |
| CURTIS, ASHLEY |
55-15614 |
1 |
34.99 |
4117********8746 |
131759 |
02/25/2021 |
| DASILVA, HENRY |
55-700811 |
1 |
59.00 |
3797*******1008 |
154103 |
02/25/2021 |
| DASILVA, JEFERSON |
55-15492 |
1 |
59.00 |
5524********1040 |
03848S |
02/25/2021 |
| DASILVA, NICO |
55-15774 |
1 |
34.99 |
5142********3468 |
561452 |
02/25/2021 |
| DASILVA, THIAGO |
55-15239 |
1 |
34.99 |
4427********8790 |
892034 |
02/25/2021 |
| DAYS, DANIEL |
55-14398 |
1 |
29.50 |
4100********2912 |
03770G |
02/25/2021 |
| DAYS, NANCY |
55-803353 |
1 |
29.50 |
4100********2912 |
02422G |
02/25/2021 |
| DELEO, KATHERINE |
55-15426 |
1 |
19.99 |
4427********8906 |
925824 |
02/25/2021 |
| DENCH, PHILIP |
55-10240 |
1 |
10.00 |
3725*******2011 |
124327 |
02/25/2021 |
| DEPPEN, GEOFF |
55-14681 |
0 |
32.99 |
5129********3142 |
721494 |
02/25/2021 |
| DESMOND, BRENDAN |
55-15644 |
1 |
34.99 |
4427********3529 |
610887 |
02/25/2021 |
| DEYESO, ANTHONY |
55-15402 |
1 |
34.99 |
4294********5993 |
627209 |
02/25/2021 |
| DIGIOVANNI, BARBARA |
55-13387 |
1 |
31.99 |
6011********8148 |
02543R |
02/25/2021 |
| DIMAIO, NICOLA |
55-15403 |
1 |
34.99 |
5129********8156 |
723876 |
02/25/2021 |
| DIMAIO, STEFANIA |
55-11449 |
1 |
34.99 |
5129********8156 |
723115 |
02/25/2021 |
| DIMAIO, VINCENZO |
55-15748 |
1 |
34.99 |
5595********4682 |
05798P |
02/25/2021 |
| DIMEO, JEFFREY |
55-15743 |
1 |
59.00 |
4892********5516 |
022559 |
02/25/2021 |
| DINOCCO, CHRIS |
55-15031 |
1 |
34.99 |
4117********0832 |
141553 |
02/25/2021 |
| DION, THOMAS |
55-15169 |
1 |
32.99 |
6011********8944 |
02592R |
02/25/2021 |
| DOYLE, JASON |
55-12534 |
1 |
34.99 |
4092********8422 |
041536 |
02/25/2021 |
| DUDA, ALEX |
55-10693 |
1 |
34.99 |
4839********3911 |
06039D |
02/25/2021 |
| DURAN, ALEXANDER |
55-15801 |
1 |
34.99 |
4117********2634 |
181552 |
02/25/2021 |
| DURIE, BRIAN |
55-10254 |
1 |
34.99 |
4792********4979 |
071528 |
02/25/2021 |
| ECKELKAMP, SARAH |
55-15327 |
1 |
34.99 |
4792********4818 |
071528 |
02/25/2021 |
| EDMUNDS, NOAH |
55-13652 |
1 |
34.99 |
4117********0289 |
121751 |
02/25/2021 |
| ELARIO, DANIEL |
55-13221 |
1 |
32.99 |
5446********3967 |
236121 |
02/25/2021 |
| ELLIOTT, TODD |
55-803974 |
1 |
34.99 |
4251********2048 |
025504 |
02/25/2021 |
| ELLIS, KIP |
55-11105 |
1 |
59.00 |
4117********8017 |
171257 |
02/25/2021 |
| ELLIS, WILLIAM |
55-802942 |
1 |
29.99 |
3725*******1003 |
127187 |
02/25/2021 |
| ERCOLANI, THOMAS |
55-15372 |
1 |
34.99 |
4147********4456 |
05961D |
02/25/2021 |
| ESPOSITO, JESSICA |
55-15328 |
1 |
34.99 |
5446********8667 |
071532 |
02/25/2021 |
| ESTES, ALAN |
55-804220 |
1 |
30.49 |
3734*******2005 |
141191 |
02/25/2021 |
| FEBONIO, MARY JANE |
55-701354 |
1 |
29.99 |
5396********5941 |
27593P |
02/25/2021 |
| FERRARI, PAULO |
55-15607 |
1 |
29.99 |
5446********3902 |
236125 |
02/25/2021 |
| FERREIRA, ALLISON |
55-15745 |
1 |
32.99 |
5138********0189 |
752402 |
02/25/2021 |
| FLEMING, BRIAN |
55-15764 |
1 |
34.99 |
4092********4008 |
041538 |
02/25/2021 |
| FLYNN, KATHERINE |
55-803938 |
1 |
29.99 |
4792********0093 |
071539 |
02/25/2021 |
| FOSS, SHAUN |
55-15455 |
1 |
34.99 |
4050********1029 |
06102A |
02/25/2021 |
| FRAGODT, KARA |
55-10734 |
1 |
29.50 |
4100********3744 |
00947C |
02/25/2021 |
| FRONTIERO, JAMIE |
55-14150 |
1 |
34.99 |
4892********0324 |
022534 |
02/25/2021 |
| FRONTIERRO, JAY |
55-14501 |
1 |
34.99 |
4892********6241 |
022544 |
02/25/2021 |
| FROST, TAYLOR |
55-804062 |
1 |
59.00 |
4117********8370 |
121256 |
02/25/2021 |
| FULMER, MARISA |
55-804575 |
1 |
34.99 |
5129********2759 |
738555 |
02/25/2021 |
| GANSENBERG, MAX |
55-15316 |
1 |
34.99 |
4792********4056 |
071539 |
02/25/2021 |
| GELASAKIS, PETER |
55-10856 |
1 |
34.99 |
4266********2167 |
06176A |
02/25/2021 |
| GELASAKIS, STAN |
55-14231 |
1 |
34.99 |
4792********5705 |
071539 |
02/25/2021 |
| GELFAND, JONATHAN |
55-12080 |
1 |
34.99 |
4552********1487 |
H75094 |
02/25/2021 |
| GENTILE, TONY |
55-802740 |
1 |
34.99 |
4092********9464 |
041539 |
02/25/2021 |
| GERENA, PIERA |
55-11675 |
1 |
59.00 |
5129********3063 |
740524 |
02/25/2021 |
| GLATFELTAR, WILLIAM |
55-14952 |
1 |
88.50 |
4892********8111 |
022511 |
02/25/2021 |
| GLIDDEN, HALEY |
55-15297 |
1 |
19.99 |
4792********5870 |
071542 |
02/25/2021 |
| GLYNN, COLEEN |
55-14005 |
1 |
29.99 |
4427********8244 |
550188 |
02/25/2021 |
| GOMEZ, JESSE |
55-15814 |
1 |
19.99 |
5109********9372 |
071542 |
02/25/2021 |
| GONZALES, LORENZO |
55-14692 |
1 |
34.99 |
6011********0641 |
02524R |
02/25/2021 |
| GOOD ,JR, JON |
55-15089 |
1 |
25.96 |
5142********8604 |
561457 |
02/25/2021 |
| GOODRICH, LUKE |
55-11602 |
1 |
34.99 |
5156********7485 |
06312Z |
02/25/2021 |
| GOVENY, AMANDA |
55-11290 |
1 |
34.99 |
5142********5950 |
561458 |
02/25/2021 |
| GRACE, NATHAN |
55-15718 |
1 |
34.99 |
5446********9119 |
236127 |
02/25/2021 |
| GREIGE, DOUGLAS |
55-11672 |
1 |
34.99 |
4892********6852 |
022568 |
02/25/2021 |
| GRELLA, JESSICA |
55-15150 |
1 |
34.99 |
6011********9635 |
02563Q |
02/25/2021 |
| GRIFFIN, MELISSA |
55-14301 |
1 |
34.99 |
3710*******5038 |
133963 |
02/25/2021 |
| HAGGETT, MARK |
55-15839 |
1 |
34.99 |
4092********2024 |
041540 |
02/25/2021 |
| HAINES, JAYDEN |
55-15254 |
1 |
59.00 |
4792********5880 |
071546 |
02/25/2021 |
| HAMILTON, RYAN |
55-14248 |
1 |
19.99 |
4427********5308 |
768781 |
02/25/2021 |
| HASHMI, SHAMS |
55-13661 |
1 |
34.99 |
4427********3686 |
553688 |
02/25/2021 |
| HAYES, KATE |
55-15247 |
1 |
34.99 |
4427********7991 |
648276 |
02/25/2021 |
| JACQUES, CHRISTOPHER |
55-15665 |
1 |
34.99 |
4092********0560 |
041541 |
02/25/2021 |
| JAMISON, STEVEN |
55-15425 |
1 |
34.99 |
4100********4299 |
10095D |
02/25/2021 |
| JEWELL, ERIN |
55-15668 |
1 |
34.99 |
5424********6868 |
36128T |
02/25/2021 |
| JEWELL, NICOLE |
55-15012 |
1 |
34.99 |
5424********8178 |
36336B |
02/25/2021 |
| JOHNSON, ERIK |
55-11347 |
1 |
34.99 |
5466********9602 |
36531S |
02/25/2021 |
| JOHNSON, FRED |
55-801043 |
1 |
29.99 |
3728*******3012 |
187469 |
02/25/2021 |
| KAIN, BRADY |
55-12250 |
1 |
19.00 |
4266********6640 |
06473B |
02/25/2021 |
| KAIN, RORY |
55-14663 |
1 |
19.00 |
4326********7707 |
161455 |
02/25/2021 |
| KARVELAS, JOHN |
55-10427 |
1 |
29.00 |
4092********5276 |
041543 |
02/25/2021 |
| KEATING, KYLE |
55-14132 |
1 |
34.99 |
4117********2345 |
161050 |
02/25/2021 |
| KEATING, PATRICK |
55-15716 |
1 |
34.99 |
4147********4891 |
06519D |
02/25/2021 |
| KENT, WESLEY |
55-15812 |
1 |
34.99 |
5129********0752 |
750754 |
02/25/2021 |
| KEPLER, FRED |
55-10156 |
1 |
29.99 |
5588********6945 |
97677C |
02/25/2021 |
| KLYCE JR., JOSEPH |
55-14879 |
1 |
19.99 |
4092********9211 |
041547 |
02/25/2021 |
| KOEHLER-ARSENAU, SUE |
55-804041 |
1 |
34.99 |
4400********3049 |
06615D |
02/25/2021 |
| KOWALSKI, PHILIP |
55-11462 |
1 |
34.99 |
4792********9908 |
071552 |
02/25/2021 |
| KWUSNIEWSKI, KEN |
55-14539 |
1 |
34.99 |
4147********0485 |
06586D |
02/25/2021 |
| LALLY, TODD |
55-10815 |
1 |
34.99 |
5129********5666 |
753247 |
02/25/2021 |
| LANDRY, COURTNEY |
55-11357 |
1 |
34.99 |
6011********3801 |
699577 |
02/25/2021 |
| LANE, JUSTIN |
55-15787 |
1 |
34.99 |
5178********4815 |
06634Z |
02/25/2021 |
| LATASSA, ANDREW |
55-15640 |
1 |
34.99 |
4737********6722 |
091670 |
02/25/2021 |
| LAUREDANT, NOAH |
55-15180 |
1 |
19.99 |
5178********9949 |
06705Z |
02/25/2021 |
| LAURIE, NICK |
55-11328 |
1 |
34.99 |
4092********6523 |
041550 |
02/25/2021 |
| LAWLER, EVAN |
55-13310 |
1 |
34.99 |
4147********5697 |
06664C |
02/25/2021 |
| LAWSON, CATHY |
55-802496 |
1 |
25.96 |
4892********8692 |
022563 |
02/25/2021 |
| LINDBERG, ROBERT |
55-10485 |
1 |
32.99 |
4892********0770 |
022550 |
02/25/2021 |
| LORUSSO, JULIE |
55-15731 |
1 |
34.99 |
4792********9218 |
071602 |
02/25/2021 |
| LOVASCO, CHRIS |
55-14557 |
1 |
59.00 |
4411********0924 |
091508 |
02/25/2021 |
| LOVASCO, PETER |
55-15285 |
1 |
59.00 |
5129********8599 |
759445 |
02/25/2021 |
| LOWTHERS, TRACEY |
55-15662 |
1 |
51.92 |
4400********3324 |
09017D |
02/25/2021 |
| LUCAS, DEREK |
55-11193 |
1 |
34.99 |
4000********6373 |
596917 |
02/25/2021 |
| LUCERO, CHRIS |
55-14713 |
1 |
32.99 |
3772*******5003 |
100078 |
02/25/2021 |
| LY, HILTON |
55-804848 |
1 |
34.99 |
5322********5761 |
764376 |
02/25/2021 |
| MACCORMAC, ROBERT |
55-13634 |
1 |
59.00 |
4792********4626 |
071601 |
02/25/2021 |
| MADDOX-DEVLIN, HALEY |
55-14636 |
1 |
34.99 |
5446********5829 |
071603 |
02/25/2021 |
| MARNOTO, PEDRO |
55-14807 |
1 |
34.99 |
5142********3517 |
561462 |
02/25/2021 |
| MARQUES, RYAN |
55-14665 |
0 |
34.99 |
4117********7943 |
111968 |
02/25/2021 |
| MARTELL, KEITH |
55-13955 |
1 |
34.99 |
4092********6111 |
041552 |
02/25/2021 |
| MAYER, LONNIE |
55-14706 |
1 |
34.99 |
4400********2688 |
08284D |
02/25/2021 |
| MCAULIFFE, CAROL |
55-15832 |
1 |
29.99 |
4892********1925 |
022537 |
02/25/2021 |
| MCGRATH, LEN |
55-12269 |
1 |
118.00 |
3715*******4007 |
100312 |
02/25/2021 |
| MCKAY, ROBERT |
55-10249 |
1 |
34.99 |
4892********4312 |
022553 |
02/25/2021 |
| MELANSON, JAMES |
55-501793 |
1 |
26.00 |
4839********3407 |
08229C |
02/25/2021 |
| MICHALAK, WESLEY |
55-15350 |
1 |
34.99 |
4251********1879 |
025738 |
02/25/2021 |
| MILNE, ANDREW |
55-15712 |
1 |
34.99 |
3728*******7003 |
194613 |
02/25/2021 |
| MISURACA, DONNA |
55-10199 |
1 |
24.96 |
5494********3652 |
02507Z |
02/25/2021 |
| MISURACA, JOSEPH |
55-10155 |
1 |
25.96 |
4147********4790 |
08255D |
02/25/2021 |
| MISURACA, TOM |
55-10198 |
1 |
24.96 |
5494********3652 |
22507Z |
02/25/2021 |
| MITCHELL, EILEEN |
55-11645 |
1 |
34.99 |
4266********4968 |
08269C |
02/25/2021 |
| MITCHELL, STEPHEN |
55-803993 |
1 |
25.97 |
5467********8919 |
08286P |
02/25/2021 |
| MOORES, JUSTIN |
55-15300 |
1 |
34.99 |
4092********2861 |
041554 |
02/25/2021 |
| MORUZZI, DANE |
55-15242 |
1 |
34.99 |
5129********1918 |
772206 |
02/25/2021 |
| MSUMBA, VICTORIA |
55-804415 |
1 |
10.00 |
5142********4482 |
561464 |
02/25/2021 |
| NASON III, EARLE |
55-803989 |
1 |
29.99 |
4839********8979 |
08388D |
02/25/2021 |
| NASSER, KAYLA |
55-15432 |
1 |
34.99 |
4839********9838 |
08466B |
02/25/2021 |
| NEARIS, JAY |
55-15790 |
1 |
29.99 |
5189********1879 |
50097Z |
02/25/2021 |
| NUNES, KEVIN |
55-11773 |
1 |
34.99 |
5424********8762 |
50347T |
02/25/2021 |
| NWACHUKU, NDU |
55-15194 |
1 |
34.99 |
4792********7109 |
071614 |
02/25/2021 |
| OCONNOR, JASON |
55-15564 |
1 |
34.99 |
4313********7796 |
00801D |
02/25/2021 |
| OLIVEIRA, JEFF |
55-15654 |
1 |
34.99 |
5129********0317 |
775007 |
02/25/2021 |
| OMALEY, ELIZABETH |
55-15095 |
1 |
34.99 |
4147********5996 |
08565D |
02/25/2021 |
| OMALEY, JACOB |
55-15827 |
1 |
34.99 |
5447********2912 |
75917Z |
02/25/2021 |
| PAGNOTTI, ANTHONY |
55-804196 |
1 |
29.99 |
4839********0833 |
08480D |
02/25/2021 |
| PARISI, SANTO |
55-15501 |
1 |
25.96 |
4400********9774 |
06755D |
02/25/2021 |
| PEREZ, EPIFANIA |
55-15730 |
1 |
34.99 |
5129********9155 |
776621 |
02/25/2021 |
| PETKEVITCH, STEVEN |
55-15434 |
1 |
34.99 |
4085********7493 |
071617 |
02/25/2021 |
| PHILLIPS, RHOOKE |
55-14360 |
1 |
32.99 |
4792********7121 |
071617 |
02/25/2021 |
| POLISSON, LINDSAY |
55-15336 |
1 |
34.99 |
4037********1662 |
705261 |
02/25/2021 |
| PORCARO, JOSEPH |
55-15071 |
1 |
29.99 |
5109********3053 |
071618 |
02/25/2021 |
| PORCARO, MICHAEL |
55-13335 |
1 |
34.99 |
4792********9074 |
071618 |
02/25/2021 |
| PORPER, ANDREW |
55-15109 |
1 |
34.99 |
4892********0440 |
022585 |
02/25/2021 |
| POSKA, STEPHANIE |
55-11500 |
1 |
34.99 |
3790*******2008 |
126471 |
02/25/2021 |
| PRIMEAU, MATTHEW |
55-15415 |
1 |
34.99 |
4076********5389 |
029672 |
02/25/2021 |
| PRINCE, JAY |
55-15341 |
1 |
51.92 |
4792********6924 |
071619 |
02/25/2021 |
| QUADROS, DAVID |
55-15677 |
1 |
34.99 |
4003********2498 |
08604C |
02/25/2021 |
| QUETTI, JEFF |
55-15488 |
1 |
32.99 |
5129********5791 |
780546 |
02/25/2021 |
| QUINONES, CARLOS |
55-15733 |
1 |
59.00 |
4294********7188 |
627528 |
02/25/2021 |
| RAMOS, JOSEPH |
55-15808 |
1 |
34.99 |
5142********2600 |
561465 |
02/25/2021 |
| RANDAZZA, AMY |
55-12049 |
1 |
34.99 |
5466********3317 |
54962Z |
02/25/2021 |
| REED, BRUCE |
55-804845 |
1 |
29.99 |
4839********0290 |
08743D |
02/25/2021 |
| RIVERA, ANTHONY |
55-15376 |
1 |
34.99 |
4427********0445 |
587525 |
02/25/2021 |
| RIVERA, EMMANUEL |
55-14635 |
1 |
34.99 |
5178********2148 |
08769B |
02/25/2021 |
| ROESEL, JEFFREY |
55-14101 |
1 |
34.99 |
4792********9125 |
071625 |
02/25/2021 |
| ROGERS, KELLY |
55-15661 |
1 |
34.99 |
4400********8297 |
09820C |
02/25/2021 |
| ROSS, BRIAN |
55-13236 |
1 |
34.99 |
4117********3122 |
131865 |
02/25/2021 |
| ROTONDO, KRISTEN |
55-15268 |
1 |
34.99 |
4792********4284 |
071627 |
02/25/2021 |
| RUGE, JILL |
55-11475 |
1 |
29.99 |
4892********4690 |
022579 |
02/25/2021 |
| SANTOS, ANDREW |
55-14711 |
1 |
34.99 |
4839********9788 |
08820B |
02/25/2021 |
| SARGENT, NICK |
55-15246 |
1 |
34.99 |
4892********8997 |
022570 |
02/25/2021 |
| SCATTERDAY, BRADLEY |
55-14039 |
1 |
34.99 |
6011********9965 |
02538R |
02/25/2021 |
| SCOPPA, CHRIS |
55-10569 |
1 |
34.99 |
4269********2259 |
025573 |
02/25/2021 |
| SCUDERI, LINDA |
55-13072 |
1 |
32.99 |
5142********5049 |
561469 |
02/25/2021 |
| SCUTERI, LAUREN |
55-15697 |
1 |
29.99 |
4189********4263 |
8R593E |
02/25/2021 |
| SEAGER, BECKY |
55-13692 |
1 |
59.00 |
4737********4516 |
053997 |
02/25/2021 |
| SELIG, EARL |
55-800943 |
1 |
34.99 |
5243********1327 |
02571B |
02/25/2021 |
| SILVA, DIEGO |
55-15810 |
1 |
34.99 |
4092********9065 |
041560 |
02/25/2021 |
| SILVA, DOUGLAS |
55-11990 |
1 |
34.99 |
5240********0173 |
09014Z |
02/25/2021 |
| SILVA, MICHAEL |
55-14684 |
1 |
34.99 |
5142********8225 |
561470 |
02/25/2021 |
| SILVA, VERA |
55-15209 |
1 |
19.99 |
3715*******9004 |
168948 |
02/25/2021 |
| SILVEIRA, ANTHONY |
55-11188 |
1 |
34.99 |
4892********5531 |
022524 |
02/25/2021 |
| SIMARD, SOPHIE |
55-14951 |
1 |
59.00 |
4092********2459 |
041562 |
02/25/2021 |
| SMITH, DANIEL |
55-10796 |
1 |
34.99 |
4147********1023 |
09133A |
02/25/2021 |
| SMITH, JAMES |
55-13449 |
1 |
29.50 |
4117********6788 |
111867 |
02/25/2021 |
| SMITH, KEITH |
55-804856 |
1 |
29.99 |
4388********6228 |
09137C |
02/25/2021 |
| SOSA ALVEREZ, ALEXANDER |
55-14579 |
1 |
32.99 |
4792********3721 |
071643 |
02/25/2021 |
| SPRENKLE, RICHARD |
55-803754 |
1 |
31.99 |
6011********6683 |
02553Q |
02/25/2021 |
| ST. PIERRE, NICHOLAS |
55-802747 |
1 |
59.00 |
4427********1653 |
818888 |
02/25/2021 |
| STANDLEY, JOHN |
55-15680 |
1 |
34.99 |
5446********7608 |
071641 |
02/25/2021 |
| STEADMAN, ANDREW |
55-15437 |
1 |
32.99 |
4147********3594 |
09254D |
02/25/2021 |
| STEVENS, NED |
55-15056 |
1 |
34.99 |
5178********0095 |
09325B |
02/25/2021 |
| SUDBAY, BRAD |
55-12203 |
1 |
34.99 |
6011********5259 |
02577R |
02/25/2021 |
| SULLIVAN, DAN |
55-15068 |
1 |
34.99 |
5108********2592 |
071643 |
02/25/2021 |
| SWETT, JILLIAN |
55-14252 |
1 |
34.99 |
4792********6657 |
071646 |
02/25/2021 |
| TAORMINA, LENNY |
55-13789 |
1 |
34.99 |
4792********3210 |
071645 |
02/25/2021 |
| TAORMINA, NICHOLAS |
55-15057 |
1 |
34.99 |
4427********6517 |
457845 |
02/25/2021 |
| TARR, NORMA |
55-14272 |
1 |
10.00 |
5466********1913 |
09393P |
02/25/2021 |
| TEAGUE, CAROLINE |
55-15004 |
1 |
34.99 |
5129********3203 |
808903 |
02/25/2021 |
| TERSOLO, KEVIN |
55-804582 |
1 |
34.99 |
4145********5314 |
261105 |
02/25/2021 |
| THAYNE, TRACI |
55-13898 |
1 |
34.99 |
4792********2751 |
071647 |
02/25/2021 |
| TIMBERLAKE, DAVE |
55-804109 |
1 |
32.99 |
3730*******4006 |
128026 |
02/25/2021 |
| TITUS, AUSTIN |
55-15384 |
1 |
34.99 |
5129********7961 |
809048 |
02/25/2021 |
| TOBIN, WILLIAM |
55-14375 |
1 |
29.99 |
4092********2059 |
041567 |
02/25/2021 |
| TOEWS, CHARLEEN |
55-14085 |
1 |
32.99 |
5178********6341 |
09503B |
02/25/2021 |
| TOWNSEND, SETEIVA |
55-804812 |
1 |
34.99 |
4294********9700 |
627685 |
02/25/2021 |
| TULLERCASH, LAURA |
55-15299 |
1 |
29.99 |
5446********7495 |
071650 |
02/25/2021 |
| TURNER, JAMES W |
55-10978 |
1 |
29.99 |
4117********6951 |
121562 |
02/25/2021 |
| TWOMBLEY, GILLIAN |
55-14908 |
1 |
59.00 |
4792********5620 |
071653 |
02/25/2021 |
| VARGAS, HUGO |
55-15742 |
1 |
34.99 |
4792********2073 |
071652 |
02/25/2021 |
| VARGAS, HUMBERTO |
55-15362 |
1 |
34.99 |
4117********1285 |
191363 |
02/25/2021 |
| VELASQUEZ, CRUZ |
55-13579 |
1 |
34.99 |
5129********1806 |
813684 |
02/25/2021 |
| VENETSANAKOS, NICHOLAS |
55-10331 |
1 |
29.50 |
4892********2008 |
022591 |
02/25/2021 |
| WEMYSS, GARY |
55-804923 |
1 |
29.00 |
4147********9648 |
09629C |
02/25/2021 |
| WHEELER, CAMDEN |
55-804403 |
1 |
34.99 |
4892********7602 |
022533 |
02/25/2021 |
| WRIGHT, CHRIS |
55-804566 |
1 |
34.99 |
5129********2836 |
814981 |
02/25/2021 |
| WRIGHT, JOHN |
55-15303 |
1 |
34.99 |
5446********0062 |
236133 |
02/25/2021 |
| YOUNG, SETH |
55-804537 |
1 |
34.99 |
4147********2280 |
09654D |
02/25/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
533.39 |
| 80 |
MasterCard |
2704.64 |
| 151 |
Visa |
5576.02 |
| 12 |
Discover |
430.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9244.45 |