Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
035517 |
06/01/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
491604 |
06/01/2022 |
| ALDEN, WALLACE |
53-035469 |
1 |
100.00 |
4427********6620 |
151526 |
06/01/2022 |
| ALDHURST, PETER |
53-039171 |
1 |
39.00 |
4121********3531 |
05560A |
06/01/2022 |
| ALEXANDER, MARIA |
53-030380 |
1 |
64.00 |
5378********0009 |
05582Z |
06/01/2022 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
301055 |
06/01/2022 |
| AMSEL, RICHARD |
53-039487 |
1 |
49.00 |
4427********2628 |
716462 |
06/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
083525 |
06/01/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
05614C |
06/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
02016C |
06/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
121169 |
06/01/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
06907D |
06/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********2727 |
05649D |
06/01/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
178132 |
06/01/2022 |
| ASTRAUCKAS, KATHY |
53-034081 |
1 |
10.00 |
4388********0159 |
05648A |
06/01/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******1018 |
166414 |
06/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
05682D |
06/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
01214A |
06/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
746293 |
06/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
05716C |
06/01/2022 |
| BARBOSA, SHEILA |
53-039520 |
1 |
39.00 |
6011********9011 |
00180R |
06/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
083589 |
06/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
05764D |
06/01/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5129********2568 |
125179 |
06/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
05777D |
06/01/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
103730 |
06/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
014718 |
06/01/2022 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
126707 |
06/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
663559 |
06/01/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
730753 |
06/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
301055 |
06/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
083643 |
06/01/2022 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
035528 |
06/01/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
200001 |
06/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
49.00 |
4100********9203 |
52999D |
06/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
035530 |
06/01/2022 |
| BROGAN, RYAN |
53-039516 |
1 |
49.00 |
3772*******1007 |
185169 |
06/01/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
910644 |
06/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
05926D |
06/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
06242D |
06/01/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********8217 |
132248 |
06/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
035532 |
06/01/2022 |
| BURCHELL, HEIDI |
53-039053 |
1 |
81.00 |
5114********0326 |
083715 |
06/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
974929 |
06/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5523********2560 |
57379Z |
06/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
134093 |
06/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
06039C |
06/01/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
01178D |
06/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
06058A |
06/01/2022 |
| CARPENTER, TOM |
53-035547 |
1 |
64.00 |
4400********7884 |
02807D |
06/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
083770 |
06/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
083787 |
06/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
06129P |
06/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
115951 |
06/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
135359 |
06/01/2022 |
| CATALANO, PAUL |
53-039119 |
1 |
81.00 |
4727********9631 |
061638 |
06/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
105126 |
06/01/2022 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
035539 |
06/01/2022 |
| CHAGNON, CHRIS |
53-034357 |
1 |
39.00 |
4427********8753 |
383204 |
06/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001747 |
06/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
79449P |
06/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
160692 |
06/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00141B |
06/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
80005Z |
06/01/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********5802 |
165156 |
06/01/2022 |
| CHOI, UKA |
53-039049 |
1 |
77.00 |
5275********3284 |
105256 |
06/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
06263P |
06/01/2022 |
| CLARKE, DAVE |
53-039492 |
1 |
39.00 |
5240********0637 |
06299T |
06/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
083887 |
06/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
135537 |
06/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001371 |
06/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06321B |
06/01/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
165954 |
06/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001143 |
06/01/2022 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
550204 |
06/01/2022 |
| COONEY, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********7092 |
035545 |
06/01/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
890347 |
06/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
06393D |
06/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
06412D |
06/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
165558 |
06/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
64.00 |
5129********2092 |
147608 |
06/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
06434T |
06/01/2022 |
| CROLL, JEFF |
53-039131 |
1 |
39.00 |
4792********7491 |
035548 |
06/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
81882Z |
06/01/2022 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********2367 |
890348 |
06/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
035549 |
06/01/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********9431 |
001830 |
06/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
120600 |
06/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
103.00 |
3727*******1008 |
184421 |
06/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
890349 |
06/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
64.00 |
4400********5759 |
08506A |
06/01/2022 |
| DELMAN, JOSHUA |
53-036430 |
1 |
64.00 |
3739*******1012 |
176936 |
06/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
135354 |
06/01/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
05460D |
06/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
125856 |
06/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
39.00 |
5324********6911 |
362967 |
06/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
890350 |
06/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
81.00 |
4839********0171 |
06607C |
06/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
153609 |
06/01/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00171R |
06/01/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
67.20 |
4147********9827 |
06625A |
06/01/2022 |
| DONELAN, NAZARENE |
53-039481 |
1 |
45.00 |
4792********8129 |
035554 |
06/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
06669G |
06/01/2022 |
| DOUGHERTY, LYNE |
53-039486 |
1 |
49.00 |
4802********6665 |
066921 |
06/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00103R |
06/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
03502D |
06/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
523641 |
06/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
06731P |
06/01/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
5140********8203 |
06719P |
06/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
06753D |
06/01/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5187********3618 |
06744W |
06/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06156Z |
06/01/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
06760A |
06/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
06780D |
06/01/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
105754 |
06/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
06792C |
06/01/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
035600 |
06/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
817777 |
06/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
08032D |
06/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
08027D |
06/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00169R |
06/01/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********3044 |
001012 |
06/01/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
001938 |
06/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
890355 |
06/01/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
084188 |
06/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00117R |
06/01/2022 |
| FUCILE, CAROLYN |
53-036591 |
1 |
39.00 |
5148********7099 |
08129P |
06/01/2022 |
| FUSCALDO, CHRISTINA |
53-039462 |
1 |
64.00 |
4032********9308 |
080967 |
06/01/2022 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
035604 |
06/01/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
035503 |
06/01/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
08140P |
06/01/2022 |
| GARG, AMIT |
53-039277 |
1 |
64.00 |
4400********1591 |
04792D |
06/01/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
582016 |
06/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
150564 |
06/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
03660D |
06/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
08194D |
06/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
180440 |
06/01/2022 |
| GHIRARDINI, ALESSANDRO |
53-036412 |
1 |
45.00 |
3722*******1003 |
168689 |
06/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
49.00 |
3713*******1007 |
100967 |
06/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
301065 |
06/01/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
08254C |
06/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
890356 |
06/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
132.00 |
3797*******6003 |
164899 |
06/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00142B |
06/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
08292D |
06/01/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
890357 |
06/01/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
08322Z |
06/01/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
01323D |
06/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
08334D |
06/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
171040 |
06/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
171874 |
06/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
02928D |
06/01/2022 |
| HAMMOND, HEATHER |
53-039458 |
1 |
39.00 |
6011********3261 |
00173R |
06/01/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********8240 |
08373D |
06/01/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
125561 |
06/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
084352 |
06/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
83.00 |
4266********7749 |
08406D |
06/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
08427Z |
06/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
39.00 |
4305********0780 |
08459C |
06/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
08442D |
06/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
084365 |
06/01/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
035615 |
06/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
74.00 |
4003********9854 |
08508C |
06/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
132341 |
06/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
184188 |
06/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
419758 |
06/01/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
100.00 |
4479********4879 |
001767 |
06/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
08532B |
06/01/2022 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00130R |
06/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
77.00 |
3792*******4001 |
164004 |
06/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
06601D |
06/01/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
91501P |
06/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
633875 |
06/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
91556Z |
06/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********2157 |
09956D |
06/01/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
035620 |
06/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
186515 |
06/01/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
392289 |
06/01/2022 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********0383 |
890359 |
06/01/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
08653A |
06/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
511484 |
06/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
08677D |
06/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********5275 |
08699P |
06/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
08700P |
06/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
08713D |
06/01/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
731242 |
06/01/2022 |
| KELLY, BRIGID |
53-039488 |
1 |
45.00 |
5211********9023 |
035624 |
06/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
92905T |
06/01/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
08761D |
06/01/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
035626 |
06/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
322685 |
06/01/2022 |
| KIRBY, EUNAN |
53-039176 |
1 |
45.00 |
5108********1263 |
087512 |
06/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00138R |
06/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
035628 |
06/01/2022 |
| KONTAXIS, TEDDY |
53-034800 |
1 |
64.00 |
4400********9139 |
03257D |
06/01/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
188840 |
06/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00155B |
06/01/2022 |
| KRUEGER, TREVOR |
53-036249 |
1 |
25.00 |
4270********9977 |
001274 |
06/01/2022 |
| LAPP, AIDEN |
53-039098 |
1 |
45.00 |
5129********8296 |
189184 |
06/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
301065 |
06/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
890361 |
06/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
94531T |
06/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********2120 |
08907D |
06/01/2022 |
| LEBEDEV, STEPAN |
53-039210 |
1 |
17.00 |
5424********2620 |
94934P |
06/01/2022 |
| LEISS, JOHN |
53-030234 |
1 |
64.00 |
5291********2484 |
08930P |
06/01/2022 |
| LEWIS, RANDY |
53-033668 |
1 |
10.00 |
4147********6300 |
08943C |
06/01/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
467356 |
06/01/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
39.00 |
6011********4477 |
00172R |
06/01/2022 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
08976D |
06/01/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
09000D |
06/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
035604 |
06/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
489373 |
06/01/2022 |
| MACDONALD, MARIAH |
53-039471 |
1 |
45.00 |
5156********8670 |
09047Z |
06/01/2022 |
| MACDONALD, RYAN |
53-036501 |
1 |
81.00 |
4802********6273 |
090405 |
06/01/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001032 |
06/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
035635 |
06/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
165165 |
06/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
103.00 |
5466********7353 |
96352S |
06/01/2022 |
| MARANCIK, ALEX |
53-036767 |
1 |
45.00 |
5109********3727 |
035636 |
06/01/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
96630P |
06/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********2235 |
105466 |
06/01/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
001782 |
06/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
83.00 |
4744********7484 |
125469 |
06/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
09156C |
06/01/2022 |
| MAZAR, GREGORY |
53-032704 |
1 |
45.00 |
4117********1746 |
165467 |
06/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
145652 |
06/01/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
001867 |
06/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
035639 |
06/01/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
07056A |
06/01/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
09204B |
06/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
09202Z |
06/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
432156 |
06/01/2022 |
| MCNABB, ANTHONY |
53-039490 |
1 |
45.00 |
4147********4031 |
09216C |
06/01/2022 |
| MCNAMARA, PAT |
53-039470 |
1 |
45.00 |
4147********7950 |
09238C |
06/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
01361Z |
06/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
135569 |
06/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00120R |
06/01/2022 |
| MITCHELL, TYLER |
53-036664 |
1 |
64.00 |
4427********8852 |
151575 |
06/01/2022 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********0943 |
150567 |
06/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4117********0740 |
105766 |
06/01/2022 |
| MONTANEZ, JALEN |
53-039459 |
1 |
39.00 |
4373********2220 |
005117 |
06/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
859723 |
06/01/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
101262 |
06/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
09327D |
06/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
342484 |
06/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
09342C |
06/01/2022 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
878212 |
06/01/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
49.00 |
4400********6819 |
06160D |
06/01/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
150568 |
06/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
581704 |
06/01/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
206896 |
06/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
125964 |
06/01/2022 |
| NEWCOMBE, JOHN |
53-030712 |
1 |
77.00 |
3715*******3048 |
188855 |
06/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
09420C |
06/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
09469C |
06/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
208697 |
06/01/2022 |
| O CONNOR, MICHAEL |
53-039463 |
1 |
39.00 |
3712*******1002 |
102660 |
06/01/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
09486I |
06/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
07342D |
06/01/2022 |
| O NEILL JR, ROBERT |
53-039209 |
1 |
83.00 |
5109********6669 |
035650 |
06/01/2022 |
| O NEILL, BOB |
53-036605 |
1 |
49.00 |
3723*******6006 |
127385 |
06/01/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
09522A |
06/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001450 |
06/01/2022 |
| OSLUND, CORTNEY |
53-039003 |
1 |
39.00 |
4862********7443 |
09546A |
06/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
035651 |
06/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
163753 |
06/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
084852 |
06/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
64.00 |
5524********3458 |
09412M |
06/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
06565C |
06/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
01712S |
06/01/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
09589C |
06/01/2022 |
| PATTERSON, ROBERT |
53-034795 |
1 |
49.00 |
5206********4033 |
86680Z |
06/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001330 |
06/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
09655C |
06/01/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
64.00 |
5595********3370 |
09673P |
06/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
751345 |
06/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
774890 |
06/01/2022 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********9463 |
09693P |
06/01/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********5548 |
03496P |
06/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
08312C |
06/01/2022 |
| PRICE, SEAN |
53-039246 |
1 |
45.00 |
5111********5513 |
791404 |
06/01/2022 |
| PROVENCHER, RICK |
53-039518 |
1 |
64.00 |
4388********0889 |
09724D |
06/01/2022 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
03886T |
06/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00181P |
06/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
110198 |
06/01/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
084960 |
06/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
01004D |
06/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
00407D |
06/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
4479********5023 |
001802 |
06/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
220496 |
06/01/2022 |
| RHUE, LARRY |
53-031855 |
1 |
39.00 |
4179********2180 |
301075 |
06/01/2022 |
| RICHARDS, CHRISTOPHER |
53-031489 |
1 |
106.00 |
5424********3431 |
04636P |
06/01/2022 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********0787 |
01046C |
06/01/2022 |
| RIGSBY, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
084997 |
06/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
58014P |
06/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00118B |
06/01/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00115P |
06/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
189317 |
06/01/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
4839********7096 |
01094D |
06/01/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
835027 |
06/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
150571 |
06/01/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
49.00 |
4388********2329 |
01125I |
06/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
01981D |
06/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00195S |
06/01/2022 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5466********7349 |
87831Z |
06/01/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
019191 |
06/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
01189D |
06/01/2022 |
| SEARS, ANN MARIE |
53-039461 |
1 |
39.00 |
4032********5375 |
890366 |
06/01/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
150572 |
06/01/2022 |
| SEEVERS, BLAKE |
53-036825 |
1 |
45.00 |
5122********5539 |
27571Z |
06/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
01247C |
06/01/2022 |
| SHAY, BRIAN |
53-039068 |
1 |
59.00 |
3767*******6007 |
172617 |
06/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********9631 |
01262P |
06/01/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********1948 |
165374 |
06/01/2022 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
035709 |
06/01/2022 |
| SILL, HARRY |
53-034799 |
1 |
39.00 |
5121********0443 |
00163T |
06/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4266********7751 |
01309C |
06/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
890367 |
06/01/2022 |
| SILVIO, BILL |
53-034653 |
1 |
49.00 |
4792********7710 |
035710 |
06/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
01328A |
06/01/2022 |
| SIMPSON, GREG |
53-035171 |
1 |
49.00 |
4815********6300 |
125976 |
06/01/2022 |
| SMITH, HARRISON |
53-036658 |
1 |
45.00 |
4465********7565 |
001131 |
06/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
035711 |
06/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
01380P |
06/01/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
5524********0911 |
01381Z |
06/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
10.00 |
4147********3378 |
01395D |
06/01/2022 |
| SOUSA, DIANE |
53-032438 |
1 |
103.00 |
4427********1885 |
532650 |
06/01/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
77.00 |
4388********0964 |
01414D |
06/01/2022 |
| SPENCER, MATHEW |
53-039194 |
1 |
39.00 |
4032********4305 |
890370 |
06/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
123524 |
06/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
087519 |
06/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
235403 |
06/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00184R |
06/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
01501C |
06/01/2022 |
| STONE, JESSICA |
53-039540 |
1 |
49.00 |
4147********1974 |
01523D |
06/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
150574 |
06/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
085202 |
06/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
01536C |
06/01/2022 |
| THOMAS, JEFF |
53-039512 |
1 |
49.00 |
5109********7019 |
035718 |
06/01/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
890371 |
06/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
01574D |
06/01/2022 |
| TOBEY, JULIE |
53-036311 |
1 |
10.00 |
4266********4940 |
01566B |
06/01/2022 |
| TOBEY, ZACHARY |
53-039211 |
1 |
45.00 |
4427********0366 |
982485 |
06/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********5841 |
01588P |
06/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
10627Z |
06/01/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
910570 |
06/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
582487 |
06/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
11086Z |
06/01/2022 |
| VASQUEZ, SOREN |
53-039489 |
1 |
45.00 |
4117********7461 |
105771 |
06/01/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
242460 |
06/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
035722 |
06/01/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
01691C |
06/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
182163 |
06/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
00428A |
06/01/2022 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
183128 |
06/01/2022 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
085297 |
06/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
01746C |
06/01/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
01199B |
06/01/2022 |
| WHITE, CALEB |
53-039456 |
1 |
39.00 |
4792********0665 |
035726 |
06/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
64.00 |
4121********9342 |
01759C |
06/01/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
01802P |
06/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
01787B |
06/01/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
01800D |
06/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00124P |
06/01/2022 |
| WILSON, LEIGH |
53-039514 |
1 |
64.00 |
5111********1935 |
510369 |
06/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
01827B |
06/01/2022 |
| WORMELL, ETHAN |
53-039451 |
1 |
64.00 |
4411********6056 |
085704 |
06/01/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
249567 |
06/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
175978 |
06/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
01909Z |
06/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H39676 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1609.00 |
| 115 |
MasterCard |
5654.00 |
| 211 |
Visa |
10478.19 |
| 16 |
Discover |
765.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18506.19 |