Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
050309 |
04/01/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
814159 |
04/01/2022 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
745341 |
04/01/2022 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5378********0009 |
09321Z |
04/01/2022 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
501030 |
04/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
070764 |
04/01/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
09344C |
04/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
03776C |
04/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
792071 |
04/01/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
09667D |
04/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
09388D |
04/01/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
157122 |
04/01/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
91961Z |
04/01/2022 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
09412D |
04/01/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******1018 |
162096 |
04/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
09442D |
04/01/2022 |
| BAILEY-GATES, SHANNON |
53-036819 |
1 |
39.00 |
5109********5891 |
050314 |
04/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
09438A |
04/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
350953 |
04/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
09473C |
04/01/2022 |
| BARBOSA, SHEILA |
53-039057 |
1 |
39.00 |
6011********9011 |
00163R |
04/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
070870 |
04/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
09519D |
04/01/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
796830 |
04/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
09534D |
04/01/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
105877 |
04/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
740874 |
04/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
648439 |
04/01/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
912892 |
04/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
501030 |
04/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
070981 |
04/01/2022 |
| BONINO, ELIZABETH |
53-039283 |
1 |
39.00 |
4792********1684 |
050320 |
04/01/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
479001 |
04/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
10.00 |
4100********9203 |
30473D |
04/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
050321 |
04/01/2022 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
169959 |
04/01/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
599835 |
04/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
09677D |
04/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
00544D |
04/01/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
09699C |
04/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
050323 |
04/01/2022 |
| BURCHELL, HEIDI |
53-039053 |
1 |
81.00 |
5114********0326 |
071092 |
04/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
533867 |
04/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
68598Z |
04/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
805640 |
04/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
09751C |
04/01/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
09985D |
04/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
09784A |
04/01/2022 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
06561D |
04/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
071183 |
04/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
071184 |
04/01/2022 |
| CARROLL, PAUL |
53-036109 |
1 |
39.00 |
4792********1779 |
050328 |
04/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
09835P |
04/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
160634 |
04/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
190231 |
04/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
111985 |
04/01/2022 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
775111 |
04/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001531 |
04/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
98633Y |
04/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
127702 |
04/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00181B |
04/01/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********6187 |
551234 |
04/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
98994W |
04/01/2022 |
| CHOI, UKA |
53-039049 |
1 |
77.00 |
5275********3284 |
160834 |
04/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
09963P |
04/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
071366 |
04/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
113471 |
04/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001041 |
04/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
00016B |
04/01/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
100137 |
04/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001271 |
04/01/2022 |
| CONRAD, ERIC |
53-036032 |
1 |
10.00 |
5111********3982 |
850190 |
04/01/2022 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
050334 |
04/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
00062D |
04/01/2022 |
| COSTA, KATELYN |
53-035876 |
1 |
39.00 |
4792********2512 |
050336 |
04/01/2022 |
| COTE, KATHY |
53-036469 |
1 |
39.00 |
4427********9062 |
585912 |
04/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
00104D |
04/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
100835 |
04/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
39.00 |
5129********2092 |
817395 |
04/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
00145T |
04/01/2022 |
| CROLL, JEFF |
53-039131 |
1 |
39.00 |
4792********7491 |
050338 |
04/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
01941Z |
04/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
050338 |
04/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
533882 |
04/01/2022 |
| DANIEL, THOMAS |
53-035502 |
1 |
49.00 |
5424********2431 |
02456B |
04/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
93.00 |
3727*******1008 |
199077 |
04/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
947573 |
04/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
09394A |
04/01/2022 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
161690 |
04/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
130536 |
04/01/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
05156D |
04/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
150533 |
04/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5324********6911 |
391258 |
04/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
947575 |
04/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
00278C |
04/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
823755 |
04/01/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00153R |
04/01/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
00299C |
04/01/2022 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
121552 |
04/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
00319G |
04/01/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
947576 |
04/01/2022 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
188597 |
04/01/2022 |
| DUCA, ROB |
53-039145 |
1 |
45.00 |
4032********0761 |
947577 |
04/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00180R |
04/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
04306D |
04/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
648465 |
04/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
00384P |
04/01/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
49.00 |
5140********8203 |
00415P |
04/01/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
00396D |
04/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
08638D |
04/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
09992Z |
04/01/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
00447C |
04/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
00463D |
04/01/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
180038 |
04/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
00456C |
04/01/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
050349 |
04/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
882281 |
04/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
00500D |
04/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
00490D |
04/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00132R |
04/01/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001236 |
04/01/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
64.00 |
4270********8041 |
001243 |
04/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
947581 |
04/01/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
071891 |
04/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00152R |
04/01/2022 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
00579P |
04/01/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
835467 |
04/01/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
00605P |
04/01/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
360606 |
04/01/2022 |
| GAUDREAU, MAUREEN |
53-039094 |
1 |
39.00 |
5524********8054 |
01254Z |
04/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
491190 |
04/01/2022 |
| GEILER, PATRICK |
53-039067 |
1 |
59.00 |
4792********8348 |
050354 |
04/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
06419D |
04/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
00684D |
04/01/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4270********6014 |
001156 |
04/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
168864 |
04/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
189821 |
04/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
501030 |
04/01/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
00699C |
04/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
947585 |
04/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
103.00 |
3797*******6003 |
146209 |
04/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00136B |
04/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
00730D |
04/01/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
947586 |
04/01/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
00753Z |
04/01/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
01199D |
04/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
00766D |
04/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
839712 |
04/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
839570 |
04/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
02617C |
04/01/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********8240 |
02008D |
04/01/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
160531 |
04/01/2022 |
| HARDING, HARRY |
53-039146 |
1 |
39.00 |
4117********5611 |
160845 |
04/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
072159 |
04/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
49.00 |
4266********7749 |
02059D |
04/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
02058Z |
04/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
45.00 |
4305********0780 |
02082C |
04/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
02068D |
04/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
072217 |
04/01/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
050403 |
04/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
10.00 |
4003********9854 |
02121C |
04/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******6004 |
171298 |
04/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
127547 |
04/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
898488 |
04/01/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001910 |
04/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
02139B |
04/01/2022 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00143R |
04/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
3792*******4001 |
156320 |
04/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
03886D |
04/01/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
14326P |
04/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
814213 |
04/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
14715S |
04/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
01680D |
04/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
161453 |
04/01/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
912878 |
04/01/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
02257A |
04/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
360176 |
04/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
02280D |
04/01/2022 |
| JORDAN, KEVIN |
53-036148 |
1 |
39.00 |
5218********0853 |
00189P |
04/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
02298P |
04/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
02328P |
04/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
02308D |
04/01/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
320074 |
04/01/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0047 |
02321A |
04/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
17064T |
04/01/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
02335D |
04/01/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
050411 |
04/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
912037 |
04/01/2022 |
| KIRBY, EUNAN |
53-039176 |
1 |
45.00 |
5108********1263 |
505664 |
04/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00152R |
04/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
050413 |
04/01/2022 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
05540D |
04/01/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
853867 |
04/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00181B |
04/01/2022 |
| LAPP, AIDEN |
53-039098 |
1 |
45.00 |
5129********8296 |
854591 |
04/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
10.00 |
4798********5858 |
501040 |
04/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
947594 |
04/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
18621T |
04/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
02470D |
04/01/2022 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
02490C |
04/01/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
484192 |
04/01/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
39.00 |
6011********4477 |
00147R |
04/01/2022 |
| LONG, DONALD |
53-036812 |
1 |
39.00 |
4427********4817 |
745404 |
04/01/2022 |
| LORD, SARAH |
53-039428 |
1 |
14.00 |
4147********1544 |
02516D |
04/01/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
02523C |
04/01/2022 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********8370 |
880011 |
04/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
070406 |
04/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
479567 |
04/01/2022 |
| MACDONALD, RYAN |
53-036501 |
1 |
49.00 |
4802********6273 |
025581 |
04/01/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001182 |
04/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
050421 |
04/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
100145 |
04/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
83.00 |
5466********7353 |
20512S |
04/01/2022 |
| MARANCIK, ALEX |
53-036767 |
1 |
45.00 |
5109********3727 |
050420 |
04/01/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
21109P |
04/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********6641 |
110042 |
04/01/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
001389 |
04/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
83.00 |
4744********7484 |
140548 |
04/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
02683C |
04/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
188622 |
04/01/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
001950 |
04/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
050423 |
04/01/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
08467A |
04/01/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
02730B |
04/01/2022 |
| MCGUIRE, PAUL |
53-033605 |
1 |
49.00 |
4388********5361 |
02735C |
04/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
02749Z |
04/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
837284 |
04/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
65356Z |
04/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
140947 |
04/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00193R |
04/01/2022 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
912946 |
04/01/2022 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********0943 |
491204 |
04/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
170949 |
04/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
857197 |
04/01/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
163780 |
04/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
02852D |
04/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
343286 |
04/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
10.00 |
4071********1129 |
02864C |
04/01/2022 |
| MURRAY, SARAH |
53-039028 |
1 |
45.00 |
4792********9068 |
050429 |
04/01/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
491206 |
04/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
911863 |
04/01/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
869872 |
04/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
170346 |
04/01/2022 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
77.00 |
3715*******3048 |
113818 |
04/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
02927C |
04/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
02940C |
04/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
872135 |
04/01/2022 |
| O BRIEN, THOMAS |
53-039179 |
1 |
49.00 |
5178********2163 |
02997B |
04/01/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
02985I |
04/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
02581D |
04/01/2022 |
| O NEILL JR, ROBERT |
53-039209 |
1 |
83.00 |
5109********6669 |
050434 |
04/01/2022 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
129120 |
04/01/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
03015A |
04/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001351 |
04/01/2022 |
| OSLUND, CORTNEY |
53-039003 |
1 |
39.00 |
4862********7443 |
03033A |
04/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
050435 |
04/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
161590 |
04/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
073142 |
04/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
39.00 |
5524********3458 |
00157M |
04/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
08114C |
04/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
09170S |
04/01/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
03128C |
04/01/2022 |
| PATTERSON, ROBERT |
53-034795 |
1 |
49.00 |
5206********7315 |
45120Z |
04/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001132 |
04/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
03176C |
04/01/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
64.00 |
5595********3370 |
03159P |
04/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
325718 |
04/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
771638 |
04/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
09039C |
04/01/2022 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
03209D |
04/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00160P |
04/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
570813 |
04/01/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
073297 |
04/01/2022 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
073337 |
04/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
03271D |
04/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
01433C |
04/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
4479********5023 |
001636 |
04/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
883437 |
04/01/2022 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
501040 |
04/01/2022 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
106.00 |
5424********3431 |
30395P |
04/01/2022 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********0787 |
03327C |
04/01/2022 |
| RIGSBY, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
073388 |
04/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
75139P |
04/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
5129********6765 |
884822 |
04/01/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00110P |
04/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
127074 |
04/01/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
4839********7096 |
03383C |
04/01/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
745435 |
04/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
491212 |
04/01/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
55.00 |
4388********2329 |
03394I |
04/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
02614D |
04/01/2022 |
| SABALA, BRANDON |
53-035133 |
1 |
10.00 |
3726*******1004 |
101656 |
04/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00192S |
04/01/2022 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5523********8165 |
57138P |
04/01/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
087511 |
04/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
03466D |
04/01/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
491213 |
04/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
03527C |
04/01/2022 |
| SHAY, BRIAN |
53-039068 |
1 |
59.00 |
3767*******6007 |
104144 |
04/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********9631 |
03525P |
04/01/2022 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00193T |
04/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4266********7751 |
03554C |
04/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
947610 |
04/01/2022 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
050452 |
04/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
03588A |
04/01/2022 |
| SIMISKY, CATHERINE |
53-033369 |
1 |
39.00 |
4080********6218 |
501040 |
04/01/2022 |
| SIMPSON, STEFANI |
53-034892 |
1 |
39.00 |
4147********8014 |
03603D |
04/01/2022 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
001324 |
04/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
050453 |
04/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
03623P |
04/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
59.00 |
4147********3378 |
03636D |
04/01/2022 |
| SOUSA, DIANE |
53-032438 |
1 |
103.00 |
4427********1885 |
841318 |
04/01/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
45.00 |
4388********6250 |
03653D |
04/01/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********5391 |
895509 |
04/01/2022 |
| SPENCER, MATHEW |
53-039194 |
1 |
39.00 |
4032********4305 |
947611 |
04/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
188287 |
04/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
505667 |
04/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
896869 |
04/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00137R |
04/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
03721C |
04/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
491216 |
04/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
073764 |
04/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
03738C |
04/01/2022 |
| TETREAULT, SCOTT |
53-036554 |
1 |
39.00 |
4467********3544 |
060458 |
04/01/2022 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
050458 |
04/01/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
947612 |
04/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
03777D |
04/01/2022 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
05004B |
04/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
03796P |
04/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
37762Z |
04/01/2022 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
05017A |
04/01/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
360396 |
04/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
360583 |
04/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
38526Z |
04/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
050501 |
04/01/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
05079C |
04/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
146837 |
04/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09005A |
04/01/2022 |
| WARDEN, CHRIS |
53-036352 |
1 |
39.00 |
5515********9686 |
073920 |
04/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
05089C |
04/01/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
01080B |
04/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
64.00 |
4121********9342 |
05104C |
04/01/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
05168P |
04/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
05128B |
04/01/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
05139D |
04/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00130P |
04/01/2022 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4535********8823 |
H54479 |
04/01/2022 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
392894 |
04/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
05205B |
04/01/2022 |
| WOODILL, BRIAN |
53-039166 |
1 |
83.00 |
4840********0861 |
947613 |
04/01/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
907323 |
04/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
150357 |
04/01/2022 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********6060 |
947615 |
04/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
05241Z |
04/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H54455 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1417.00 |
| 108 |
MasterCard |
5232.00 |
| 204 |
Visa |
9802.19 |
| 14 |
Discover |
687.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17138.19 |