Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
003801 |
05/01/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
474660 |
05/01/2022 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
297284 |
05/01/2022 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5378********0009 |
04077Z |
05/01/2022 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
021083 |
05/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
048718 |
05/01/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
04081C |
05/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
09360C |
05/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
883360 |
05/01/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
02362D |
05/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
04118D |
05/01/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
106498 |
05/01/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
44438Z |
05/01/2022 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
04153A |
05/01/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******1018 |
113438 |
05/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
04185D |
05/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
02039A |
05/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
057644 |
05/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
04197C |
05/01/2022 |
| BARBOSA, SHEILA |
53-039057 |
1 |
39.00 |
6011********9011 |
00156R |
05/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
048866 |
05/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
04244D |
05/01/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
887860 |
05/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
04258D |
05/01/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
128043 |
05/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
431297 |
05/01/2022 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
889501 |
05/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
289943 |
05/01/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
552095 |
05/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
021083 |
05/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
048991 |
05/01/2022 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
003811 |
05/01/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
249001 |
05/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
49.00 |
4100********9203 |
74013D |
05/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
003813 |
05/01/2022 |
| BROGAN, RYAN |
53-035014 |
1 |
49.00 |
3772*******1007 |
168257 |
05/01/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
390069 |
05/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
04409D |
05/01/2022 |
| BROWN, AMY |
53-039177 |
1 |
49.00 |
5143********0575 |
13AYKO |
05/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
00641D |
05/01/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
04439D |
05/01/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********8217 |
896631 |
05/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
003817 |
05/01/2022 |
| BURCHELL, HEIDI |
53-039053 |
1 |
81.00 |
5114********0326 |
049162 |
05/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
318857 |
05/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
98927Z |
05/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
897966 |
05/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
04532C |
05/01/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
06359D |
05/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
04552A |
05/01/2022 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
04986D |
05/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
049282 |
05/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
049266 |
05/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
04598P |
05/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
153389 |
05/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
103887 |
05/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
128243 |
05/01/2022 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
003821 |
05/01/2022 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
256801 |
05/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001934 |
05/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
53529P |
05/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
128379 |
05/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00157B |
05/01/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********6187 |
322744 |
05/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
54279Z |
05/01/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********5802 |
133180 |
05/01/2022 |
| CHOI, UKA |
53-039049 |
1 |
77.00 |
5275********3284 |
153883 |
05/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
04719P |
05/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
049479 |
05/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
120846 |
05/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001502 |
05/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
04784B |
05/01/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
103983 |
05/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001001 |
05/01/2022 |
| CONRAD, ERIC |
53-036032 |
1 |
10.00 |
5111********3982 |
392767 |
05/01/2022 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
003826 |
05/01/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
926925 |
05/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
04825D |
05/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
04850D |
05/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
103989 |
05/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
39.00 |
5129********2092 |
908340 |
05/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
04870T |
05/01/2022 |
| CROLL, JEFF |
53-039131 |
1 |
39.00 |
4792********7491 |
003829 |
05/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
57893Z |
05/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
003829 |
05/01/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********9431 |
001035 |
05/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
406571 |
05/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
93.00 |
3727*******1008 |
149017 |
05/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
926927 |
05/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
08597A |
05/01/2022 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
188225 |
05/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
103783 |
05/01/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
08441D |
05/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
143787 |
05/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5324********6911 |
852773 |
05/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
926928 |
05/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
04997C |
05/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
914506 |
05/01/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00133R |
05/01/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
05031A |
05/01/2022 |
| DOUGHERTY, CHRIS |
53-036756 |
1 |
45.00 |
3717*******8000 |
180903 |
05/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
05049G |
05/01/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********1598 |
926929 |
05/01/2022 |
| DRISCOLL, TOM |
53-036822 |
1 |
39.00 |
3715*******1002 |
184026 |
05/01/2022 |
| DUCA, ROB |
53-039145 |
1 |
10.00 |
4032********0761 |
926930 |
05/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00113R |
05/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
04837D |
05/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
546775 |
05/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
05131P |
05/01/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
5140********8203 |
05119P |
05/01/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
05142D |
05/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
05757D |
05/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
01624Z |
05/01/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
05161D |
05/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
05171D |
05/01/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
113287 |
05/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
05178C |
05/01/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
003840 |
05/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
444574 |
05/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
05218D |
05/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
05210D |
05/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00116R |
05/01/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001415 |
05/01/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
64.00 |
4270********8041 |
001449 |
05/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
926933 |
05/01/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
050090 |
05/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00169R |
05/01/2022 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
05298P |
05/01/2022 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
003842 |
05/01/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
623612 |
05/01/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
05322P |
05/01/2022 |
| GARG, AMIT |
53-039277 |
1 |
64.00 |
4400********1591 |
01836D |
05/01/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
806265 |
05/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
850323 |
05/01/2022 |
| GEILER, PATRICK |
53-039067 |
1 |
59.00 |
4792********8348 |
003852 |
05/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
05620D |
05/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
05581D |
05/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
194930 |
05/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
102279 |
05/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
021083 |
05/01/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
05405C |
05/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
926935 |
05/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
103.00 |
3797*******6003 |
162406 |
05/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00141B |
05/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
05475D |
05/01/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
926936 |
05/01/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
05522W |
05/01/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
06889D |
05/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
05546D |
05/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
932244 |
05/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
933372 |
05/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
08194D |
05/01/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********8240 |
05607D |
05/01/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
123485 |
05/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
050480 |
05/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
49.00 |
4266********7749 |
05637D |
05/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
05659Z |
05/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
39.00 |
4305********0780 |
05684C |
05/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
05696D |
05/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
050503 |
05/01/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
003856 |
05/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
74.00 |
4003********9854 |
05718C |
05/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
145891 |
05/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
157327 |
05/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
195199 |
05/01/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001410 |
05/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
05772B |
05/01/2022 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00130R |
05/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
45.00 |
3792*******4001 |
130169 |
05/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
09265D |
05/01/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
74657P |
05/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
547483 |
05/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
74976Z |
05/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
00863D |
05/01/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
003901 |
05/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
125134 |
05/01/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
391729 |
05/01/2022 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********0383 |
926940 |
05/01/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
07074A |
05/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
910782 |
05/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
07113D |
05/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
07111P |
05/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
07135P |
05/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
07121D |
05/01/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
392758 |
05/01/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0047 |
07133A |
05/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
77881T |
05/01/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
07148D |
05/01/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
003905 |
05/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
392463 |
05/01/2022 |
| KIRBY, EUNAN |
53-039176 |
1 |
45.00 |
5108********1263 |
798340 |
05/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00110R |
05/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
003907 |
05/01/2022 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
05828D |
05/01/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
948561 |
05/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00138B |
05/01/2022 |
| LAPP, AIDEN |
53-039098 |
1 |
45.00 |
5129********8296 |
948562 |
05/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
021093 |
05/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
926942 |
05/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
79953T |
05/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
07289D |
05/01/2022 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
07301C |
05/01/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
39.00 |
6011********4477 |
00104R |
05/01/2022 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
07331D |
05/01/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
07350C |
05/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
023921 |
05/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
402725 |
05/01/2022 |
| MACDONALD, RYAN |
53-036501 |
1 |
49.00 |
4802********6273 |
073925 |
05/01/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001167 |
05/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
003913 |
05/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
173197 |
05/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
83.00 |
5466********7353 |
82135S |
05/01/2022 |
| MARANCIK, ALEX |
53-036767 |
1 |
45.00 |
5109********3727 |
003913 |
05/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********2235 |
123990 |
05/01/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
001513 |
05/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
83.00 |
4744********7484 |
153196 |
05/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
07483C |
05/01/2022 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********1746 |
173396 |
05/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
103836 |
05/01/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
001163 |
05/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
003917 |
05/01/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
01248A |
05/01/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
07529B |
05/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
07548Z |
05/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
121583 |
05/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
58839Z |
05/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
183294 |
05/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00155R |
05/01/2022 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
537027 |
05/01/2022 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********0943 |
850331 |
05/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
113498 |
05/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
257048 |
05/01/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
161328 |
05/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
07638D |
05/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
938309 |
05/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
07649C |
05/01/2022 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
038348 |
05/01/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
23.00 |
4400********6819 |
07887D |
05/01/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
850333 |
05/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
322425 |
05/01/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
963426 |
05/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
133991 |
05/01/2022 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
77.00 |
3715*******3048 |
177734 |
05/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
07729C |
05/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
07764C |
05/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
965651 |
05/01/2022 |
| O BRIEN, THOMAS |
53-039179 |
1 |
49.00 |
5178********2163 |
07788B |
05/01/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
07791I |
05/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
03070D |
05/01/2022 |
| O NEILL JR, ROBERT |
53-039209 |
1 |
83.00 |
5109********6669 |
003927 |
05/01/2022 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
188259 |
05/01/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
07832A |
05/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001993 |
05/01/2022 |
| OSLUND, CORTNEY |
53-039003 |
1 |
39.00 |
4862********7443 |
07851A |
05/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
003928 |
05/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
163658 |
05/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
051576 |
05/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
64.00 |
5524********3458 |
02536M |
05/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
04561C |
05/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
04561S |
05/01/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
07911C |
05/01/2022 |
| PATTERSON, ROBERT |
53-034795 |
1 |
49.00 |
5206********7315 |
44746Z |
05/01/2022 |
| PEARSON, HOLLY |
53-039448 |
1 |
45.00 |
5111********7389 |
321061 |
05/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001037 |
05/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
07949C |
05/01/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
64.00 |
5595********3370 |
07979P |
05/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
853757 |
05/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
544289 |
05/01/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********5548 |
92310P |
05/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
07180C |
05/01/2022 |
| PROVENCHER, RICK |
53-029910 |
1 |
64.00 |
4388********0889 |
08001D |
05/01/2022 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
93019T |
05/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00130P |
05/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
717746 |
05/01/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
051778 |
05/01/2022 |
| RAFIQ, MOHAMMAD |
53-036650 |
1 |
39.00 |
5114********9696 |
051806 |
05/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
08070D |
05/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
03214D |
05/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
4479********5023 |
001511 |
05/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
977508 |
05/01/2022 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
021093 |
05/01/2022 |
| RICHARDS, KRISTEN |
53-033947 |
1 |
106.00 |
5424********3431 |
94450P |
05/01/2022 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********0787 |
08141C |
05/01/2022 |
| RIGSBY, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
051868 |
05/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
54422P |
05/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00188B |
05/01/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00171P |
05/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
126434 |
05/01/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
4839********7096 |
08205D |
05/01/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
272826 |
05/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
850337 |
05/01/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
55.00 |
4388********2329 |
08218I |
05/01/2022 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
08245B |
05/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
00982D |
05/01/2022 |
| SABALA, BRANDON |
53-035133 |
1 |
10.00 |
3726*******1004 |
105856 |
05/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00115S |
05/01/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
008360 |
05/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
08308D |
05/01/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
850338 |
05/01/2022 |
| SEEVERS, BLAKE |
53-036825 |
1 |
45.00 |
5122********5539 |
69452Z |
05/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
08311C |
05/01/2022 |
| SHAY, BRIAN |
53-039068 |
1 |
59.00 |
3767*******6007 |
126380 |
05/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********9631 |
08357P |
05/01/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********1948 |
193792 |
05/01/2022 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
003945 |
05/01/2022 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00173T |
05/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4266********7751 |
08387C |
05/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
926947 |
05/01/2022 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
003946 |
05/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
08405A |
05/01/2022 |
| SIMISKY, CATHERINE |
53-033369 |
1 |
39.00 |
4080********6218 |
021093 |
05/01/2022 |
| SIMPSON, GREG |
53-035171 |
1 |
49.00 |
4815********6300 |
133998 |
05/01/2022 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
001844 |
05/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
003947 |
05/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
08451P |
05/01/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
5524********0911 |
08460Z |
05/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
10.00 |
4147********3378 |
08461D |
05/01/2022 |
| SOUSA, DIANE |
53-032438 |
1 |
103.00 |
4427********1885 |
242113 |
05/01/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
77.00 |
4388********6250 |
08473A |
05/01/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********5391 |
990075 |
05/01/2022 |
| SPENCER, MATHEW |
53-039194 |
1 |
39.00 |
4032********4305 |
926948 |
05/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
127745 |
05/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
798341 |
05/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
991204 |
05/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00105R |
05/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
08549C |
05/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
850344 |
05/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
052368 |
05/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
08562C |
05/01/2022 |
| THOMAS, JEFF |
53-036528 |
1 |
49.00 |
5109********7019 |
003953 |
05/01/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
926951 |
05/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
08610D |
05/01/2022 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
08599B |
05/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
08630P |
05/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
03763Z |
05/01/2022 |
| TREEFUL, JILL |
53-035934 |
1 |
39.00 |
4388********4636 |
08641A |
05/01/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
581392 |
05/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
850780 |
05/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
04556Z |
05/01/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
996070 |
05/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
003955 |
05/01/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
08698C |
05/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
101398 |
05/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
06695A |
05/01/2022 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
183026 |
05/01/2022 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
052530 |
05/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
08733C |
05/01/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
01090B |
05/01/2022 |
| WHITE, CALEB |
53-039456 |
1 |
39.00 |
4792********0665 |
003959 |
05/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********9342 |
08752C |
05/01/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
08774P |
05/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
00002B |
05/01/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
08787D |
05/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00124T |
05/01/2022 |
| WILSON, ELIZABETH |
53-035854 |
1 |
39.00 |
4535********8823 |
H07933 |
05/01/2022 |
| WILSON, LEIGH |
53-030572 |
1 |
64.00 |
5111********1935 |
362510 |
05/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
00025B |
05/01/2022 |
| WOODILL, BRIAN |
53-039166 |
1 |
83.00 |
4840********0861 |
926953 |
05/01/2022 |
| WORMELL, ETHAN |
53-039451 |
1 |
64.00 |
4411********6056 |
014021 |
05/01/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
002584 |
05/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
124305 |
05/01/2022 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********6060 |
926955 |
05/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
00097Z |
05/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H07950 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
1548.00 |
| 112 |
MasterCard |
5458.00 |
| 207 |
Visa |
10262.19 |
| 15 |
Discover |
726.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
17994.19 |