Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ROBERT |
53-032730 |
1 |
45.00 |
4599********2891 |
H20388 |
01/02/2022 |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
015806 |
01/02/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
789492 |
01/02/2022 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
198497 |
01/02/2022 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
122085 |
01/02/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
085853 |
01/02/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
04259C |
01/02/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
06026C |
01/02/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
089499 |
01/02/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
06009D |
01/02/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
04319D |
01/02/2022 |
| ARCHER, LORI |
53-036397 |
1 |
64.00 |
3715*******5022 |
161014 |
01/02/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
49100Z |
01/02/2022 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
04334D |
01/02/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******1018 |
137599 |
01/02/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
04351D |
01/02/2022 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
015811 |
01/02/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
00962A |
01/02/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
468504 |
01/02/2022 |
| BARBOSA, SHEILA |
53-039057 |
1 |
39.00 |
6011********9011 |
00242R |
01/02/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
085972 |
01/02/2022 |
| BATEMAN, ELAINE |
53-036869 |
1 |
64.00 |
4839********4582 |
04418D |
01/02/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
094601 |
01/02/2022 |
| BEATON, KELSY |
53-035326 |
1 |
83.00 |
4147********8172 |
04449D |
01/02/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
183003 |
01/02/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********3875 |
740865 |
01/02/2022 |
| BENSON, JENNIFER |
53-035475 |
1 |
64.00 |
4427********1121 |
480203 |
01/02/2022 |
| BESS, CHARLES |
53-036449 |
1 |
49.00 |
4652********8324 |
236983 |
01/02/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
122085 |
01/02/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
086058 |
01/02/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
49.00 |
4100********9203 |
82416D |
01/02/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
015817 |
01/02/2022 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
127014 |
01/02/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********7435 |
480206 |
01/02/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
04584D |
01/02/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
09501D |
01/02/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********6890 |
100120 |
01/02/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
015819 |
01/02/2022 |
| BUGBEE, CAROL |
53-035794 |
1 |
39.00 |
4147********1616 |
04627D |
01/02/2022 |
| BURCHELL, HEIDI |
53-039053 |
1 |
81.00 |
5114********0326 |
086125 |
01/02/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
247407 |
01/02/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
04676Z |
01/02/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
102358 |
01/02/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
04686C |
01/02/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********1547 |
07973D |
01/02/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
04701A |
01/02/2022 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
05890D |
01/02/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
086202 |
01/02/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
086203 |
01/02/2022 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1779 |
015825 |
01/02/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
04767P |
01/02/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
175687 |
01/02/2022 |
| CASEY, DAN |
53-039050 |
1 |
49.00 |
4400********9371 |
08930D |
01/02/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
185083 |
01/02/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
10.00 |
3728*******5006 |
108754 |
01/02/2022 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
619088 |
01/02/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
002311 |
01/02/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
55174Y |
01/02/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
120074 |
01/02/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********6187 |
911606 |
01/02/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
55674W |
01/02/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
115182 |
01/02/2022 |
| CHAPRALES, AYNAZ |
53-039093 |
1 |
64.00 |
3767*******2021 |
180777 |
01/02/2022 |
| CHOI, UKA |
53-039049 |
1 |
77.00 |
5275********3284 |
115481 |
01/02/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0720 |
04907P |
01/02/2022 |
| CLEARY, BILL |
53-036839 |
1 |
81.00 |
5174********3011 |
086356 |
01/02/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
121269 |
01/02/2022 |
| COGSWELL, PETER |
53-036656 |
1 |
49.00 |
3743*******2120 |
403002 |
01/02/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
04953B |
01/02/2022 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
155788 |
01/02/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
002336 |
01/02/2022 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
015833 |
01/02/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
389910 |
01/02/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
05024D |
01/02/2022 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
015834 |
01/02/2022 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
459701 |
01/02/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
195287 |
01/02/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
05059T |
01/02/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
40.95 |
5466********3916 |
57773Z |
01/02/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
015835 |
01/02/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
002186 |
01/02/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
45.00 |
4427********5737 |
518686 |
01/02/2022 |
| DANIEL, THOMAS |
53-035502 |
1 |
39.00 |
5424********2431 |
57982B |
01/02/2022 |
| DAVISON, LISA |
53-025943 |
1 |
93.00 |
3727*******1008 |
146043 |
01/02/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
389911 |
01/02/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
02759A |
01/02/2022 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
125204 |
01/02/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
195886 |
01/02/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
00522D |
01/02/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
115182 |
01/02/2022 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5378********4964 |
05192Z |
01/02/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
389912 |
01/02/2022 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
05205C |
01/02/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
120866 |
01/02/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
05208C |
01/02/2022 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
183250 |
01/02/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
78.00 |
4154********1852 |
05275G |
01/02/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
389914 |
01/02/2022 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
108189 |
01/02/2022 |
| DUCA, ROB |
53-039145 |
1 |
45.00 |
4032********0761 |
389915 |
01/02/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00285R |
01/02/2022 |
| ELLIS, MARK |
53-036297 |
1 |
45.00 |
4388********9570 |
05304I |
01/02/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
07893D |
01/02/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
462122 |
01/02/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
05325P |
01/02/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
49.00 |
5140********8203 |
05348P |
01/02/2022 |
| FARREN, DAN |
53-LOCKER-52M |
1 |
10.00 |
3730*******3008 |
153542 |
01/02/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
4147********3666 |
05359D |
01/02/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
03163D |
01/02/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5114********3423 |
086677 |
01/02/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
00006Z |
01/02/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
05378C |
01/02/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
78.00 |
4839********1268 |
05405D |
01/02/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
135085 |
01/02/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
05420C |
01/02/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
978614 |
01/02/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
05437D |
01/02/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
05432D |
01/02/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
4032********7256 |
389917 |
01/02/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
002178 |
01/02/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
002545 |
01/02/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
389918 |
01/02/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
086762 |
01/02/2022 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
05486P |
01/02/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
626608 |
01/02/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
05545P |
01/02/2022 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
130663 |
01/02/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
511546 |
01/02/2022 |
| GAUDREAU, MAUREEN |
53-039094 |
1 |
39.00 |
5524********8054 |
03599Z |
01/02/2022 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
128477 |
01/02/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
05464D |
01/02/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
002174 |
01/02/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
139920 |
01/02/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
189502 |
01/02/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
122085 |
01/02/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
389919 |
01/02/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
05634D |
01/02/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
389920 |
01/02/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
05652D |
01/02/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
135804 |
01/02/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
135535 |
01/02/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
04805C |
01/02/2022 |
| HARBILAS, ERIC |
53-036593 |
1 |
39.00 |
4334********5574 |
478099 |
01/02/2022 |
| HARLOW, JOE |
53-034881 |
1 |
55.00 |
5174********5675 |
086886 |
01/02/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
100.00 |
4266********7749 |
05700D |
01/02/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
05740Z |
01/02/2022 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
05734C |
01/02/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
05752D |
01/02/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
086912 |
01/02/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
015859 |
01/02/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
10.00 |
4003********9854 |
05779C |
01/02/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******6004 |
119427 |
01/02/2022 |
| HENNESSY, MIKE |
53-035719 |
1 |
64.00 |
5129********4976 |
140631 |
01/02/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
644873 |
01/02/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
002687 |
01/02/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
07035B |
01/02/2022 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00290R |
01/02/2022 |
| HILL, JAMES |
53-036309 |
1 |
39.00 |
5379********3771 |
00249Z |
01/02/2022 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
07046D |
01/02/2022 |
| HIXON, JACKIE |
53-036577 |
1 |
45.00 |
4032********8168 |
389921 |
01/02/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
05111D |
01/02/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
66489P |
01/02/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
022375 |
01/02/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
66767Z |
01/02/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
01624D |
01/02/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
015903 |
01/02/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
160794 |
01/02/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
551737 |
01/02/2022 |
| ITRI, TONY |
53-036531 |
1 |
39.00 |
4032********2577 |
389923 |
01/02/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
07139A |
01/02/2022 |
| JOHNSON, NATE |
53-035105 |
1 |
39.00 |
4032********3575 |
389924 |
01/02/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
391906 |
01/02/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
07176D |
01/02/2022 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********0853 |
00270P |
01/02/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
07193P |
01/02/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
07194P |
01/02/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
07205D |
01/02/2022 |
| KANE, TIM |
53-036479 |
1 |
39.00 |
4147********7944 |
07206C |
01/02/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
390164 |
01/02/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0047 |
07229D |
01/02/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********5044 |
07246A |
01/02/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
015908 |
01/02/2022 |
| KINNEY, SARAH |
53-039066 |
1 |
49.00 |
5220********1557 |
006690 |
01/02/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
910338 |
01/02/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00215R |
01/02/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
015910 |
01/02/2022 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
04627D |
01/02/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00225B |
01/02/2022 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
002118 |
01/02/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
122095 |
01/02/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
389926 |
01/02/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
69338T |
01/02/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
07380D |
01/02/2022 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
07358C |
01/02/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
171734 |
01/02/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
39.00 |
4427********2030 |
543686 |
01/02/2022 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7462 |
015913 |
01/02/2022 |
| LONG, JULIE |
53-036826 |
1 |
81.00 |
4427********4817 |
037590 |
01/02/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
07438A |
01/02/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
045922 |
01/02/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
495564 |
01/02/2022 |
| MACDONALD, RYAN |
53-036501 |
1 |
49.00 |
4802********6273 |
074505 |
01/02/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001007 |
01/02/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
015915 |
01/02/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
155592 |
01/02/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
39.00 |
5466********7353 |
70867S |
01/02/2022 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5499 |
165790 |
01/02/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
70978P |
01/02/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********6641 |
175092 |
01/02/2022 |
| MARTIN, MATT |
53-039116 |
1 |
64.00 |
4744********7484 |
115999 |
01/02/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
07566C |
01/02/2022 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
145790 |
01/02/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
104445 |
01/02/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
015919 |
01/02/2022 |
| MCGEE, DICK |
53-036235 |
1 |
39.00 |
5524********5718 |
02801S |
01/02/2022 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
07601C |
01/02/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
07611Z |
01/02/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
432794 |
01/02/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
61362Z |
01/02/2022 |
| MELILLO, CARLY |
53-033324 |
1 |
45.00 |
5111********8057 |
391476 |
01/02/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00276R |
01/02/2022 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
887465 |
01/02/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
105194 |
01/02/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
806395 |
01/02/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
07695C |
01/02/2022 |
| MOZELESKI, DEENA |
53-031025 |
1 |
83.00 |
4076********9320 |
716615 |
01/02/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
10.00 |
4071********1129 |
07709C |
01/02/2022 |
| MURRAY, SARAH |
53-039028 |
1 |
45.00 |
4792********9068 |
015924 |
01/02/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
927304 |
01/02/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
125897 |
01/02/2022 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
77.00 |
3715*******3048 |
184974 |
01/02/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
07748C |
01/02/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
07783C |
01/02/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
165483 |
01/02/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
07784I |
01/02/2022 |
| O NEILL JR, ROBERT |
53-035749 |
1 |
83.00 |
5109********6669 |
015926 |
01/02/2022 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
183530 |
01/02/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
07828A |
01/02/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
002248 |
01/02/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
015928 |
01/02/2022 |
| PALUMBO, GARY |
53-033954 |
1 |
39.00 |
3727*******2003 |
163734 |
01/02/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
087542 |
01/02/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
39.00 |
5524********3458 |
09916M |
01/02/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
08457C |
01/02/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
03192S |
01/02/2022 |
| PARKER, SEAN |
53-036545 |
1 |
49.00 |
4361********0871 |
927305 |
01/02/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
07912C |
01/02/2022 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
07948W |
01/02/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
002737 |
01/02/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07960C |
01/02/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
64.00 |
5595********3370 |
07952P |
01/02/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
518711 |
01/02/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
518709 |
01/02/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********6169 |
76483P |
01/02/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
05144C |
01/02/2022 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
08006D |
01/02/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00241P |
01/02/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
411744 |
01/02/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
087652 |
01/02/2022 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
087660 |
01/02/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
08064D |
01/02/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
07805C |
01/02/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
176244 |
01/02/2022 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********3431 |
77664P |
01/02/2022 |
| RIGORDAEVA, ROB |
53-033104 |
1 |
39.00 |
4839********0787 |
08101C |
01/02/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
08106P |
01/02/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
177271 |
01/02/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00242P |
01/02/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
185303 |
01/02/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
5577********1386 |
79729G |
01/02/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
927310 |
01/02/2022 |
| ROPE, JOHN |
53-039114 |
1 |
55.00 |
4388********2564 |
08150I |
01/02/2022 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
08183B |
01/02/2022 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********9452 |
00269P |
01/02/2022 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
163699 |
01/02/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00278S |
01/02/2022 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
08225P |
01/02/2022 |
| SCHEMENAUR, CAITLIN |
53-035752 |
1 |
39.00 |
4792********4156 |
015940 |
01/02/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
5465********1729 |
006378 |
01/02/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
08238D |
01/02/2022 |
| SEEVERS, BLAKE |
53-036825 |
1 |
45.00 |
5122********7453 |
51525Z |
01/02/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
08254C |
01/02/2022 |
| SHAY, BRIAN |
53-039068 |
1 |
59.00 |
3767*******6007 |
137164 |
01/02/2022 |
| SHEA, MARK |
53-039077 |
1 |
39.00 |
5595********9631 |
08281P |
01/02/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********5770 |
185093 |
01/02/2022 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4266********7751 |
08298C |
01/02/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
389932 |
01/02/2022 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
015944 |
01/02/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
08312A |
01/02/2022 |
| SIMPSON, STEFANI |
53-034892 |
1 |
39.00 |
4147********9343 |
08341D |
01/02/2022 |
| SKARBEK, MICHELLE |
53-035991 |
1 |
39.00 |
5424********3953 |
80416T |
01/02/2022 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
002322 |
01/02/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
015945 |
01/02/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
08366P |
01/02/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
4147********3201 |
08380D |
01/02/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
59.00 |
4147********3378 |
08376D |
01/02/2022 |
| SOUSA, DIANE |
53-032438 |
1 |
83.00 |
4427********1885 |
154534 |
01/02/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
08390D |
01/02/2022 |
| SPENCER, MATHEW |
53-039194 |
1 |
39.00 |
4032********4305 |
389933 |
01/02/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
124561 |
01/02/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
721385 |
01/02/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
187607 |
01/02/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00217R |
01/02/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
08443C |
01/02/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
927313 |
01/02/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
087952 |
01/02/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
08487C |
01/02/2022 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
225950 |
01/02/2022 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
015950 |
01/02/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
389934 |
01/02/2022 |
| TITCOMB, ROISIN |
53-032770 |
1 |
10.00 |
5114********2032 |
087996 |
01/02/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
08545D |
01/02/2022 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
08548B |
01/02/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
08560P |
01/02/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
83044Z |
01/02/2022 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
08564D |
01/02/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
582749 |
01/02/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
83488Z |
01/02/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
193460 |
01/02/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
015954 |
01/02/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
168418 |
01/02/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
02546A |
01/02/2022 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
088080 |
01/02/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
08648C |
01/02/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08662C |
01/02/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
08684P |
01/02/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
08702B |
01/02/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
08674D |
01/02/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00278P |
01/02/2022 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4535********8823 |
H19929 |
01/02/2022 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
361237 |
01/02/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
08735B |
01/02/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
197980 |
01/02/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
165996 |
01/02/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
08752Z |
01/02/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H19906 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1308.00 |
| 106 |
MasterCard |
5135.95 |
| 193 |
Visa |
9381.19 |
| 9 |
Discover |
371.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16196.14 |