Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
035346 |
08/01/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
121516 |
08/01/2022 |
| ALDEN, WALLACE |
53-039579 |
1 |
64.00 |
4427********5351 |
882480 |
08/01/2022 |
| ALEXANDER, MARIA |
53-039580 |
1 |
64.00 |
5378********0009 |
00460Z |
08/01/2022 |
| ALLEN, ELIZABETH |
53-032845 |
1 |
31.00 |
4179********6847 |
301035 |
08/01/2022 |
| AMSEL, RICHARD |
53-039487 |
1 |
49.00 |
4427********2628 |
858177 |
08/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
028787 |
08/01/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
00465C |
08/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
07806C |
08/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
429480 |
08/01/2022 |
| ANGELLIS, JOE |
53-035855 |
1 |
39.00 |
4400********0390 |
00640D |
08/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********4087 |
00496D |
08/01/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
155946 |
08/01/2022 |
| BADER, DAN |
53-036511 |
1 |
64.00 |
3739*******3006 |
121100 |
08/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
00538D |
08/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
05134A |
08/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
201719 |
08/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
00570C |
08/01/2022 |
| BARBOSA, SHEILA |
53-039520 |
1 |
39.00 |
6011********9011 |
00127R |
08/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
028837 |
08/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
00617D |
08/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
00628D |
08/01/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
109873 |
08/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
332057 |
08/01/2022 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
434861 |
08/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
761353 |
08/01/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
390722 |
08/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
301035 |
08/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
028880 |
08/01/2022 |
| BODEN, SEAN |
53-039549 |
1 |
45.00 |
4792********4198 |
035356 |
08/01/2022 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
035357 |
08/01/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
164001 |
08/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
49.00 |
4100********9203 |
19547D |
08/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
035357 |
08/01/2022 |
| BRITTON, ANDREW |
53-039457 |
1 |
39.00 |
4427********2269 |
621932 |
08/01/2022 |
| BROGAN, RYAN |
53-039317 |
1 |
49.00 |
3772*******1007 |
125758 |
08/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
00766D |
08/01/2022 |
| BROWN, DIANE |
53-0116 |
1 |
23.00 |
4050********4597 |
00780C |
08/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
04431D |
08/01/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
02001D |
08/01/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********8217 |
440763 |
08/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
035400 |
08/01/2022 |
| BUGBEE, CAROL |
53-039513 |
1 |
39.00 |
4147********9551 |
02046A |
08/01/2022 |
| BURKE, DONNA |
53-039491 |
1 |
77.00 |
3719*******7031 |
100600 |
08/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
882688 |
08/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5499********1331 |
30646Z |
08/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
442803 |
08/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
02073C |
08/01/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
07168D |
08/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
02089A |
08/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
028965 |
08/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
028961 |
08/01/2022 |
| CARROLL, PAUL |
53-039511 |
1 |
39.00 |
4792********1779 |
035404 |
08/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
02143P |
08/01/2022 |
| CARSON, LESLIE |
53-039531 |
1 |
32.00 |
4147********2166 |
02155D |
08/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
125944 |
08/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
145542 |
08/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
45.00 |
3728*******5006 |
117726 |
08/01/2022 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
035406 |
08/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001867 |
08/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
89097P |
08/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
125590 |
08/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00120B |
08/01/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********6187 |
910358 |
08/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
89361Z |
08/01/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********5802 |
145546 |
08/01/2022 |
| CHETWYND, JOEY |
53-039493 |
1 |
39.00 |
4427********0495 |
504966 |
08/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
02284P |
08/01/2022 |
| CLARKE, DAVE |
53-039492 |
1 |
39.00 |
5240********0637 |
02265T |
08/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
029054 |
08/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
188396 |
08/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001776 |
08/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
02322B |
08/01/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
145340 |
08/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
001786 |
08/01/2022 |
| CONRAD, ERIC |
53-036032 |
1 |
45.00 |
5111********3982 |
362963 |
08/01/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
905275 |
08/01/2022 |
| CORCORAN, RYAN |
53-039546 |
1 |
49.00 |
5178********3961 |
02382B |
08/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
02361D |
08/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
02401D |
08/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
135446 |
08/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
64.00 |
5129********2092 |
453977 |
08/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
02400T |
08/01/2022 |
| CRONIN, CHRISTOPHER |
53-034623 |
1 |
39.00 |
5111********5009 |
360022 |
08/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
91418Z |
08/01/2022 |
| CULLITY, DELIA |
53-036445 |
1 |
39.00 |
4032********2367 |
905276 |
08/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
035415 |
08/01/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********9431 |
001300 |
08/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
755810 |
08/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
103.00 |
3727*******1008 |
188245 |
08/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
905277 |
08/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
83.00 |
4400********5759 |
08139A |
08/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
195247 |
08/01/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
07032D |
08/01/2022 |
| DESROCHES, BENJAMIN |
53-039541 |
1 |
45.00 |
4361********6878 |
817396 |
08/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
175348 |
08/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
64.00 |
5324********6911 |
392551 |
08/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
905278 |
08/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
45.00 |
4839********0171 |
02584C |
08/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
459427 |
08/01/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00110R |
08/01/2022 |
| DONELAN, NAZARENE |
53-039481 |
1 |
45.00 |
4792********8129 |
035420 |
08/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
02616G |
08/01/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********9456 |
905279 |
08/01/2022 |
| DOUGHERTY, LYNE |
53-039486 |
1 |
49.00 |
4802********6665 |
026334 |
08/01/2022 |
| DUCA, ROB |
53-039145 |
1 |
10.00 |
4032********9401 |
905280 |
08/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00126R |
08/01/2022 |
| ELLIS, WYATT |
53-036410 |
1 |
39.00 |
5146********3552 |
035422 |
08/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
04671D |
08/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
817705 |
08/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
02684P |
08/01/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
02709D |
08/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
04161D |
08/01/2022 |
| FERREIRA, TIFFANII |
53-039606 |
1 |
39.00 |
4313********8955 |
00756B |
08/01/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5187********3618 |
02734W |
08/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
05790B |
08/01/2022 |
| FISHER, ELY |
53-035840 |
1 |
39.00 |
4388********3943 |
02745A |
08/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
02762D |
08/01/2022 |
| FISHMAN, MARY |
53-032840 |
1 |
64.00 |
4117********2418 |
195349 |
08/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
02759C |
08/01/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
035425 |
08/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********1667 |
136349 |
08/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
02790D |
08/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
02808D |
08/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00125R |
08/01/2022 |
| FORTUNA, JONATHAN |
53-036581 |
1 |
39.00 |
4270********0507 |
001278 |
08/01/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********8041 |
001603 |
08/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
905281 |
08/01/2022 |
| FREDEROSKI, HARRY |
53-039548 |
1 |
45.00 |
4784********2554 |
001999 |
08/01/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
029284 |
08/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00198R |
08/01/2022 |
| FUSCALDO, CHRISTINA |
53-039462 |
1 |
83.00 |
4032********9308 |
028842 |
08/01/2022 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
035429 |
08/01/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
945713 |
08/01/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
02902P |
08/01/2022 |
| GARG, AMIT |
53-039277 |
1 |
64.00 |
4400********1591 |
00514D |
08/01/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
320921 |
08/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
817412 |
08/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
06357D |
08/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
02938D |
08/01/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
45.00 |
4305********7870 |
02957C |
08/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
127109 |
08/01/2022 |
| GHIRARDINI, ALESSANDRO |
53-036412 |
1 |
45.00 |
3722*******1003 |
108327 |
08/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
64.00 |
3713*******1007 |
183735 |
08/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
49.00 |
4037********9523 |
301045 |
08/01/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
03003C |
08/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
905283 |
08/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
132.00 |
3797*******6003 |
167357 |
08/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00112B |
08/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
03019D |
08/01/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
905284 |
08/01/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
03065Z |
08/01/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
02422D |
08/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
03044A |
08/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
476061 |
08/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
475416 |
08/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
04503D |
08/01/2022 |
| GYRA, MIKE |
53-034441 |
1 |
48.00 |
4400********9147 |
09612D |
08/01/2022 |
| HAMMOND, HEATHER |
53-039458 |
1 |
39.00 |
6011********3261 |
00142R |
08/01/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********8240 |
03117D |
08/01/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
155549 |
08/01/2022 |
| HARDING, HARRY |
53-039146 |
1 |
39.00 |
4117********8079 |
155748 |
08/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
029421 |
08/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
83.00 |
4266********7749 |
03141D |
08/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
03183Z |
08/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
39.00 |
4305********0780 |
03160C |
08/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
03195D |
08/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
029430 |
08/01/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
035440 |
08/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
74.00 |
4003********9854 |
03217C |
08/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
106512 |
08/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
175932 |
08/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
326687 |
08/01/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
81.00 |
5527********9653 |
03240B |
08/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
03262B |
08/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
77.00 |
3792*******4001 |
107628 |
08/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
06369D |
08/01/2022 |
| HOLBROOK, RICK |
53-036533 |
1 |
74.00 |
5157********0064 |
00953P |
08/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
753180 |
08/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
01217Z |
08/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********0483 |
01639D |
08/01/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
035443 |
08/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
189846 |
08/01/2022 |
| ILIADIS, ANNIKA |
53-036602 |
1 |
49.00 |
5111********4469 |
912680 |
08/01/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
03355A |
08/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
851237 |
08/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
03379D |
08/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********0913 |
03371P |
08/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
03401P |
08/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
03380D |
08/01/2022 |
| KAVEY, MICHELLE |
53-039608 |
1 |
120.00 |
3779*******2009 |
122258 |
08/01/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
322580 |
08/01/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0506 |
03417D |
08/01/2022 |
| KELLY, BRIGID |
53-039488 |
1 |
45.00 |
5211********9023 |
035448 |
08/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
03205T |
08/01/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
03430D |
08/01/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
035448 |
08/01/2022 |
| KINNEY, SARAH |
53-039066 |
1 |
81.00 |
4032********2077 |
905289 |
08/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
552769 |
08/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00142R |
08/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
5446********8896 |
035449 |
08/01/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
490674 |
08/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00177B |
08/01/2022 |
| KRUEGER, TREVOR |
53-036249 |
1 |
25.00 |
4270********9977 |
001401 |
08/01/2022 |
| LAPP, AIDEN |
53-039098 |
1 |
45.00 |
5129********8296 |
490962 |
08/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
301045 |
08/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
905290 |
08/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
04915T |
08/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********6872 |
03568D |
08/01/2022 |
| LEBEDEV, STEPAN |
53-039210 |
1 |
10.00 |
5424********2620 |
05026P |
08/01/2022 |
| LEISS, JOHN |
53-030234 |
1 |
64.00 |
5291********2484 |
03595P |
08/01/2022 |
| LEVY, SEAN |
53-039551 |
1 |
45.00 |
4326********9554 |
195345 |
08/01/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********4477 |
476475 |
08/01/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
64.00 |
6011********4477 |
00146R |
08/01/2022 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
03642D |
08/01/2022 |
| LORING, PAT |
53-032240 |
1 |
10.00 |
4147********8806 |
03664D |
08/01/2022 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********8370 |
023346 |
08/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
055404 |
08/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
466596 |
08/01/2022 |
| MACDONALD, MARIAH |
53-039471 |
1 |
45.00 |
5156********8670 |
03712Z |
08/01/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001481 |
08/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
035457 |
08/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
195944 |
08/01/2022 |
| MAHONEY, STACY |
53-0189 |
1 |
23.00 |
4792********1321 |
035458 |
08/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
122.00 |
5466********7353 |
06527Z |
08/01/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
06916P |
08/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********2235 |
115642 |
08/01/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
001162 |
08/01/2022 |
| MARSH, MEREDITH |
53-039496 |
1 |
113.00 |
4147********5012 |
05001D |
08/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
64.00 |
4744********7484 |
185243 |
08/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
05001C |
08/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
146292 |
08/01/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
001412 |
08/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
035501 |
08/01/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********0336 |
09043A |
08/01/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
05054B |
08/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
05042Z |
08/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
863274 |
08/01/2022 |
| MCNABB, ANTHONY |
53-039490 |
1 |
77.00 |
4147********4031 |
05052C |
08/01/2022 |
| MCNAMARA, PAT |
53-039470 |
1 |
45.00 |
4147********7950 |
05065C |
08/01/2022 |
| MEEHAN, JOSHUA |
53-039550 |
1 |
77.00 |
3739*******1007 |
162013 |
08/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
02946Z |
08/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
145650 |
08/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00139R |
08/01/2022 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********0943 |
817448 |
08/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4147********4974 |
05118D |
08/01/2022 |
| MONTANEZ, JALEN |
53-039459 |
1 |
39.00 |
4373********2220 |
714764 |
08/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
687322 |
08/01/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
117361 |
08/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
64.00 |
4147********2925 |
05177D |
08/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
801487 |
08/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
05188C |
08/01/2022 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
764447 |
08/01/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
10.00 |
4400********6819 |
09093D |
08/01/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
817453 |
08/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
362744 |
08/01/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
508196 |
08/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
115752 |
08/01/2022 |
| NEWCOMBE, JOHN |
53-039591 |
1 |
77.00 |
3715*******3048 |
124765 |
08/01/2022 |
| NEWTON, RICHARD |
53-039515 |
1 |
45.00 |
5595********1920 |
05265S |
08/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
05274C |
08/01/2022 |
| NOREAU, DUANE |
53-039453 |
1 |
64.00 |
5410********5084 |
09422Z |
08/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
05287C |
08/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
510110 |
08/01/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
05309I |
08/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
04165D |
08/01/2022 |
| OBRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
05331A |
08/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001115 |
08/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
035511 |
08/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
141403 |
08/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
029836 |
08/01/2022 |
| PARADISE, GRIFFIN |
53-035682 |
1 |
45.00 |
4792********6647 |
035512 |
08/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
64.00 |
5524********3458 |
06690M |
08/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
03526C |
08/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
03936S |
08/01/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
05401C |
08/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001959 |
08/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05438C |
08/01/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
39.00 |
5595********3370 |
05429P |
08/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********6397 |
526000 |
08/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
496705 |
08/01/2022 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********9463 |
05472P |
08/01/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********5548 |
13338P |
08/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
09970C |
08/01/2022 |
| PRICE, SEAN |
53-039246 |
1 |
45.00 |
5111********5513 |
792919 |
08/01/2022 |
| PROVENCHER, RICK |
53-039518 |
1 |
64.00 |
4388********0889 |
05507D |
08/01/2022 |
| PUMPHREY, DAVE |
53-039497 |
1 |
39.00 |
5129********0741 |
517046 |
08/01/2022 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
14242P |
08/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00106P |
08/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
118283 |
08/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
05546D |
08/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
02961D |
08/01/2022 |
| REIS, KIM |
53-039495 |
1 |
39.00 |
4491********2202 |
035518 |
08/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
5534********7038 |
05577Z |
08/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
519807 |
08/01/2022 |
| RHUE, LARRY |
53-039313 |
1 |
39.00 |
4179********2180 |
301055 |
08/01/2022 |
| RIGSBY MCADAMS, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
029942 |
08/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5522********2073 |
54534P |
08/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00126B |
08/01/2022 |
| RIVERA, ULISES |
53-039594 |
1 |
91.00 |
4388********7375 |
05664D |
08/01/2022 |
| ROBERT, LAURIE |
53-030101 |
1 |
10.00 |
5494********5118 |
00152P |
08/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
129943 |
08/01/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
4839********7096 |
05695D |
08/01/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
677943 |
08/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
817462 |
08/01/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
49.00 |
4388********2329 |
05725I |
08/01/2022 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
05759B |
08/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
05813D |
08/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00153Z |
08/01/2022 |
| SAUCIER, WADE |
53-035900 |
1 |
39.00 |
5466********7349 |
55429Z |
08/01/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
034030 |
08/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
05779D |
08/01/2022 |
| SEARS, ANN MARIE |
53-039461 |
1 |
39.00 |
4032********5375 |
905299 |
08/01/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
817465 |
08/01/2022 |
| SEPECK, TOM |
53-039494 |
1 |
64.00 |
5595********1259 |
05826S |
08/01/2022 |
| SEYMOUR, ANDREW |
53-039542 |
1 |
45.00 |
5595********6290 |
05820P |
08/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
05837C |
08/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********6896 |
05838P |
08/01/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********1948 |
125456 |
08/01/2022 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
035528 |
08/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4266********7751 |
05875C |
08/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
905300 |
08/01/2022 |
| SILVIO, BILL |
53-034653 |
1 |
10.00 |
4792********7710 |
035529 |
08/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
05893A |
08/01/2022 |
| SIMPSON, GREG |
53-035171 |
1 |
49.00 |
4815********6300 |
125858 |
08/01/2022 |
| SLOTNIK, JOE |
53-039544 |
1 |
45.00 |
5189********3627 |
18106Z |
08/01/2022 |
| SMITH, MAXX |
53-039213 |
1 |
45.00 |
3798*******2018 |
124664 |
08/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
035530 |
08/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
05955P |
08/01/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
5524********0911 |
05942Z |
08/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
10.00 |
4147********3378 |
05951D |
08/01/2022 |
| SOUTHARD, EDDIE |
53-035471 |
1 |
77.00 |
4388********0964 |
05967D |
08/01/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********4453 |
532246 |
08/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
106974 |
08/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
681798 |
08/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
533404 |
08/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00106R |
08/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
06014C |
08/01/2022 |
| STONE, JESSICA |
53-039540 |
1 |
49.00 |
4147********1974 |
06049D |
08/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
817475 |
08/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
030123 |
08/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
06055C |
08/01/2022 |
| THOMAS, JEFF |
53-039512 |
1 |
49.00 |
5109********7019 |
035536 |
08/01/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
905301 |
08/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
06119D |
08/01/2022 |
| TOBEY, ZACHARY |
53-039211 |
1 |
45.00 |
4427********0366 |
459687 |
08/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********0179 |
06105P |
08/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
20997Z |
08/01/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
322299 |
08/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
852456 |
08/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5189********2832 |
21303Z |
08/01/2022 |
| VASQUEZ, SOREN |
53-039489 |
1 |
45.00 |
4117********7461 |
165756 |
08/01/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
539082 |
08/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
035539 |
08/01/2022 |
| VIEIRA, JORDYN |
53-039503 |
1 |
45.00 |
5129********2917 |
539698 |
08/01/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
06208C |
08/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
122894 |
08/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
09574A |
08/01/2022 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
188474 |
08/01/2022 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
030191 |
08/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
06233C |
08/01/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
00142B |
08/01/2022 |
| WHITE, CALEB |
53-039312 |
1 |
39.00 |
4792********0665 |
035541 |
08/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********3333 |
06285C |
08/01/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
06278P |
08/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
06311B |
08/01/2022 |
| WILLIAMS, JOHN |
53-039011 |
1 |
39.00 |
4147********7864 |
06292D |
08/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00170P |
08/01/2022 |
| WILSON, LEIGH |
53-039514 |
1 |
64.00 |
5111********1935 |
391984 |
08/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
06351B |
08/01/2022 |
| WOODILL, BRIAN |
53-039166 |
1 |
83.00 |
4840********0861 |
905303 |
08/01/2022 |
| WORMELL, ETHAN |
53-039451 |
1 |
64.00 |
4411********6056 |
055504 |
08/01/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
545088 |
08/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
185354 |
08/01/2022 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********1604 |
905304 |
08/01/2022 |
| YOURELL, RYAN |
53-039609 |
1 |
45.00 |
4652********7560 |
622393 |
08/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
06410Z |
08/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H39493 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1732.00 |
| 117 |
MasterCard |
5644.00 |
| 217 |
Visa |
10568.99 |
| 15 |
Discover |
745.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18689.99 |