Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
043206 |
03/01/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
003621 |
03/01/2022 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
940390 |
03/01/2022 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5378********0009 |
06224Z |
03/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
068772 |
03/01/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
06261C |
03/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
05945C |
03/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
529251 |
03/01/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
09085D |
03/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
06291D |
03/01/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
100902 |
03/01/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
35142Z |
03/01/2022 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
06309D |
03/01/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******1018 |
111459 |
03/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
06324D |
03/01/2022 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
043211 |
03/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
04466A |
03/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
648912 |
03/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
06355C |
03/01/2022 |
| BARBOSA, SHEILA |
53-039057 |
1 |
39.00 |
6011********9011 |
00178R |
03/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
068892 |
03/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
06412D |
03/01/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
533654 |
03/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
06421D |
03/01/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
108146 |
03/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
473730 |
03/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
976002 |
03/01/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
731743 |
03/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
401023 |
03/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
069001 |
03/01/2022 |
| BONINO, ELIZABETH |
53-039283 |
1 |
39.00 |
4792********1684 |
043216 |
03/01/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
895001 |
03/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
10.00 |
4100********9203 |
63283D |
03/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
043217 |
03/01/2022 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
145137 |
03/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
06540D |
03/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
05040D |
03/01/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
06544C |
03/01/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********6890 |
538697 |
03/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
043219 |
03/01/2022 |
| BURCHELL, HEIDI |
53-039053 |
1 |
81.00 |
5114********0326 |
069097 |
03/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
213058 |
03/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
28446Z |
03/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
540456 |
03/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
06625C |
03/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
06627A |
03/01/2022 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
07636D |
03/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
069146 |
03/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
069147 |
03/01/2022 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1779 |
043222 |
03/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
06714P |
03/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
153224 |
03/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
103627 |
03/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
103796 |
03/01/2022 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
610356 |
03/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001548 |
03/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
41494Y |
03/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
185541 |
03/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00109B |
03/01/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********6187 |
512016 |
03/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
41869W |
03/01/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********7988 |
133427 |
03/01/2022 |
| CHAPRALES, AYNAZ |
53-039093 |
1 |
64.00 |
3767*******2021 |
162721 |
03/01/2022 |
| CHOI, UKA |
53-039049 |
1 |
77.00 |
5275********3284 |
123423 |
03/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
06800P |
03/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
81.00 |
5174********3011 |
069278 |
03/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
190979 |
03/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001833 |
03/01/2022 |
| COGSWELL, PETER |
53-036656 |
1 |
49.00 |
3743*******2120 |
833001 |
03/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06856B |
03/01/2022 |
| COMOLLI, JARED |
53-035617 |
1 |
39.00 |
4326********4105 |
123726 |
03/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001325 |
03/01/2022 |
| CONRAD, ERIC |
53-036032 |
1 |
10.00 |
5111********3982 |
790754 |
03/01/2022 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
043229 |
03/01/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********8360 |
024628 |
03/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
06894D |
03/01/2022 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
043230 |
03/01/2022 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
542527 |
03/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
06931D |
03/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
163023 |
03/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
39.00 |
5129********2092 |
552161 |
03/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
06947T |
03/01/2022 |
| CROLL, JEFF |
53-039131 |
1 |
39.00 |
4792********7491 |
043232 |
03/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
45219Z |
03/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
043232 |
03/01/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********0116 |
001231 |
03/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
207480 |
03/01/2022 |
| DANIEL, THOMAS |
53-035502 |
1 |
49.00 |
5424********2431 |
45886B |
03/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
93.00 |
3727*******1008 |
168542 |
03/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
024629 |
03/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
04959A |
03/01/2022 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
194239 |
03/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
49.00 |
4326********3115 |
123623 |
03/01/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
02448D |
03/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
173528 |
03/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5378********4964 |
07082Z |
03/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
024630 |
03/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
07093C |
03/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
556680 |
03/01/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
07105C |
03/01/2022 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
106866 |
03/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
07124G |
03/01/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
024632 |
03/01/2022 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
146610 |
03/01/2022 |
| DUCA, ROB |
53-039145 |
1 |
45.00 |
4032********0761 |
024634 |
03/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00168R |
03/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
01765D |
03/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
474556 |
03/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
07207P |
03/01/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
49.00 |
5140********8203 |
07200P |
03/01/2022 |
| FARREN, DAN |
53-LOCKER-52M |
1 |
10.00 |
3730*******3008 |
149600 |
03/01/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
45.00 |
4147********3666 |
07210D |
03/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
07712D |
03/01/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5154********8696 |
030101 |
03/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
04554Z |
03/01/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
07246C |
03/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
07259D |
03/01/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
133126 |
03/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
07268C |
03/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
763065 |
03/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
07282D |
03/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
07297D |
03/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
4032********7256 |
024635 |
03/01/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001339 |
03/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
024636 |
03/01/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
069832 |
03/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00143R |
03/01/2022 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
07362P |
03/01/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
207490 |
03/01/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
07370P |
03/01/2022 |
| GARNER, NANCY |
53-036823 |
1 |
39.00 |
5129********4009 |
566183 |
03/01/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
552125 |
03/01/2022 |
| GAUDREAU, MAUREEN |
53-039094 |
1 |
39.00 |
5524********8054 |
09956Z |
03/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
166362 |
03/01/2022 |
| GAVIN, TOM |
53-036153 |
1 |
39.00 |
3715*******2006 |
126924 |
03/01/2022 |
| GEILER, PATRICK |
53-039067 |
1 |
59.00 |
4792********8348 |
043247 |
03/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
00037D |
03/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
07449D |
03/01/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********3917 |
001077 |
03/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
177830 |
03/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
148685 |
03/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
401023 |
03/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
024638 |
03/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
103.00 |
3797*******6003 |
102276 |
03/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00108B |
03/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
07509D |
03/01/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
024640 |
03/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
07541D |
03/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
570898 |
03/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
571480 |
03/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
00186C |
03/01/2022 |
| HARBILAS, ERIC |
53-036593 |
1 |
39.00 |
4334********5574 |
412837 |
03/01/2022 |
| HARDING, HARRY |
53-039146 |
1 |
39.00 |
4117********5611 |
193724 |
03/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
070019 |
03/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
49.00 |
4266********7749 |
07578D |
03/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
07595Z |
03/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
07621C |
03/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
07614D |
03/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
070055 |
03/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
10.00 |
4003********9854 |
07655C |
03/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******6004 |
130396 |
03/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
151120 |
03/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
028629 |
03/01/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001856 |
03/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
07689B |
03/01/2022 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00120R |
03/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
4147********1839 |
07708D |
03/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
08614D |
03/01/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
56200P |
03/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
008722 |
03/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
77.00 |
5466********3346 |
56437S |
03/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
01591D |
03/01/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********1390 |
043259 |
03/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
101393 |
03/01/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
730105 |
03/01/2022 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********2577 |
024643 |
03/01/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
09010A |
03/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
552146 |
03/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
09020D |
03/01/2022 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********0853 |
00154P |
03/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
09036P |
03/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09052P |
03/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
09062D |
03/01/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
510132 |
03/01/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0047 |
09077A |
03/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
58091T |
03/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
552377 |
03/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00190R |
03/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
043304 |
03/01/2022 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
05416D |
03/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00195B |
03/01/2022 |
| KRUEGER, KYLA |
53-036079 |
1 |
39.00 |
4270********9977 |
001248 |
03/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
10.00 |
4798********5858 |
401033 |
03/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
024644 |
03/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
59495T |
03/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
09200D |
03/01/2022 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
09195C |
03/01/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
521014 |
03/01/2022 |
| LOKERSON, ERYN |
53-035552 |
1 |
64.00 |
4792********7462 |
043307 |
03/01/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
09276C |
03/01/2022 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********8370 |
666603 |
03/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
093305 |
03/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
437456 |
03/01/2022 |
| MACDONALD, RYAN |
53-036501 |
1 |
49.00 |
4802********6273 |
093112 |
03/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
043310 |
03/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
163737 |
03/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
83.00 |
5466********7353 |
61552S |
03/01/2022 |
| MARCHAND, GREG |
53-032799 |
1 |
83.00 |
4117********5499 |
153831 |
03/01/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
61871P |
03/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********6641 |
183733 |
03/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
64.00 |
4744********7484 |
153731 |
03/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
09391C |
03/01/2022 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********6272 |
193432 |
03/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
104409 |
03/01/2022 |
| MCCARTHY, JAMES |
53-039164 |
1 |
39.00 |
4270********3418 |
001890 |
03/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
043314 |
03/01/2022 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
09458C |
03/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
09449Z |
03/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
610394 |
03/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
95645Z |
03/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
133638 |
03/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00179R |
03/01/2022 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
838710 |
03/01/2022 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********0943 |
166365 |
03/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
153038 |
03/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
132193 |
03/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
09548C |
03/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
916824 |
03/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
10.00 |
4071********1129 |
09558C |
03/01/2022 |
| MURRAY, SARAH |
53-039028 |
1 |
45.00 |
4792********9068 |
043319 |
03/01/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
49.00 |
4400********6819 |
03657D |
03/01/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
166367 |
03/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
550518 |
03/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
143837 |
03/01/2022 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
77.00 |
3715*******3048 |
151130 |
03/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
09635C |
03/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
09650C |
03/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
601844 |
03/01/2022 |
| O BRIEN, THOMAS |
53-039179 |
1 |
49.00 |
5178********2163 |
09676B |
03/01/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
09677I |
03/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
09941D |
03/01/2022 |
| O NEILL JR, ROBERT |
53-039209 |
1 |
83.00 |
5109********6669 |
043323 |
03/01/2022 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
120778 |
03/01/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
09714A |
03/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001999 |
03/01/2022 |
| OSLUND, CORTNEY |
53-039003 |
1 |
39.00 |
4862********7443 |
09736A |
03/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
043324 |
03/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
189833 |
03/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
070787 |
03/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
39.00 |
5524********3458 |
00091M |
03/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
09841C |
03/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
01446S |
03/01/2022 |
| PARKER, SEAN |
53-036545 |
1 |
49.00 |
4361********0871 |
166372 |
03/01/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
09796C |
03/01/2022 |
| PATTERSON, ELLYN |
53-029229 |
1 |
81.00 |
5206********7315 |
39419Z |
03/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001640 |
03/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
09837C |
03/01/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
64.00 |
5595********3370 |
09827P |
03/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
325616 |
03/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
537998 |
03/01/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********6169 |
68863P |
03/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
04236C |
03/01/2022 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
09876D |
03/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00197P |
03/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
608101 |
03/01/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
070888 |
03/01/2022 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
070896 |
03/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
09929D |
03/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
09891C |
03/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
4479********5023 |
001356 |
03/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
612082 |
03/01/2022 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
77.00 |
5424********3431 |
70003P |
03/01/2022 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********0787 |
09979C |
03/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
40091P |
03/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
613199 |
03/01/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00185P |
03/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
10.00 |
3767*******3001 |
128231 |
03/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
166375 |
03/01/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
55.00 |
4388********2329 |
00029I |
03/01/2022 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
00057B |
03/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
07699D |
03/01/2022 |
| SABALA, BRANDON |
53-035133 |
1 |
45.00 |
3726*******1004 |
120593 |
03/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00125S |
03/01/2022 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
51753P |
03/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
00101D |
03/01/2022 |
| SEEVERS, BLAKE |
53-036825 |
1 |
45.00 |
5122********7453 |
25772Z |
03/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
00116C |
03/01/2022 |
| SHAY, BRIAN |
53-039068 |
1 |
59.00 |
3767*******6007 |
113795 |
03/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********9631 |
00136P |
03/01/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********5770 |
183738 |
03/01/2022 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00170T |
03/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4266********7751 |
00170C |
03/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
024648 |
03/01/2022 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
043339 |
03/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
00201A |
03/01/2022 |
| SIMISKY, CATHERINE |
53-033369 |
1 |
39.00 |
4080********6218 |
401033 |
03/01/2022 |
| SIMPSON, STEFANI |
53-034892 |
1 |
39.00 |
4147********8014 |
00201D |
03/01/2022 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
001147 |
03/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
043341 |
03/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
00219P |
03/01/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
4147********3201 |
00228A |
03/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
59.00 |
4147********3378 |
00252D |
03/01/2022 |
| SOUSA, DIANE |
53-032438 |
1 |
103.00 |
4427********1885 |
207606 |
03/01/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
00267D |
03/01/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********5391 |
622115 |
03/01/2022 |
| SPENCER, MATHEW |
53-039194 |
1 |
39.00 |
4032********4305 |
024649 |
03/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
129623 |
03/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
218341 |
03/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
623279 |
03/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00137R |
03/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
00313C |
03/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
166376 |
03/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
071216 |
03/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
00346C |
03/01/2022 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
053345 |
03/01/2022 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
043345 |
03/01/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
024650 |
03/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
00380D |
03/01/2022 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
00399B |
03/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
00395P |
03/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
76925Z |
03/01/2022 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
00408D |
03/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
731515 |
03/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
77092Z |
03/01/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
628481 |
03/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
043348 |
03/01/2022 |
| VINING, STEPHEN |
53-036198 |
1 |
74.00 |
4266********7020 |
00466C |
03/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
125493 |
03/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
04287A |
03/01/2022 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
071340 |
03/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
00494C |
03/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
00504C |
03/01/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
00513P |
03/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
00532B |
03/01/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
00516D |
03/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00170P |
03/01/2022 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4535********8823 |
H47324 |
03/01/2022 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
730418 |
03/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
00555B |
03/01/2022 |
| WOODILL, BRIAN |
53-039166 |
1 |
83.00 |
4840********0861 |
024652 |
03/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
193439 |
03/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
00597Z |
03/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H47300 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1476.00 |
| 103 |
MasterCard |
5027.00 |
| 198 |
Visa |
9379.19 |
| 11 |
Discover |
516.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
16398.19 |