Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
030450 |
12/01/2022 |
| ADAMS, GRIFFIN |
53-039558 |
1 |
39.00 |
4640********1190 |
03516D |
12/01/2022 |
| ALDEN, WALLACE |
53-039579 |
1 |
64.00 |
4427********5351 |
985980 |
12/01/2022 |
| ALEXANDER, MARIA |
53-039336 |
1 |
64.00 |
5378********0009 |
03553Z |
12/01/2022 |
| ALLEN, ELIZABETH |
53-039326 |
1 |
31.00 |
4179********6847 |
301040 |
12/01/2022 |
| ALTY, MOLLY |
53-039385 |
1 |
39.00 |
4032********1010 |
955253 |
12/01/2022 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
009932 |
12/01/2022 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
04334C |
12/01/2022 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
293521 |
12/01/2022 |
| ANTON, SEAN |
53-036476 |
1 |
39.00 |
4147********4087 |
03580D |
12/01/2022 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
32825Z |
12/01/2022 |
| AUDYATIS, NOLAN |
53-039358 |
1 |
45.00 |
4032********0324 |
955254 |
12/01/2022 |
| BADER, DONALD |
53-039158 |
1 |
64.00 |
3739*******3006 |
163799 |
12/01/2022 |
| BAILEY, CHRIS |
53-034320 |
1 |
39.00 |
4147********2492 |
03637D |
12/01/2022 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
02289A |
12/01/2022 |
| BALLOU, CAROL |
53-034923 |
1 |
10.00 |
4792********4546 |
963731 |
12/01/2022 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
03677C |
12/01/2022 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
009996 |
12/01/2022 |
| BASS, BEN |
53-039686 |
1 |
45.00 |
5466********7420 |
33895P |
12/01/2022 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********4582 |
03716D |
12/01/2022 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5347********0070 |
298305 |
12/01/2022 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
03726D |
12/01/2022 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
908245 |
12/01/2022 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
298852 |
12/01/2022 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
351355 |
12/01/2022 |
| BICE, CJ |
53-039401 |
1 |
45.00 |
4270********9545 |
001153 |
12/01/2022 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
301050 |
12/01/2022 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
010050 |
12/01/2022 |
| BODEN, SEAN |
53-039549 |
1 |
45.00 |
4792********4198 |
030500 |
12/01/2022 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
030501 |
12/01/2022 |
| BOTELHO, BILL |
53-039611 |
1 |
45.00 |
4060********7145 |
05048C |
12/01/2022 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
10.00 |
4100********9203 |
12655D |
12/01/2022 |
| BOUDREAU, LAUREN |
53-039375 |
1 |
39.00 |
4147********3805 |
05071D |
12/01/2022 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
030502 |
12/01/2022 |
| BRADY, JIM |
53-039706 |
1 |
49.00 |
4388********7369 |
05089C |
12/01/2022 |
| BRIGHAM, GERARD |
53-039311 |
1 |
49.00 |
4147********3505 |
05091D |
12/01/2022 |
| BROGAN, RYAN |
53-039317 |
1 |
49.00 |
3772*******1007 |
108295 |
12/01/2022 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
785043 |
12/01/2022 |
| BROOKS, ERIC |
53-033933 |
1 |
87.00 |
4388********1911 |
05105D |
12/01/2022 |
| BROWN, DIANE |
53-0116 |
1 |
23.00 |
4050********4597 |
05129C |
12/01/2022 |
| BRUMFIELD, AMANDA |
53-031781 |
1 |
49.00 |
4400********8539 |
05361C |
12/01/2022 |
| BRUNI, DANIELLE |
53-039272 |
1 |
83.00 |
4003********1399 |
05149D |
12/01/2022 |
| BRUNI, DOMINIC |
53-036747 |
1 |
45.00 |
5114********7712 |
010129 |
12/01/2022 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********8217 |
305616 |
12/01/2022 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
030506 |
12/01/2022 |
| BUGBEE, CAROL |
53-039513 |
1 |
39.00 |
4147********9551 |
05192D |
12/01/2022 |
| BURKE, DONNA |
53-039491 |
1 |
77.00 |
3719*******7031 |
180680 |
12/01/2022 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
961887 |
12/01/2022 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
45.00 |
5499********1331 |
62762Z |
12/01/2022 |
| BURNS, CAROL |
53-039684 |
1 |
45.00 |
6011********8029 |
00191R |
12/01/2022 |
| CAMERON, CASEY |
53-039372 |
1 |
45.00 |
4388********4502 |
05235D |
12/01/2022 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
308788 |
12/01/2022 |
| CARBAUGH, CAROL |
53-035271 |
1 |
64.00 |
4147********6642 |
05248C |
12/01/2022 |
| CARDILLO, BOB |
53-036468 |
1 |
64.00 |
4400********9450 |
08873D |
12/01/2022 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
05261A |
12/01/2022 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
010188 |
12/01/2022 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
010202 |
12/01/2022 |
| CARROLL, PAUL |
53-039712 |
1 |
49.00 |
4792********1779 |
030510 |
12/01/2022 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
05340P |
12/01/2022 |
| CARSON, LESLIE |
53-039531 |
1 |
32.00 |
4147********2166 |
05326D |
12/01/2022 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
160955 |
12/01/2022 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
100758 |
12/01/2022 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
77.00 |
3728*******5006 |
176993 |
12/01/2022 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
030512 |
12/01/2022 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001499 |
12/01/2022 |
| CHALIFOUX, CHANOK |
53-039380 |
1 |
39.00 |
5524********2138 |
02969S |
12/01/2022 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
40275P |
12/01/2022 |
| CHAMPAGNE, HEIDI |
53-039062 |
1 |
39.00 |
3717*******3012 |
184460 |
12/01/2022 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00114B |
12/01/2022 |
| CHAPMAN, BEN |
53-036661 |
1 |
64.00 |
5111********2715 |
320596 |
12/01/2022 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
5218********1704 |
40928Z |
12/01/2022 |
| CHAPMAN, MARY |
53-035029 |
1 |
39.00 |
4744********5802 |
110551 |
12/01/2022 |
| CHETWYND, JOEY |
53-039493 |
1 |
64.00 |
4427********0495 |
250572 |
12/01/2022 |
| CHRISTIAN, KIM |
53-039110 |
1 |
39.00 |
5595********0191 |
05484P |
12/01/2022 |
| CLARKE, DAVE |
53-039492 |
1 |
39.00 |
5240********0637 |
05471T |
12/01/2022 |
| CLEARY, BILL |
53-036839 |
1 |
49.00 |
5174********3011 |
010298 |
12/01/2022 |
| CODY, KEVIN |
53-039396 |
1 |
49.00 |
4427********9440 |
949207 |
12/01/2022 |
| COFFEY, CHRISTINA |
53-036699 |
1 |
39.00 |
3712*******4014 |
190156 |
12/01/2022 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001383 |
12/01/2022 |
| COLLINS, JERRY |
53-027682 |
1 |
77.00 |
4266********9386 |
05532B |
12/01/2022 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
170755 |
12/01/2022 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********1142 |
001831 |
12/01/2022 |
| CONNOLLY, ALISON |
53-039304 |
1 |
45.00 |
4179********3656 |
301050 |
12/01/2022 |
| CONNOLLY, JACK |
53-036513 |
1 |
45.00 |
4427********3455 |
003690 |
12/01/2022 |
| COOMBS, CHARLIE |
53-039498 |
1 |
39.00 |
4147********8815 |
05569D |
12/01/2022 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
955256 |
12/01/2022 |
| CORCORAN, RYAN |
53-039546 |
1 |
49.00 |
5178********3961 |
05591B |
12/01/2022 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
05601D |
12/01/2022 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
05610D |
12/01/2022 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********9977 |
120356 |
12/01/2022 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
64.00 |
5129********2092 |
320871 |
12/01/2022 |
| CROCKER, CARRIE |
53-035559 |
1 |
93.00 |
5240********6049 |
05652T |
12/01/2022 |
| CRONIN, CHRISTOPHER |
53-034623 |
1 |
39.00 |
5111********5009 |
392505 |
12/01/2022 |
| CULLEN, STACEY |
53-034713 |
1 |
39.00 |
5466********3916 |
44654Z |
12/01/2022 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
030523 |
12/01/2022 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********6954 |
001326 |
12/01/2022 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
004484 |
12/01/2022 |
| DAVISON, LISA |
53-025943 |
1 |
103.00 |
3727*******1008 |
123865 |
12/01/2022 |
| DEALY, RICHARD |
53-033221 |
1 |
39.00 |
4032********5569 |
955258 |
12/01/2022 |
| DELAHOYA, MONICA |
53-039002 |
1 |
83.00 |
4400********5759 |
04871A |
12/01/2022 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
160054 |
12/01/2022 |
| DESROCHES, BENJAMIN |
53-039541 |
1 |
45.00 |
4361********6878 |
995145 |
12/01/2022 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
5524********1850 |
06226Z |
12/01/2022 |
| DICK, BRIAN |
53-036657 |
1 |
64.00 |
5324********6911 |
360354 |
12/01/2022 |
| DIGIACOMO, AMANDA |
53-025188 |
1 |
83.00 |
4032********7395 |
955259 |
12/01/2022 |
| DILLON, JAMES |
53-039044 |
1 |
45.00 |
4839********0171 |
05790C |
12/01/2022 |
| DILLON, LISA |
53-036662 |
1 |
39.00 |
5129********1624 |
326952 |
12/01/2022 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00146R |
12/01/2022 |
| DOHERTY, ALICE |
53-039403 |
1 |
39.00 |
4117********7612 |
170754 |
12/01/2022 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
64.00 |
5595********2640 |
05833P |
12/01/2022 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
05851G |
12/01/2022 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********9456 |
955261 |
12/01/2022 |
| DOUGHERTY, LYNE |
53-039486 |
1 |
49.00 |
4802********6665 |
058680 |
12/01/2022 |
| DUCA, ROB |
53-039145 |
1 |
10.00 |
4032********9401 |
955262 |
12/01/2022 |
| DUNN, JENN |
53-039382 |
1 |
39.00 |
4117********0693 |
140956 |
12/01/2022 |
| EHWA, THOMAS |
53-036697 |
1 |
49.00 |
6011********1065 |
00164R |
12/01/2022 |
| ELLIS, WYATT |
53-036410 |
1 |
39.00 |
5146********3552 |
030530 |
12/01/2022 |
| ENOS, LAURIE |
53-035764 |
1 |
64.00 |
4400********5089 |
03653D |
12/01/2022 |
| EVANS, DIANA |
53-039320 |
1 |
39.00 |
4792********1648 |
030531 |
12/01/2022 |
| EVANS, MARA |
53-036535 |
1 |
39.00 |
4427********3490 |
903509 |
12/01/2022 |
| EWING, STEPHEN |
53-035609 |
1 |
39.00 |
5178********4082 |
05969P |
12/01/2022 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
49.00 |
4427********5042 |
227913 |
12/01/2022 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
05980D |
12/01/2022 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4145********0805 |
001954 |
12/01/2022 |
| FERREIRA, TIFFANII |
53-039606 |
1 |
39.00 |
4145********5757 |
001260 |
12/01/2022 |
| FIELDING, JACK |
53-039112 |
1 |
39.00 |
5187********3618 |
06007W |
12/01/2022 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06960B |
12/01/2022 |
| FINN, CONNOR |
53-039389 |
1 |
45.00 |
5424********4334 |
49352P |
12/01/2022 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
06019D |
12/01/2022 |
| FISHMAN, MARY |
53-039333 |
1 |
64.00 |
4117********2418 |
170752 |
12/01/2022 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
06056C |
12/01/2022 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
030536 |
12/01/2022 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********0256 |
443823 |
12/01/2022 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
06072D |
12/01/2022 |
| FLYNN, WILLIAM |
53-036503 |
1 |
39.00 |
4147********9149 |
06094A |
12/01/2022 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00122R |
12/01/2022 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
955263 |
12/01/2022 |
| FREDEROSKI, HARRY |
53-039548 |
1 |
45.00 |
4266********9253 |
06112C |
12/01/2022 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00120R |
12/01/2022 |
| FUSCALDO, CHRISTINA |
53-039462 |
1 |
64.00 |
5111********1179 |
852677 |
12/01/2022 |
| GAULT, NICHOLAS |
53-039168 |
1 |
64.00 |
4361********0134 |
995146 |
12/01/2022 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
00987D |
12/01/2022 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
06204D |
12/01/2022 |
| GERSABECK, EDWARD |
53-034437 |
1 |
10.00 |
4305********7870 |
06224C |
12/01/2022 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
64.00 |
3728*******2009 |
154365 |
12/01/2022 |
| GHIRARDINI, ALESSANDRO |
53-036412 |
1 |
45.00 |
3722*******1003 |
102461 |
12/01/2022 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
64.00 |
3713*******1007 |
108350 |
12/01/2022 |
| GIANOULIS, STACY |
53-036512 |
1 |
81.00 |
4037********9523 |
301050 |
12/01/2022 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
06263C |
12/01/2022 |
| GILREIN, LAUREN |
53-039383 |
1 |
39.00 |
5129********0618 |
342695 |
12/01/2022 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
955268 |
12/01/2022 |
| GRADY, BRIAN |
53-036745 |
1 |
39.00 |
4117********3783 |
150555 |
12/01/2022 |
| GRAFF, CHRIS |
53-039138 |
1 |
132.00 |
3797*******6003 |
106034 |
12/01/2022 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
6011********1011 |
00111B |
12/01/2022 |
| GRANT, PAM |
53-039370 |
1 |
77.00 |
5524********0207 |
04785S |
12/01/2022 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
06337D |
12/01/2022 |
| GREER, KRYSTA |
53-039711 |
1 |
39.00 |
4032********1864 |
955269 |
12/01/2022 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
06365Z |
12/01/2022 |
| GREIM, MINDY |
53-039468 |
1 |
25.00 |
4400********3280 |
02144D |
12/01/2022 |
| GRENIER, KRISTIE |
53-039318 |
1 |
64.00 |
5109********6654 |
030546 |
12/01/2022 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2263 |
06401D |
12/01/2022 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
346307 |
12/01/2022 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
347054 |
12/01/2022 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
00988C |
12/01/2022 |
| GYRA, MIKE |
53-034441 |
1 |
48.00 |
4400********9147 |
05202D |
12/01/2022 |
| HAMMOND, HEATHER |
53-039458 |
1 |
39.00 |
6011********3261 |
00183R |
12/01/2022 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********1901 |
06451D |
12/01/2022 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
110052 |
12/01/2022 |
| HANNA, MD, THOMAS |
53-030400 |
1 |
23.00 |
4032********6005 |
955271 |
12/01/2022 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
010863 |
12/01/2022 |
| HARMON, JOSHUA |
53-036157 |
1 |
39.00 |
4266********7749 |
06510D |
12/01/2022 |
| HAROLD, JR., NEIL |
53-039199 |
1 |
23.00 |
3729*******5004 |
167845 |
12/01/2022 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
06535Z |
12/01/2022 |
| HART, SUSAN |
53-036490 |
1 |
39.00 |
4305********0780 |
06551C |
12/01/2022 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
06545D |
12/01/2022 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
39.00 |
5515********9503 |
010903 |
12/01/2022 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
030553 |
12/01/2022 |
| HENDY, SUSAN |
53-032957 |
1 |
10.00 |
5122********0018 |
25377Z |
12/01/2022 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******6004 |
106404 |
12/01/2022 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
131970 |
12/01/2022 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
590793 |
12/01/2022 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
06639B |
12/01/2022 |
| HILL, RONALD |
53-036176 |
1 |
77.00 |
3792*******4001 |
190374 |
12/01/2022 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
07364D |
12/01/2022 |
| HOLBROOK, RICK |
53-039327 |
1 |
74.00 |
5157********0064 |
57817P |
12/01/2022 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
407157 |
12/01/2022 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
58303Z |
12/01/2022 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********0483 |
03480D |
12/01/2022 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
030557 |
12/01/2022 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
122835 |
12/01/2022 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********0383 |
955272 |
12/01/2022 |
| IVERS, NICOLE |
53-039455 |
1 |
64.00 |
5378********4883 |
06748Z |
12/01/2022 |
| JACINTO, GINA |
53-035904 |
1 |
23.00 |
5424********5971 |
59332P |
12/01/2022 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
911863 |
12/01/2022 |
| JORDAN, KAREN |
53-030175 |
1 |
39.00 |
4147********9540 |
06771D |
12/01/2022 |
| JOY, TOM |
53-035957 |
1 |
39.00 |
5593********0913 |
06788P |
12/01/2022 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
06793P |
12/01/2022 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
06798D |
12/01/2022 |
| KASOUF, CHICKERY |
53-039605 |
1 |
39.00 |
5466********9377 |
08019P |
12/01/2022 |
| KEELER, JIM |
53-039391 |
1 |
45.00 |
4400********9739 |
06211D |
12/01/2022 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0506 |
08024D |
12/01/2022 |
| KELLY, BRIGID |
53-039488 |
1 |
45.00 |
5211********9023 |
030601 |
12/01/2022 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
60458T |
12/01/2022 |
| KENNEDY, MICHAEL |
53-039359 |
1 |
39.00 |
5178********2451 |
08083P |
12/01/2022 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
08069D |
12/01/2022 |
| KILDUFF, TARA |
53-039376 |
1 |
84.00 |
4147********2192 |
08093D |
12/01/2022 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
030603 |
12/01/2022 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
390475 |
12/01/2022 |
| KIRBY, EUNAN |
53-039346 |
1 |
45.00 |
5108********1263 |
862141 |
12/01/2022 |
| KIRSIS, MAX |
53-039349 |
1 |
74.00 |
3726*******1008 |
197439 |
12/01/2022 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00153R |
12/01/2022 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
4258********0091 |
061040 |
12/01/2022 |
| KOPCAK, CHASE |
53-039418 |
1 |
49.00 |
5129********5610 |
366088 |
12/01/2022 |
| KRISTY, MARYANN |
53-036158 |
1 |
10.00 |
6011********6347 |
00188B |
12/01/2022 |
| LARKIN, PAUL |
53-039344 |
1 |
45.00 |
4792********6049 |
030608 |
12/01/2022 |
| LASELVA, FRED |
53-036487 |
1 |
64.00 |
4798********5858 |
301060 |
12/01/2022 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********4322 |
955274 |
12/01/2022 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
63280T |
12/01/2022 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********6872 |
08264D |
12/01/2022 |
| LECLAIR, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********5056 |
030608 |
12/01/2022 |
| LEISS, JOHN |
53-030234 |
1 |
64.00 |
5291********2484 |
08288P |
12/01/2022 |
| LEVY, SEAN |
53-039551 |
1 |
45.00 |
4326********9554 |
110360 |
12/01/2022 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********5486 |
322097 |
12/01/2022 |
| LIPTROT, ASHTON |
53-039047 |
1 |
64.00 |
6011********4477 |
00149R |
12/01/2022 |
| LODGE, WILLIAM |
53-039081 |
1 |
39.00 |
4251********5651 |
001937 |
12/01/2022 |
| LOKERSON, SHANE |
53-036112 |
1 |
39.00 |
4792********0992 |
030610 |
12/01/2022 |
| LONG, DONALD |
53-036812 |
1 |
39.00 |
4427********4817 |
860769 |
12/01/2022 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
08343D |
12/01/2022 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
08368D |
12/01/2022 |
| LOWTHER, CAREY |
53-035392 |
1 |
39.00 |
4143********8370 |
700770 |
12/01/2022 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
020604 |
12/01/2022 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
462465 |
12/01/2022 |
| MACDONALD, MARIAH |
53-039700 |
1 |
45.00 |
5156********8074 |
08414Z |
12/01/2022 |
| MACKINNON, REECE |
53-039345 |
1 |
45.00 |
6011********7897 |
00190B |
12/01/2022 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001293 |
12/01/2022 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
030614 |
12/01/2022 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********5485 |
130462 |
12/01/2022 |
| MAHONEY, STACY |
53-0189 |
1 |
23.00 |
4792********1321 |
030615 |
12/01/2022 |
| MAHONEY, TOM |
53-036552 |
1 |
64.00 |
5466********7353 |
67186Z |
12/01/2022 |
| MANDEL, ANDREW |
53-039343 |
1 |
59.00 |
5178********3303 |
08485B |
12/01/2022 |
| MARANCIK, ALEX |
53-036767 |
1 |
45.00 |
5109********3727 |
030616 |
12/01/2022 |
| MARCONDES, ISABELLA |
53-039156 |
1 |
64.00 |
5424********2880 |
67533P |
12/01/2022 |
| MARCUS, LIZ |
53-034578 |
1 |
64.00 |
4117********2235 |
140164 |
12/01/2022 |
| MARFATIA, AMAN |
53-039280 |
1 |
39.00 |
4269********6491 |
001937 |
12/01/2022 |
| MARSH, MEREDITH |
53-039496 |
1 |
113.00 |
4147********5012 |
08545D |
12/01/2022 |
| MARTIN, MATT |
53-039116 |
1 |
64.00 |
4744********7484 |
110069 |
12/01/2022 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
08571C |
12/01/2022 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
142876 |
12/01/2022 |
| MCCARTHY, JAMES TIGER |
53-039164 |
1 |
39.00 |
4270********3418 |
001281 |
12/01/2022 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
030620 |
12/01/2022 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8152 |
02178A |
12/01/2022 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
08612B |
12/01/2022 |
| MCELROY, OWEN |
53-039041 |
1 |
74.00 |
4147********5366 |
08634D |
12/01/2022 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
08631Z |
12/01/2022 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
026032 |
12/01/2022 |
| MCNABB, ANTHONY |
53-039490 |
1 |
77.00 |
4147********4031 |
08647C |
12/01/2022 |
| MCNAMARA, PAT |
53-039470 |
1 |
45.00 |
4147********7950 |
08663C |
12/01/2022 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
82482Z |
12/01/2022 |
| MELANSON, OONA |
53-039666 |
1 |
49.00 |
4032********2688 |
955275 |
12/01/2022 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
180464 |
12/01/2022 |
| MILLBERN, MAURA |
53-036116 |
1 |
23.00 |
3797*******3002 |
162256 |
12/01/2022 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00159R |
12/01/2022 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4147********4974 |
08727D |
12/01/2022 |
| MONGEAU, MEGAN |
53-039321 |
1 |
39.00 |
4117********7207 |
150767 |
12/01/2022 |
| MONTANEZ, JALEN |
53-039459 |
1 |
39.00 |
4373********2220 |
504896 |
12/01/2022 |
| MONTEITH, KRISTIN |
53-039054 |
1 |
103.00 |
4427********2363 |
095999 |
12/01/2022 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
188253 |
12/01/2022 |
| MORALES, BRETT |
53-036200 |
1 |
39.00 |
4147********2925 |
08773D |
12/01/2022 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
568527 |
12/01/2022 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
08785C |
12/01/2022 |
| MUNK, LOGAN |
53-039347 |
1 |
45.00 |
3713*******1003 |
163154 |
12/01/2022 |
| MURPHY, EMMA |
53-039395 |
1 |
45.00 |
6011********7113 |
00162R |
12/01/2022 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
683278 |
12/01/2022 |
| NADEL, HANNAH |
53-039160 |
1 |
10.00 |
4400********6819 |
02186D |
12/01/2022 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
511407 |
12/01/2022 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
388469 |
12/01/2022 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
160265 |
12/01/2022 |
| NEWCOMBE, JOHN |
53-039591 |
1 |
77.00 |
3715*******3048 |
147662 |
12/01/2022 |
| NEWTON, RICHARD |
53-039515 |
1 |
45.00 |
5595********9792 |
08895S |
12/01/2022 |
| NICKINELLO, JODI |
53-039142 |
1 |
64.00 |
4266********5066 |
08906C |
12/01/2022 |
| NOREAU, DUANE |
53-039453 |
1 |
64.00 |
5410********5084 |
89997Z |
12/01/2022 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
08917C |
12/01/2022 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
391000 |
12/01/2022 |
| O BRIEN, KENDALL |
53-036314 |
1 |
39.00 |
4262********1795 |
08931A |
12/01/2022 |
| O BRIEN, TERRY |
53-032421 |
1 |
23.00 |
5129********2141 |
391665 |
12/01/2022 |
| O DEA, KATHY |
53-039319 |
1 |
39.00 |
5129********7949 |
391688 |
12/01/2022 |
| O HARA, MICHAEL |
53-039339 |
1 |
39.00 |
4147********3253 |
08970I |
12/01/2022 |
| O KELLY, DEBORAH |
53-039144 |
1 |
39.00 |
4313********4071 |
06661D |
12/01/2022 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001476 |
12/01/2022 |
| OSLUND, CORTNEY |
53-039003 |
1 |
64.00 |
5111********3923 |
580187 |
12/01/2022 |
| PAGE, RUSTY |
53-039393 |
1 |
45.00 |
4266********3124 |
08997B |
12/01/2022 |
| PALMER, BETH |
53-030907 |
1 |
39.00 |
4792********1233 |
030633 |
12/01/2022 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
126888 |
12/01/2022 |
| PAPADOPOULOS, NICHOLAS |
53-029832 |
1 |
49.00 |
5114********3109 |
011761 |
12/01/2022 |
| PARAJULI, ASHOK |
53-036815 |
1 |
64.00 |
5524********7621 |
07891M |
12/01/2022 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4145********9364 |
001630 |
12/01/2022 |
| PARK, MATT |
53-039006 |
1 |
39.00 |
5524********0205 |
04299S |
12/01/2022 |
| PATTERSON, ROBERT |
53-034795 |
1 |
49.00 |
5111********0583 |
910287 |
12/01/2022 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001786 |
12/01/2022 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
09112C |
12/01/2022 |
| PERSICHILLO, BRAIDEN |
53-039342 |
1 |
45.00 |
5178********3184 |
09116P |
12/01/2022 |
| PESTILLI, EVAN |
53-039399 |
1 |
45.00 |
4427********9568 |
963618 |
12/01/2022 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********9508 |
590984 |
12/01/2022 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
633436 |
12/01/2022 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********2532 |
09168P |
12/01/2022 |
| PLEHN, SARA |
53-039058 |
1 |
39.00 |
5424********2407 |
77652P |
12/01/2022 |
| POTI, KELLY |
53-036385 |
1 |
39.00 |
3772*******1019 |
167568 |
12/01/2022 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
03876C |
12/01/2022 |
| PROPHETT, CATHLEEN |
53-039504 |
1 |
23.00 |
5209********5193 |
09234B |
12/01/2022 |
| PROVENCHER, RICK |
53-039518 |
1 |
64.00 |
4388********0889 |
09248A |
12/01/2022 |
| PUMPHREY, DAVE |
53-039497 |
1 |
39.00 |
5129********0741 |
401695 |
12/01/2022 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
79001P |
12/01/2022 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00179P |
12/01/2022 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
603181 |
12/01/2022 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
011929 |
12/01/2022 |
| RADER, BEN |
53-039354 |
1 |
39.00 |
5109********1079 |
030644 |
12/01/2022 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
4388********8543 |
09316D |
12/01/2022 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
05082D |
12/01/2022 |
| REIS, KIM |
53-039495 |
1 |
39.00 |
4491********2202 |
030645 |
12/01/2022 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
5534********7038 |
09372S |
12/01/2022 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********5919 |
406241 |
12/01/2022 |
| RHUE, LARRY |
53-039313 |
1 |
39.00 |
4179********2180 |
301060 |
12/01/2022 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********5857 |
09405C |
12/01/2022 |
| RIGSBY MCADAMS, ANDREW |
53-039426 |
1 |
64.00 |
5114********4402 |
012007 |
12/01/2022 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5206********4301 |
41198Z |
12/01/2022 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00167B |
12/01/2022 |
| RIVERA, ULISES |
53-039594 |
1 |
10.00 |
4388********7375 |
09450D |
12/01/2022 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
100566 |
12/01/2022 |
| RODGERS, AIDAN |
53-035852 |
1 |
83.00 |
4427********4786 |
784109 |
12/01/2022 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4361********8745 |
995151 |
12/01/2022 |
| ROGERS, AIDEN |
53-039367 |
1 |
45.00 |
4032********2972 |
955281 |
12/01/2022 |
| ROSE, STEVE |
53-039357 |
1 |
39.00 |
3713*******2005 |
127546 |
12/01/2022 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
09352D |
12/01/2022 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********6137 |
00111P |
12/01/2022 |
| SABIN, BEN |
53-039390 |
1 |
45.00 |
4427********8748 |
215594 |
12/01/2022 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00121Z |
12/01/2022 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
011646 |
12/01/2022 |
| SCHULTZ, MYLES |
53-039381 |
1 |
39.00 |
5524********1793 |
03795S |
12/01/2022 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
09596D |
12/01/2022 |
| SEARS, ANN MARIE |
53-039461 |
1 |
39.00 |
4032********5375 |
955282 |
12/01/2022 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
995153 |
12/01/2022 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
09634C |
12/01/2022 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********6896 |
09659P |
12/01/2022 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********6452 |
110963 |
12/01/2022 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
030655 |
12/01/2022 |
| SHEWCHUK, DON |
53-039676 |
1 |
49.00 |
4400********8417 |
06699D |
12/01/2022 |
| SILVA, VINCE |
53-034875 |
1 |
64.00 |
4266********7751 |
09688C |
12/01/2022 |
| SILVESTRI, TOM |
53-035464 |
1 |
39.00 |
4032********0327 |
955284 |
12/01/2022 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
09729A |
12/01/2022 |
| SIMPSON, GREG |
53-035171 |
1 |
49.00 |
4815********6300 |
110968 |
12/01/2022 |
| SMARACKO, STEVEN |
53-039352 |
1 |
39.00 |
4266********3760 |
09722B |
12/01/2022 |
| SMITH, MAXX |
53-039213 |
1 |
45.00 |
3798*******2018 |
189930 |
12/01/2022 |
| SOBOLEWSKI, JESSICA |
53-028397 |
1 |
39.00 |
4792********1708 |
030658 |
12/01/2022 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
09763P |
12/01/2022 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
55.00 |
4798********6615 |
301060 |
12/01/2022 |
| SOUTHARD, EDDIE |
53-039332 |
1 |
77.00 |
4388********0964 |
09788D |
12/01/2022 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********8244 |
419402 |
12/01/2022 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
188965 |
12/01/2022 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
862142 |
12/01/2022 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
420801 |
12/01/2022 |
| STEFANIDAKIS, SIMEON |
53-039064 |
1 |
74.00 |
6011********0640 |
00162R |
12/01/2022 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
01046C |
12/01/2022 |
| STILES, CHRIS |
53-036830 |
1 |
39.00 |
5178********3914 |
01046P |
12/01/2022 |
| STONE, JESSICA |
53-039540 |
1 |
49.00 |
4147********1974 |
01069D |
12/01/2022 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
995154 |
12/01/2022 |
| SULLIVAN, MATT |
53-039610 |
1 |
45.00 |
4147********4929 |
01090D |
12/01/2022 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
012339 |
12/01/2022 |
| SYLVA, SAVANNAH |
53-039322 |
1 |
39.00 |
5114********2496 |
012345 |
12/01/2022 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
01137C |
12/01/2022 |
| THOMAS, BILL |
53-039702 |
1 |
39.00 |
4032********1934 |
955287 |
12/01/2022 |
| THOMAS, JEFF |
53-039512 |
1 |
49.00 |
5109********7019 |
030705 |
12/01/2022 |
| THOMPSON, NICOLE |
53-039379 |
1 |
39.00 |
4400********6543 |
09907D |
12/01/2022 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
01173D |
12/01/2022 |
| TOMPKINS, KALLIE |
53-039626 |
1 |
45.00 |
5129********4381 |
426442 |
12/01/2022 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********0179 |
01218P |
12/01/2022 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
88647Z |
12/01/2022 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
852512 |
12/01/2022 |
| VACCARO, ADAM |
53-039404 |
1 |
64.00 |
4179********1792 |
301070 |
12/01/2022 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
362678 |
12/01/2022 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5218********6109 |
89300Z |
12/01/2022 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
429258 |
12/01/2022 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
64.00 |
4792********1211 |
030708 |
12/01/2022 |
| VIEIRA, JORDYN |
53-039503 |
1 |
45.00 |
5129********2917 |
429250 |
12/01/2022 |
| VIEN, CHRISTOPHER |
53-039402 |
1 |
39.00 |
4427********7742 |
242369 |
12/01/2022 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
01295C |
12/01/2022 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
124449 |
12/01/2022 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
03090A |
12/01/2022 |
| WALKER, CAROLYN |
53-039353 |
1 |
39.00 |
5209********3695 |
01319S |
12/01/2022 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
122213 |
12/01/2022 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
012481 |
12/01/2022 |
| WATTERS, JOEY |
53-039039 |
1 |
45.00 |
4388********2381 |
01361D |
12/01/2022 |
| WAYNER, ZACHARY |
53-039645 |
1 |
45.00 |
5524********3472 |
06744S |
12/01/2022 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
01387C |
12/01/2022 |
| WHATLEY, AARON |
53-039415 |
1 |
49.00 |
5358********7293 |
00159B |
12/01/2022 |
| WHITE, CALEB |
53-039312 |
1 |
39.00 |
4792********0665 |
030713 |
12/01/2022 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********3333 |
01398C |
12/01/2022 |
| WIKLUND, MARK |
53-039126 |
1 |
64.00 |
5178********9705 |
01424B |
12/01/2022 |
| WILCOX, HARRISON |
53-036437 |
1 |
45.00 |
5114********0802 |
012531 |
12/01/2022 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00185T |
12/01/2022 |
| WILSON, LEIGH |
53-039514 |
1 |
64.00 |
5111********1935 |
321337 |
12/01/2022 |
| WILSON, NIGEL |
53-039652 |
1 |
45.00 |
3792*******2009 |
192331 |
12/01/2022 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
01473B |
12/01/2022 |
| WORMELL, ETHAN |
53-039451 |
1 |
64.00 |
4411********6056 |
060704 |
12/01/2022 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
110978 |
12/01/2022 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********1604 |
955291 |
12/01/2022 |
| YOURELL, RYAN |
53-039609 |
1 |
45.00 |
4232********0519 |
068860 |
12/01/2022 |
| ZIGANTE, JOAO |
53-039051 |
1 |
120.00 |
5452********1467 |
01540Z |
12/01/2022 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H34665 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 31 |
American Express |
1665.00 |
| 131 |
MasterCard |
6226.00 |
| 228 |
Visa |
10898.99 |
| 18 |
Discover |
880.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
19669.99 |