Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, GRIFFIN |
53-039558 |
1 |
39.00 |
4640********1190 |
03681D |
10/02/2022 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********4047 |
682182 |
10/02/2022 |
| ALDEN, WALLACE |
53-039579 |
1 |
64.00 |
4427********5351 |
304169 |
10/02/2022 |
| ALEXANDER, MARIA |
53-039580 |
1 |
64.00 |
5378********0009 |
03747Z |
10/02/2022 |
| ALLEN, ELIZABETH |
53-039326 |
1 |
31.00 |
4179********6847 |
812041 |
10/02/2022 |
| AMSEL, RICHARD |
53-039487 |
1 |
49.00 |
4427********2628 |
767870 |
10/02/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
044266 |
10/02/2022 |
| ANDERSON, MARYELLEN |
53-033667 |
1 |
10.00 |
4147********6931 |
03790C |
10/02/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00093C |
10/02/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
900117 |
10/02/2022 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********4087 |
05022D |
10/02/2022 |
| ARCHER, LORI |
53-036397 |
1 |
39.00 |
3715*******5022 |
137763 |
10/02/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
30342Z |
10/02/2022 |
| AUDYATIS, NOLAN |
53-039358 |
1 |
45.00 |
4032********0324 |
000484 |
10/02/2022 |
| BADER, DONALD |
53-039158 |
1 |
39.00 |
3739*******3006 |
126845 |
10/02/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********4657 |
05085A |
10/02/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
01229A |
10/02/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
619444 |
10/02/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
05106C |
10/02/2022 |
| BARBOSA, SHEILA |
53-039520 |
1 |
39.00 |
6011********9011 |
00277R |
10/02/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
044541 |
10/02/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
05195D |
10/02/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5347********0070 |
906458 |
10/02/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
05214D |
10/02/2022 |
| BEATTY, PAUL |
53-035853 |
1 |
39.00 |
3727*******1009 |
169232 |
10/02/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
247512 |
10/02/2022 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
909130 |
10/02/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
154456 |
10/02/2022 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********0436 |
911457 |
10/02/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
812051 |
10/02/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
044910 |
10/02/2022 |
| BODEN, SEAN |
53-039549 |
1 |
45.00 |
4792********4198 |
081512 |
10/02/2022 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
081514 |
10/02/2022 |
| BOTELHO, ERIN |
53-039072 |
1 |
45.00 |
3793*******6972 |
369002 |
10/02/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
49.00 |
4100********9203 |
35423D |
10/02/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
081515 |
10/02/2022 |
| BRIGHAM, GERARD |
53-039311 |
1 |
81.00 |
4147********3505 |
05492D |
10/02/2022 |
| BROGAN, RYAN |
53-039317 |
1 |
49.00 |
3772*******1007 |
108983 |
10/02/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
014557 |
10/02/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********4490 |
05525A |
10/02/2022 |
| BROWN, DIANE |
53-0116 |
1 |
23.00 |
4050********4597 |
05540C |
10/02/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
06532D |
10/02/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
05565D |
10/02/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********8217 |
918449 |
10/02/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
081519 |
10/02/2022 |
| BUGBEE, CAROL |
53-039513 |
1 |
39.00 |
4147********9551 |
05582C |
10/02/2022 |
| BURKE, DONNA |
53-039491 |
1 |
77.00 |
3719*******7031 |
128153 |
10/02/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
201914 |
10/02/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5499********1331 |
63830Z |
10/02/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
921967 |
10/02/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
05623C |
10/02/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
08335D |
10/02/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
05653A |
10/02/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
045357 |
10/02/2022 |
| CARROLL, PAUL |
53-039511 |
1 |
49.00 |
4792********1779 |
081524 |
10/02/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
05735P |
10/02/2022 |
| CARSON, LESLIE |
53-039531 |
1 |
32.00 |
4147********2166 |
05772D |
10/02/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
191656 |
10/02/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
151359 |
10/02/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
77.00 |
3728*******5006 |
194196 |
10/02/2022 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
081530 |
10/02/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
002542 |
10/02/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
56474P |
10/02/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
160329 |
10/02/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00245B |
10/02/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********2715 |
550479 |
10/02/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
61644Z |
10/02/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********5802 |
171556 |
10/02/2022 |
| CHETWYND, JOEY |
53-039493 |
1 |
39.00 |
4427********0495 |
810060 |
10/02/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
06053P |
10/02/2022 |
| CLARKE, DAVE |
53-039492 |
1 |
39.00 |
5240********0637 |
06159T |
10/02/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
045989 |
10/02/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
143002 |
10/02/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
002284 |
10/02/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
06146B |
10/02/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
171950 |
10/02/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********5693 |
002288 |
10/02/2022 |
| COOMBS, CHARLIE |
53-039498 |
1 |
39.00 |
4147********8815 |
06226D |
10/02/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
000496 |
10/02/2022 |
| CORCORAN, RYAN |
53-039546 |
1 |
49.00 |
5178********3961 |
06261B |
10/02/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
06285D |
10/02/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
06307D |
10/02/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
161555 |
10/02/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
64.00 |
5129********2092 |
944614 |
10/02/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
06346T |
10/02/2022 |
| CRONIN, CHRISTOPHER |
53-034623 |
1 |
39.00 |
5111********5009 |
850142 |
10/02/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
70971Z |
10/02/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
081547 |
10/02/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********9431 |
002746 |
10/02/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
610018 |
10/02/2022 |
| DANIEL, THOMAS |
53-035502 |
1 |
49.00 |
5129********7497 |
948386 |
10/02/2022 |
| DAVISON, LISA |
53-025943 |
1 |
103.00 |
3727*******1008 |
179015 |
10/02/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
000499 |
10/02/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
83.00 |
4400********5759 |
01202A |
10/02/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
181255 |
10/02/2022 |
| DESMARAIS, MONICA |
53-039074 |
1 |
39.00 |
4400********9501 |
08417D |
10/02/2022 |
| DESROCHES, BENJAMIN |
53-039541 |
1 |
45.00 |
4361********6878 |
484156 |
10/02/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
4117********2492 |
161353 |
10/02/2022 |
| DICK, BRIAN |
53-036657 |
1 |
64.00 |
5324********6911 |
392946 |
10/02/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
64.00 |
4032********7395 |
000500 |
10/02/2022 |
| DILLON, JAMES |
53-039044 |
1 |
45.00 |
4839********0171 |
06589C |
10/02/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
954050 |
10/02/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00234R |
10/02/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
64.00 |
5595********2640 |
06634P |
10/02/2022 |
| DONELAN, NAZARENE |
53-039481 |
1 |
45.00 |
4792********8129 |
081554 |
10/02/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
06651G |
10/02/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********9456 |
000501 |
10/02/2022 |
| DOUGHERTY, LYNE |
53-039486 |
1 |
49.00 |
4802********6665 |
066682 |
10/02/2022 |
| DUCA, ROB |
53-039145 |
1 |
10.00 |
4032********9401 |
000502 |
10/02/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00236R |
10/02/2022 |
| ELLIS, WYATT |
53-036410 |
1 |
39.00 |
5146********3552 |
081556 |
10/02/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
02867D |
10/02/2022 |
| ESCOBEDO, JOSELIN |
53-039351 |
1 |
39.00 |
4815********8700 |
161959 |
10/02/2022 |
| EVANS, DIANA |
53-039320 |
1 |
39.00 |
4792********1648 |
081557 |
10/02/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
767959 |
10/02/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
06743P |
10/02/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
81.00 |
4427********5042 |
259338 |
10/02/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
06754D |
10/02/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4313********6139 |
04042D |
10/02/2022 |
| FERREIRA, TIFFANII |
53-039606 |
1 |
39.00 |
4313********8955 |
06205B |
10/02/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5187********3618 |
06783W |
10/02/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
08505B |
10/02/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
08021D |
10/02/2022 |
| FISHMAN, MARY |
53-039333 |
1 |
64.00 |
4117********2418 |
101560 |
10/02/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
08040C |
10/02/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
081602 |
10/02/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********0256 |
679064 |
10/02/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
08089D |
10/02/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
08079A |
10/02/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00226R |
10/02/2022 |
| FOY, DEBORAH |
53-036590 |
1 |
39.00 |
4270********0141 |
002864 |
10/02/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
000508 |
10/02/2022 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
5114********9447 |
047227 |
10/02/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00239R |
10/02/2022 |
| FUSCALDO, CHRISTINA |
53-039462 |
1 |
64.00 |
5111********5389 |
390346 |
10/02/2022 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********8884 |
081605 |
10/02/2022 |
| GALLANT, AUSTIN |
53-036470 |
1 |
39.00 |
4427********8070 |
610045 |
10/02/2022 |
| GARBER, RICHARD |
53-036325 |
1 |
39.00 |
5463********0577 |
08208P |
10/02/2022 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
4018********2289 |
321545 |
10/02/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
39.00 |
4361********0134 |
484161 |
10/02/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
03585D |
10/02/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
08256D |
10/02/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4305********7870 |
08328C |
10/02/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
117749 |
10/02/2022 |
| GHIRARDINI, ALESSANDRO |
53-036412 |
1 |
45.00 |
3722*******1003 |
103292 |
10/02/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
64.00 |
3713*******1007 |
120299 |
10/02/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
81.00 |
4037********9523 |
812061 |
10/02/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
08410C |
10/02/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
000512 |
10/02/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
132.00 |
3797*******6003 |
100593 |
10/02/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00286B |
10/02/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
08476D |
10/02/2022 |
| GREER, KRYSTA |
53-036589 |
1 |
39.00 |
4032********1864 |
000514 |
10/02/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
08540Z |
10/02/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
02641D |
10/02/2022 |
| GRENIER, KRISTIE |
53-039318 |
1 |
64.00 |
5109********6654 |
081619 |
10/02/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********6451 |
08525A |
10/02/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
978641 |
10/02/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
980096 |
10/02/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
01839D |
10/02/2022 |
| GYRA, MIKE |
53-034441 |
1 |
48.00 |
4400********9147 |
01385D |
10/02/2022 |
| HAMMOND, HEATHER |
53-039458 |
1 |
39.00 |
6011********3261 |
00230R |
10/02/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********1901 |
08658C |
10/02/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
111068 |
10/02/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
048013 |
10/02/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
39.00 |
4266********7749 |
08680D |
10/02/2022 |
| HAROLD, JR., NEIL |
53-039199 |
1 |
23.00 |
3729*******5004 |
184695 |
10/02/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
08747Z |
10/02/2022 |
| HART, SUSAN |
53-036490 |
1 |
39.00 |
4305********0780 |
08738C |
10/02/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
08770D |
10/02/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
048081 |
10/02/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
081627 |
10/02/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
74.00 |
4003********9854 |
08837C |
10/02/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
77.00 |
3723*******6004 |
188451 |
10/02/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
148209 |
10/02/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
059033 |
10/02/2022 |
| HERNANDEZ, TIFFANY |
53-036481 |
1 |
81.00 |
5527********9653 |
08937B |
10/02/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
08961B |
10/02/2022 |
| HILL, RONALD |
53-036176 |
1 |
77.00 |
3792*******4001 |
104522 |
10/02/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
04537D |
10/02/2022 |
| HOLBROOK, RICK |
53-039327 |
1 |
74.00 |
5157********0064 |
12352P |
10/02/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
837270 |
10/02/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
13060Z |
10/02/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********0483 |
03120D |
10/02/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
081634 |
10/02/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
103899 |
10/02/2022 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********0383 |
000525 |
10/02/2022 |
| IVERS, NICOLE |
53-039455 |
1 |
39.00 |
5378********4883 |
09097Z |
10/02/2022 |
| JASPER, SHARON |
53-039092 |
1 |
64.00 |
4266********2924 |
09168A |
10/02/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
850050 |
10/02/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
09154D |
10/02/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********0913 |
09198P |
10/02/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
09189P |
10/02/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
09221D |
10/02/2022 |
| KASOUF, CHICKERY |
53-039605 |
1 |
39.00 |
5466********9377 |
09213P |
10/02/2022 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********6221 |
852360 |
10/02/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0506 |
09235D |
10/02/2022 |
| KELLY, BRIGID |
53-039488 |
1 |
45.00 |
5211********9023 |
081643 |
10/02/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
20191T |
10/02/2022 |
| KENNEDY, MICHAEL |
53-039359 |
1 |
39.00 |
5178********2451 |
09334P |
10/02/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
09290D |
10/02/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
912207 |
10/02/2022 |
| KIRSIS, MAX |
53-039349 |
1 |
74.00 |
3726*******1008 |
198375 |
10/02/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00248R |
10/02/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
009551 |
10/02/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00254B |
10/02/2022 |
| KRUEGER, TREVOR |
53-036249 |
1 |
25.00 |
4270********9977 |
002011 |
10/02/2022 |
| LARKIN, PAUL |
53-039344 |
1 |
45.00 |
4792********6049 |
081650 |
10/02/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
812061 |
10/02/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
000530 |
10/02/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
27864T |
10/02/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********6872 |
09582D |
10/02/2022 |
| LEBEDEV, STEPAN |
53-039210 |
1 |
45.00 |
5424********2620 |
29421P |
10/02/2022 |
| LECLAIR, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********5056 |
081654 |
10/02/2022 |
| LEISS, JOHN |
53-030234 |
1 |
64.00 |
5291********2484 |
09635P |
10/02/2022 |
| LEVY, SEAN |
53-039551 |
1 |
45.00 |
4326********9554 |
161067 |
10/02/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********5486 |
525717 |
10/02/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
64.00 |
6011********4477 |
00271R |
10/02/2022 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
09740D |
10/02/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
09782D |
10/02/2022 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********8370 |
103534 |
10/02/2022 |
| MACKINNON, REECE |
53-039345 |
1 |
45.00 |
6011********7897 |
00228B |
10/02/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
002013 |
10/02/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
081714 |
10/02/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
191579 |
10/02/2022 |
| MAHONEY, STACY |
53-0189 |
1 |
23.00 |
4792********1321 |
081716 |
10/02/2022 |
| MANDEL, ANDREW |
53-039343 |
1 |
59.00 |
5178********3303 |
01992B |
10/02/2022 |
| MARANCIK, ALEX |
53-036767 |
1 |
45.00 |
5109********3727 |
081733 |
10/02/2022 |
| MARCONDES, MOACIR |
53-039127 |
1 |
64.00 |
5424********2880 |
65741P |
10/02/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********2235 |
191776 |
10/02/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
002847 |
10/02/2022 |
| MARSH, MEREDITH |
53-039496 |
1 |
113.00 |
4147********5012 |
02070D |
10/02/2022 |
| MARTIN, MATT |
53-039116 |
1 |
64.00 |
4744********7484 |
161071 |
10/02/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
02109C |
10/02/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
149139 |
10/02/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
002674 |
10/02/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
081740 |
10/02/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8152 |
07650A |
10/02/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
02245B |
10/02/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
02264Z |
10/02/2022 |
| MCNAMARA, PAT |
53-039470 |
1 |
45.00 |
4147********7950 |
02346C |
10/02/2022 |
| MCNEILL, TYLER |
53-039521 |
1 |
45.00 |
5595********2325 |
02355S |
10/02/2022 |
| MEEHAN, JOSHUA |
53-039550 |
1 |
77.00 |
3739*******1007 |
101108 |
10/02/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
69091Z |
10/02/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
181077 |
10/02/2022 |
| MILLBERN, MAURA |
53-036116 |
1 |
23.00 |
3797*******3002 |
119233 |
10/02/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00256R |
10/02/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4147********4974 |
02789D |
10/02/2022 |
| MONGEAU, MEGAN |
53-039321 |
1 |
39.00 |
4117********7207 |
151682 |
10/02/2022 |
| MONTANEZ, JALEN |
53-039459 |
1 |
39.00 |
4373********2220 |
288333 |
10/02/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
441580 |
10/02/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
155582 |
10/02/2022 |
| MORALES, BRETT |
53-036200 |
1 |
39.00 |
4147********2925 |
04248D |
10/02/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
914858 |
10/02/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
04317C |
10/02/2022 |
| MUNK, LOGAN |
53-039347 |
1 |
45.00 |
3713*******1003 |
176493 |
10/02/2022 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
401866 |
10/02/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
10.00 |
4400********6819 |
02706D |
10/02/2022 |
| NARDONE, CRISTA |
53-035602 |
1 |
39.00 |
4361********9726 |
484200 |
10/02/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
321360 |
10/02/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
097370 |
10/02/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
131485 |
10/02/2022 |
| NEWCOMBE, JOHN |
53-039591 |
1 |
77.00 |
3715*******3048 |
194950 |
10/02/2022 |
| NEWTON, RICHARD |
53-039515 |
1 |
45.00 |
5595********1920 |
04616S |
10/02/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
04618C |
10/02/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
04649C |
10/02/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
102701 |
10/02/2022 |
| O BRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
04710A |
10/02/2022 |
| O BRIEN, TERRY |
53-032421 |
1 |
23.00 |
5129********2141 |
103642 |
10/02/2022 |
| O DEA, KATHY |
53-039319 |
1 |
39.00 |
5129********7949 |
104320 |
10/02/2022 |
| O HARA, MICHAEL |
53-036310 |
1 |
39.00 |
4147********3253 |
04747I |
10/02/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
02943D |
10/02/2022 |
| O NEILL JR, ROBERT |
53-039209 |
1 |
83.00 |
4217********4707 |
032375 |
10/02/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
002263 |
10/02/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
081827 |
10/02/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
149241 |
10/02/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
053309 |
10/02/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4313********5648 |
08965C |
10/02/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
04975S |
10/02/2022 |
| PARLENGAS, RONALD |
53-035659 |
1 |
39.00 |
4388********1948 |
05046C |
10/02/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
002906 |
10/02/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05162C |
10/02/2022 |
| PERKINS, JESSICA |
53-039090 |
1 |
39.00 |
5595********3370 |
05155P |
10/02/2022 |
| PERSICHILLO, BRAIDEN |
53-039342 |
1 |
45.00 |
5178********3184 |
05179P |
10/02/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********9508 |
634489 |
10/02/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
464886 |
10/02/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********2407 |
23218P |
10/02/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
03540C |
10/02/2022 |
| PRICE, SEAN |
53-039246 |
1 |
45.00 |
5111********5513 |
851886 |
10/02/2022 |
| PROVENCHER, RICK |
53-039518 |
1 |
64.00 |
4388********0889 |
05247D |
10/02/2022 |
| PUMPHREY, DAVE |
53-039497 |
1 |
39.00 |
5129********0741 |
122304 |
10/02/2022 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
24761P |
10/02/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00201P |
10/02/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
723146 |
10/02/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
053992 |
10/02/2022 |
| RADER, BEN |
53-039354 |
1 |
39.00 |
5109********1079 |
081844 |
10/02/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
05330D |
10/02/2022 |
| RASHBA-MARRERO, BRENDAN |
53-039310 |
1 |
45.00 |
4117********1298 |
181789 |
10/02/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
05722D |
10/02/2022 |
| REIS, KIM |
53-039495 |
1 |
39.00 |
4491********2202 |
081846 |
10/02/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
5534********7038 |
05383Z |
10/02/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
126825 |
10/02/2022 |
| RHUE, LARRY |
53-039313 |
1 |
39.00 |
4179********2180 |
812081 |
10/02/2022 |
| RIGSBY MCADAMS, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
054197 |
10/02/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5206********4301 |
46219Z |
10/02/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00267B |
10/02/2022 |
| RIVERA, ULISES |
53-039594 |
1 |
91.00 |
4388********7375 |
05517D |
10/02/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
185775 |
10/02/2022 |
| ROCHA, KEISSER |
53-035037 |
1 |
93.00 |
4839********7096 |
05553D |
10/02/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
658327 |
10/02/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
484213 |
10/02/2022 |
| ROPE, JOHN DALE |
53-039114 |
1 |
49.00 |
4388********2329 |
05601A |
10/02/2022 |
| ROSS, CHRISTINE |
53-036805 |
1 |
39.00 |
5178********1862 |
05619B |
10/02/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
04970D |
10/02/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00267Z |
10/02/2022 |
| SANDLER, HILARY |
53-039350 |
1 |
39.00 |
5111********3526 |
581808 |
10/02/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
051657 |
10/02/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
07046D |
10/02/2022 |
| SEARS, ANN MARIE |
53-039461 |
1 |
39.00 |
4032********5375 |
000588 |
10/02/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
484216 |
10/02/2022 |
| SEPECK, TOM |
53-039494 |
1 |
64.00 |
5595********1259 |
07155S |
10/02/2022 |
| SEYMOUR, ANDREW |
53-039542 |
1 |
45.00 |
5595********6290 |
07220P |
10/02/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
07282C |
10/02/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********6896 |
07289P |
10/02/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********1948 |
111499 |
10/02/2022 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
081911 |
10/02/2022 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4266********7751 |
07417C |
10/02/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
64.00 |
4032********0327 |
000597 |
10/02/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
07484A |
10/02/2022 |
| SIMPSON, GREG |
53-035171 |
1 |
49.00 |
4815********6300 |
171596 |
10/02/2022 |
| SLOTNIK, JOE |
53-039544 |
1 |
45.00 |
5189********3627 |
54966Z |
10/02/2022 |
| SMARACKO, STEVEN |
53-039352 |
1 |
39.00 |
4266********3760 |
07556B |
10/02/2022 |
| SMITH, MAXX |
53-039213 |
1 |
45.00 |
3798*******2018 |
121501 |
10/02/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
081920 |
10/02/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
07691P |
10/02/2022 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
5524********0911 |
07695Z |
10/02/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
10.00 |
4147********3378 |
07754A |
10/02/2022 |
| SOUTHARD, EDDIE |
53-039332 |
1 |
77.00 |
4388********0964 |
07755D |
10/02/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********4453 |
167374 |
10/02/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
102572 |
10/02/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
287460 |
10/02/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
171931 |
10/02/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00225R |
10/02/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
08019C |
10/02/2022 |
| STONE, JESSICA |
53-039540 |
1 |
49.00 |
4147********1974 |
08036D |
10/02/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
484226 |
10/02/2022 |
| SULLIVAN, MATT |
53-039610 |
1 |
45.00 |
4147********4929 |
08105D |
10/02/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
056333 |
10/02/2022 |
| SYLVA, SAVANNAH |
53-039322 |
1 |
39.00 |
5114********2496 |
056410 |
10/02/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
08245C |
10/02/2022 |
| THOMAS, JEFF |
53-039512 |
1 |
49.00 |
5109********7019 |
081943 |
10/02/2022 |
| THOMAS, WILLIAM |
53-032457 |
1 |
10.00 |
4032********1934 |
000607 |
10/02/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
08346D |
10/02/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********0179 |
08466P |
10/02/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
79207Z |
10/02/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
790707 |
10/02/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
512382 |
10/02/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5218********3409 |
83183Z |
10/02/2022 |
| VASQUEZ, SOREN |
53-039489 |
1 |
45.00 |
4117********7461 |
101390 |
10/02/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
191133 |
10/02/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
081952 |
10/02/2022 |
| VIEIRA, JORDYN |
53-039503 |
1 |
45.00 |
5129********2917 |
192917 |
10/02/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
08605C |
10/02/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
00997A |
10/02/2022 |
| WALKER, CAROLYN |
53-039353 |
1 |
39.00 |
5209********3695 |
08666Z |
10/02/2022 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
142151 |
10/02/2022 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
057048 |
10/02/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
08682C |
10/02/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
00292B |
10/02/2022 |
| WHITE, CALEB |
53-039312 |
1 |
39.00 |
4792********0665 |
081956 |
10/02/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********3333 |
08724C |
10/02/2022 |
| WHITNEY, DANIELLE |
53-035812 |
1 |
39.00 |
5240********1799 |
08719P |
10/02/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
08739B |
10/02/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00223P |
10/02/2022 |
| WILSON, LEIGH |
53-039514 |
1 |
64.00 |
5111********1935 |
362266 |
10/02/2022 |
| WILSON, NIGEL |
53-039652 |
1 |
45.00 |
3792*******2009 |
105248 |
10/02/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
08782B |
10/02/2022 |
| WOODILL, BRIAN |
53-039166 |
1 |
64.00 |
4840********0861 |
000610 |
10/02/2022 |
| WORMELL, ETHAN |
53-039451 |
1 |
64.00 |
4411********6056 |
091919 |
10/02/2022 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********5004 |
200196 |
10/02/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
142500 |
10/02/2022 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********1604 |
000611 |
10/02/2022 |
| YOURELL, RYAN |
53-039609 |
1 |
45.00 |
4232********0519 |
084519 |
10/02/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
00068Z |
10/02/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H85949 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1780.00 |
| 122 |
MasterCard |
5854.00 |
| 215 |
Visa |
10463.99 |
| 16 |
Discover |
790.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
18887.99 |