Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTOPHER |
53-033594 |
1 |
49.00 |
5109********7838 |
041339 |
05/01/2023 |
| ADAMS, GRIFFIN |
53-039558 |
1 |
39.00 |
4640********1190 |
00203D |
05/01/2023 |
| ADAMSON, JAKE |
53-039825 |
1 |
39.00 |
5463********9046 |
935677 |
05/01/2023 |
| ADLER, ANNIE |
53-039378 |
1 |
39.00 |
4147********9665 |
00226D |
05/01/2023 |
| ALCOTT, BONNIE |
53-036441 |
1 |
49.00 |
4427********9411 |
306658 |
05/01/2023 |
| ALDEN, WALLACE |
53-039579 |
1 |
64.00 |
4427********5351 |
417166 |
05/01/2023 |
| ALEXANDER, MARIA |
53-039336 |
1 |
64.00 |
5378********0009 |
00262Z |
05/01/2023 |
| ALLEN, ELIZABETH |
53-039326 |
1 |
31.00 |
4179********6847 |
401031 |
05/01/2023 |
| ANDERSON, ALYSSA |
53-036579 |
1 |
39.00 |
5114********5842 |
097936 |
05/01/2023 |
| ANDERSON, AMANDA |
53-031781 |
1 |
49.00 |
4400********5920 |
09871C |
05/01/2023 |
| ANDERSON, CALEB |
53-039844 |
1 |
68.00 |
4839********6162 |
00321D |
05/01/2023 |
| ANDERSON, GIANNA |
53-039870 |
1 |
39.00 |
4147********7571 |
00313D |
05/01/2023 |
| ANDERSON, SEAN |
53-033835 |
1 |
49.00 |
4313********5659 |
00499C |
05/01/2023 |
| ANGELES, JR, FERDINAND |
53-035627 |
1 |
39.00 |
5129********8767 |
824454 |
05/01/2023 |
| ANTON, SEAN |
53-036476 |
1 |
64.00 |
4147********4087 |
00348D |
05/01/2023 |
| ARCHIBALD, MARILYN |
53-039705 |
1 |
39.00 |
4080********1946 |
401031 |
05/01/2023 |
| ARCHINO, LYNN |
53-030395 |
1 |
31.00 |
5189********5228 |
39695Z |
05/01/2023 |
| BADOT, JACKSON |
53-039829 |
1 |
49.00 |
4792********2726 |
041345 |
05/01/2023 |
| BAILEY, CHRIS |
53-034320 |
1 |
68.00 |
4147********2492 |
00380D |
05/01/2023 |
| BAILEY, NATHAN |
53-039875 |
1 |
39.00 |
5528********3052 |
00393Q |
05/01/2023 |
| BAILEY-GATES, KEEGAN |
53-039724 |
1 |
49.00 |
5109********7328 |
041346 |
05/01/2023 |
| BAKER, ROUPEN |
53-039907 |
1 |
49.00 |
5466********2307 |
40585Z |
05/01/2023 |
| BALL, AMY |
53-033250 |
1 |
39.00 |
4400********3108 |
09132A |
05/01/2023 |
| BALLOU, CAROL |
53-039738 |
1 |
49.00 |
4792********4546 |
356205 |
05/01/2023 |
| BANDZAK, DON |
53-030678 |
1 |
39.00 |
4366********0057 |
00493C |
05/01/2023 |
| BARRASSO, JIM |
53-036434 |
1 |
39.00 |
5114********7766 |
098013 |
05/01/2023 |
| BATEMAN, JACK |
53-039070 |
1 |
39.00 |
4839********3408 |
00482D |
05/01/2023 |
| BEARSE, MASA |
53-036808 |
1 |
39.00 |
5347********0070 |
830092 |
05/01/2023 |
| BEATON, KELSY |
53-035326 |
1 |
122.00 |
4147********8172 |
00521D |
05/01/2023 |
| BELCHER, ROBERT |
53-035067 |
1 |
45.00 |
4427********4229 |
292249 |
05/01/2023 |
| BENJAMIN, A. DENISE |
53-039454 |
1 |
39.00 |
5129********3806 |
831460 |
05/01/2023 |
| BENSON, JENNIFER |
53-039206 |
1 |
64.00 |
4427********1121 |
528463 |
05/01/2023 |
| BENTON, THOMAS |
53-039014 |
1 |
40.00 |
4447********9311 |
001347 |
05/01/2023 |
| BERGAL, TOM |
53-039757 |
1 |
78.00 |
5111********4879 |
910378 |
05/01/2023 |
| BERNON, CAROL |
53-031672 |
1 |
39.00 |
5111********9339 |
360905 |
05/01/2023 |
| BEVILACQUA, MICHAEL |
53-039862 |
1 |
39.00 |
5156********9364 |
00578Z |
05/01/2023 |
| BICE, CJ |
53-039401 |
1 |
45.00 |
4270********1907 |
001375 |
05/01/2023 |
| BIENEFELD, STEVEN |
53-033046 |
1 |
64.00 |
4080********3751 |
401031 |
05/01/2023 |
| BIRUK, MAADEH |
53-039849 |
1 |
49.00 |
5122********7792 |
69860Z |
05/01/2023 |
| BLAKE, KEN |
53-039805 |
1 |
49.00 |
6011********6234 |
00115R |
05/01/2023 |
| BLEIDORN, DIANNE |
53-039060 |
1 |
39.00 |
5515********2684 |
098109 |
05/01/2023 |
| BLOOM, MATTHEW |
53-039149 |
1 |
39.00 |
4266********5066 |
00631C |
05/01/2023 |
| BODEN, SEAN |
53-039549 |
1 |
45.00 |
4792********4198 |
041355 |
05/01/2023 |
| BONINO, LIZZ |
53-039283 |
1 |
39.00 |
4792********1684 |
041355 |
05/01/2023 |
| BOTELHO, BILL |
53-039611 |
1 |
45.00 |
4060********7145 |
00671C |
05/01/2023 |
| BOUCHER, KRISTEN |
53-036626 |
1 |
10.00 |
4100********9203 |
69645D |
05/01/2023 |
| BOUDREAU, LAUREN |
53-039375 |
1 |
39.00 |
4147********3805 |
00698D |
05/01/2023 |
| BOURGET, ADRIANNA |
53-039117 |
1 |
39.00 |
4792********0623 |
041356 |
05/01/2023 |
| BOURGET, MONIQUE |
53-039730 |
1 |
39.00 |
5524********4334 |
03440M |
05/01/2023 |
| BRADY, JIM |
53-039706 |
1 |
49.00 |
4388********7369 |
00712C |
05/01/2023 |
| BROGAN, RYAN |
53-039317 |
1 |
49.00 |
3772*******1007 |
144694 |
05/01/2023 |
| BRONNER, LUCAS |
53-036482 |
1 |
81.00 |
4427********9152 |
449520 |
05/01/2023 |
| BROOKS, ERIC |
53-033933 |
1 |
55.00 |
4388********1911 |
00748D |
05/01/2023 |
| BROWN, DIANE |
53-0116 |
1 |
23.00 |
4050********4597 |
00760C |
05/01/2023 |
| BROWN, TOM |
53-039756 |
1 |
39.00 |
4179********2864 |
401031 |
05/01/2023 |
| BRUNI, DANIELLE |
53-039272 |
1 |
64.00 |
4003********1399 |
00777D |
05/01/2023 |
| BRUNI, DOMINIC |
53-036747 |
1 |
45.00 |
5114********7712 |
098179 |
05/01/2023 |
| BRYAN, JAMES |
53-035564 |
1 |
49.00 |
5129********6345 |
839846 |
05/01/2023 |
| BRYNILDSEN, KEN |
53-039012 |
1 |
45.00 |
4792********4942 |
041400 |
05/01/2023 |
| BUCKLAND, NICK |
53-039405 |
1 |
49.00 |
5109********1416 |
041400 |
05/01/2023 |
| BUGBEE, CAROL |
53-039513 |
1 |
39.00 |
4147********9551 |
02031D |
05/01/2023 |
| BURGOYNE, JIM |
53-039886 |
1 |
68.00 |
5378********8481 |
02042Z |
05/01/2023 |
| BURKE, DONNA |
53-039491 |
1 |
10.00 |
3719*******7031 |
102700 |
05/01/2023 |
| BURKE, RUTHANNE |
53-034161 |
1 |
39.00 |
4427********6446 |
269974 |
05/01/2023 |
| BURNS JR., JOHN F. |
53-4519 |
1 |
77.00 |
5499********8128 |
30648Z |
05/01/2023 |
| CAMERON, CASEY |
53-039372 |
1 |
45.00 |
4388********8483 |
02079D |
05/01/2023 |
| CAMERON, DALE |
53-039685 |
1 |
45.00 |
4490********8019 |
369805 |
05/01/2023 |
| CAMERON, DOLAN |
53-039227 |
1 |
49.00 |
4388********8483 |
02139D |
05/01/2023 |
| CAMPBELL, DIANE |
53-036632 |
1 |
39.00 |
5129********4564 |
843481 |
05/01/2023 |
| CARBAUGH, CAROL |
53-035271 |
1 |
10.00 |
4147********6642 |
02119C |
05/01/2023 |
| CARDILLO, BOB |
53-036468 |
1 |
83.00 |
4400********9450 |
09433D |
05/01/2023 |
| CARLINE, SCOTT |
53-035614 |
1 |
83.00 |
4266********6171 |
02131A |
05/01/2023 |
| CARLSON, ALAN |
53-039819 |
1 |
64.00 |
5109********2622 |
041405 |
05/01/2023 |
| CARROLL, BRADY |
53-036154 |
1 |
39.00 |
5114********0946 |
098283 |
05/01/2023 |
| CARROLL, MICHAEL |
53-034096 |
1 |
39.00 |
5114********7836 |
098278 |
05/01/2023 |
| CARROLL, PAUL |
53-039906 |
1 |
49.00 |
4792********5376 |
041406 |
05/01/2023 |
| CARSON, KEN |
53-034942 |
1 |
32.00 |
5466********7920 |
02225P |
05/01/2023 |
| CARSON, LESLIE |
53-039531 |
1 |
32.00 |
4147********2166 |
02222D |
05/01/2023 |
| CARTER, CORY |
53-030966 |
1 |
39.00 |
4117********0442 |
171441 |
05/01/2023 |
| CASSELLO, GEORGE |
53-036354 |
1 |
49.00 |
4117********6297 |
141841 |
05/01/2023 |
| CAVANAUGH, TIMOTHY |
53-035485 |
1 |
77.00 |
3728*******5006 |
128268 |
05/01/2023 |
| CENTER, JEFF |
53-039207 |
1 |
49.00 |
5325********7318 |
041409 |
05/01/2023 |
| CHAGNON, MICHAEL |
53-039042 |
1 |
64.00 |
4270********1780 |
001753 |
05/01/2023 |
| CHALIFOUX, CHANOK |
53-039380 |
1 |
39.00 |
5524********2138 |
02529S |
05/01/2023 |
| CHAMBERLAND, PETER |
53-036722 |
1 |
49.00 |
5424********7781 |
49383P |
05/01/2023 |
| CHANEY, MEGAN |
53-039174 |
1 |
81.00 |
6011********4608 |
00134B |
05/01/2023 |
| CHAPMAN, DONALD |
53-030586 |
1 |
59.00 |
4339********8590 |
06026G |
05/01/2023 |
| CHASON, LAURA |
53-039722 |
1 |
49.00 |
5378********2894 |
02328Z |
05/01/2023 |
| CHEEVER, EDWARD |
53-039745 |
1 |
49.00 |
4388********9223 |
02331D |
05/01/2023 |
| CHETWYND, JOEY |
53-039493 |
1 |
64.00 |
4427********0495 |
609778 |
05/01/2023 |
| CHODERA, GAIL |
53-039800 |
1 |
45.00 |
5111********2697 |
550573 |
05/01/2023 |
| CHRISTIAN, KIM |
53-039839 |
1 |
39.00 |
5595********0191 |
02364P |
05/01/2023 |
| CLARKE, DAVE |
53-039492 |
1 |
39.00 |
5240********0637 |
02381T |
05/01/2023 |
| CODY, KEVIN |
53-039396 |
1 |
49.00 |
4427********9440 |
479437 |
05/01/2023 |
| COFFEY, ROBERTA |
53-039163 |
1 |
39.00 |
4046********6751 |
001572 |
05/01/2023 |
| COLLINS, JERRY |
53-027682 |
1 |
45.00 |
4266********9386 |
02394B |
05/01/2023 |
| COMOLLI, JARED |
53-039204 |
1 |
39.00 |
4326********4105 |
131447 |
05/01/2023 |
| CONLAN, BRIAN |
53-035453 |
1 |
39.00 |
4270********1142 |
001394 |
05/01/2023 |
| COOMBS, CHARLIE |
53-039498 |
1 |
39.00 |
4147********8815 |
02434A |
05/01/2023 |
| COPELAND, WAYNE |
53-036307 |
1 |
39.00 |
4032********3114 |
896216 |
05/01/2023 |
| CORCORAN, RYAN |
53-039546 |
1 |
49.00 |
5178********3961 |
02460B |
05/01/2023 |
| CORNACCHIO, MARIO |
53-036651 |
1 |
39.00 |
4388********0479 |
02447D |
05/01/2023 |
| COTE, VERONICA |
53-039178 |
1 |
49.00 |
4147********5643 |
02477D |
05/01/2023 |
| COYNE, CAITLIN |
53-035563 |
1 |
39.00 |
4117********5226 |
141045 |
05/01/2023 |
| CRAIG, CHRISTOPHER |
53-034996 |
1 |
39.00 |
5129********3818 |
856498 |
05/01/2023 |
| CROCKER, CARRIE |
53-035559 |
1 |
83.00 |
5240********6049 |
02498T |
05/01/2023 |
| CRONIN, CHRISTOPHER |
53-034623 |
1 |
39.00 |
5111********5009 |
321561 |
05/01/2023 |
| CURRIER, HOPE |
53-034748 |
1 |
39.00 |
4792********9980 |
041417 |
05/01/2023 |
| CURRIER, TOM |
53-032592 |
1 |
45.00 |
4306********9263 |
001437 |
05/01/2023 |
| DANIEL, DAWN-MARIE |
53-039083 |
1 |
39.00 |
4427********5737 |
528480 |
05/01/2023 |
| DAVISON, LISA |
53-025943 |
1 |
103.00 |
3727*******1008 |
153715 |
05/01/2023 |
| DEANGLES, CHARLES |
53-039851 |
1 |
49.00 |
5466********1517 |
19576Z |
05/01/2023 |
| DEANZERIS, MICHAEL |
53-039690 |
1 |
45.00 |
4400********5729 |
02864D |
05/01/2023 |
| DELAHOYA, MONICA |
53-039002 |
1 |
83.00 |
4400********5759 |
04058A |
05/01/2023 |
| DEMONT, PATRICK |
53-039729 |
1 |
45.00 |
4400********0095 |
02839D |
05/01/2023 |
| DEMPSEY, TOM |
53-034806 |
1 |
39.00 |
4326********3115 |
171449 |
05/01/2023 |
| DESROCHES, BENJAMIN |
53-039541 |
1 |
45.00 |
4361********6878 |
420082 |
05/01/2023 |
| DEYOUNG, PHILLIP |
53-035715 |
1 |
64.00 |
5524********1850 |
08651Z |
05/01/2023 |
| DICK, BRIAN |
53-036657 |
1 |
64.00 |
5324********6911 |
732397 |
05/01/2023 |
| DILLON, JAMES |
53-039044 |
1 |
45.00 |
4839********0171 |
02676C |
05/01/2023 |
| DIVER, KARA |
53-039424 |
1 |
93.00 |
6011********6559 |
00105R |
05/01/2023 |
| DOMINGOS, JUSTIN |
53-036587 |
1 |
64.00 |
5595********2640 |
02679P |
05/01/2023 |
| DOUGHERTY, DWIGHT |
53-035228 |
1 |
39.00 |
4154********1852 |
02696G |
05/01/2023 |
| DOUGHERTY, JOSH |
53-036824 |
1 |
83.00 |
4840********9456 |
896217 |
05/01/2023 |
| DUCHESNEY, PETER |
53-039704 |
1 |
59.00 |
4003********3311 |
02713D |
05/01/2023 |
| DUNN, JENN |
53-039382 |
1 |
39.00 |
4117********0693 |
111044 |
05/01/2023 |
| ELLIS, WYATT |
53-036410 |
1 |
39.00 |
5146********3552 |
041424 |
05/01/2023 |
| FAGNANT, JENNIFER |
53-036450 |
1 |
85.00 |
4427********5042 |
087432 |
05/01/2023 |
| FARREN, DANIEL |
53-034432 |
1 |
55.00 |
4147********3666 |
02767D |
05/01/2023 |
| FERGUSON, MICHAEL |
53-036586 |
1 |
39.00 |
4145********0805 |
001292 |
05/01/2023 |
| FERREIRA, TIFFANII |
53-039606 |
1 |
39.00 |
4145********5757 |
001486 |
05/01/2023 |
| FINERTY, LAURA |
53-032837 |
1 |
71.00 |
5329********0717 |
06432B |
05/01/2023 |
| FISHER, KATHLEEN |
53-036578 |
1 |
39.00 |
4839********1268 |
02807D |
05/01/2023 |
| FISHMAN, MARY |
53-039333 |
1 |
64.00 |
4117********2418 |
151546 |
05/01/2023 |
| FITZGERALD, DANIEL |
53-039135 |
1 |
39.00 |
4147********9404 |
02818D |
05/01/2023 |
| FITZGERALD, KIM |
53-039434 |
1 |
25.00 |
5109********5244 |
041427 |
05/01/2023 |
| FITZMAURICE, JENNA |
53-036827 |
1 |
39.00 |
4427********0256 |
199444 |
05/01/2023 |
| FITZMAURICE, SAMANTHA |
53-039872 |
1 |
39.00 |
4117********1153 |
111741 |
05/01/2023 |
| FLAHERTY, LIAM |
53-039697 |
1 |
49.00 |
5109********9370 |
041428 |
05/01/2023 |
| FLANAGAN, JULIE |
53-039759 |
1 |
39.00 |
5524********5382 |
09198S |
05/01/2023 |
| FLEMING, JOHNATHAN |
53-036613 |
1 |
49.00 |
4388********4725 |
02886D |
05/01/2023 |
| FLYNN, WILLIAM |
53-036503 |
1 |
64.00 |
4147********2057 |
02889D |
05/01/2023 |
| FOREST, DALE |
53-030964 |
1 |
39.00 |
6011********5112 |
00184R |
05/01/2023 |
| FORTIER, MEREDITH |
53-039812 |
1 |
39.00 |
4400********7643 |
06551A |
05/01/2023 |
| FRANCOEUR, MICHELE |
53-036238 |
1 |
39.00 |
4032********1236 |
896218 |
05/01/2023 |
| FREDEROSKI, HARRY |
53-039548 |
1 |
45.00 |
4266********9253 |
02921C |
05/01/2023 |
| FREEMAN, JESSE |
53-039893 |
1 |
49.00 |
5129********6637 |
871338 |
05/01/2023 |
| FRENCH, MARY JO |
53-035569 |
1 |
45.00 |
4326********6218 |
181445 |
05/01/2023 |
| FRYE, SCOTT |
53-039275 |
1 |
39.00 |
6011********1057 |
00137R |
05/01/2023 |
| FUREY, KEVIN |
53-039882 |
1 |
49.00 |
5424********8750 |
58029T |
05/01/2023 |
| FUSCALDO, CHRISTINA |
53-039462 |
1 |
64.00 |
5111********1179 |
360090 |
05/01/2023 |
| GALLAGHER, DIANE |
53-036193 |
1 |
100.00 |
4684********3089 |
041432 |
05/01/2023 |
| GARRITY, MICHAEL |
53-036459 |
1 |
45.00 |
5291********2930 |
02987B |
05/01/2023 |
| GAULT, NICHOLAS |
53-039168 |
1 |
64.00 |
4361********0134 |
420118 |
05/01/2023 |
| GENNACO, AMY |
53-039888 |
1 |
49.00 |
4792********2691 |
041433 |
05/01/2023 |
| GERBEREUX, DAVID |
53-035524 |
1 |
39.00 |
4264********4870 |
00379D |
05/01/2023 |
| GERMAN, RON |
53-028209 |
1 |
39.00 |
4388********8801 |
03017D |
05/01/2023 |
| GERSABECK, EDWARD |
53-034437 |
1 |
45.00 |
4305********7870 |
03036C |
05/01/2023 |
| GETCHELL JR, ALBERT |
53-029365 |
1 |
39.00 |
3728*******2009 |
180753 |
05/01/2023 |
| GHIRARDINI, ALESSANDRO |
53-036412 |
1 |
45.00 |
3722*******1003 |
183149 |
05/01/2023 |
| GIAMPIETRO, GARY |
53-034080 |
1 |
64.00 |
3713*******1007 |
148733 |
05/01/2023 |
| GIANOULIS, STACY |
53-036512 |
1 |
81.00 |
4037********9523 |
401041 |
05/01/2023 |
| GILL, CONNOR |
53-039425 |
1 |
64.00 |
4266********2417 |
03076C |
05/01/2023 |
| GILREIN, LAUREN |
53-039383 |
1 |
39.00 |
5129********0618 |
876329 |
05/01/2023 |
| GINNETTY, CHRIS |
53-039015 |
1 |
39.00 |
4032********0072 |
896220 |
05/01/2023 |
| GRADY, BRIAN |
53-036745 |
1 |
39.00 |
4117********3783 |
161040 |
05/01/2023 |
| GRAFF, CHRIS |
53-039138 |
1 |
93.00 |
3797*******6003 |
146490 |
05/01/2023 |
| GRANCHELLI, RON |
53-039273 |
1 |
64.00 |
4400********8315 |
05549D |
05/01/2023 |
| GRANT, PAM |
53-039370 |
1 |
77.00 |
5524********0207 |
04742S |
05/01/2023 |
| GRAY, JORDAN |
53-039895 |
1 |
39.00 |
4117********9660 |
121640 |
05/01/2023 |
| GREENWOOD, BENJAMIN |
53-035434 |
1 |
39.00 |
4147********2000 |
03157D |
05/01/2023 |
| GREER, MADDIE |
53-036548 |
1 |
39.00 |
5156********4181 |
03180Z |
05/01/2023 |
| GRENIER, KRISTIE |
53-039318 |
1 |
64.00 |
5109********6654 |
041439 |
05/01/2023 |
| GUALTIERI, LARRY |
53-035550 |
1 |
64.00 |
4388********2263 |
03193D |
05/01/2023 |
| GUARINO, GAVIN |
53-039046 |
1 |
39.00 |
5129********3970 |
880261 |
05/01/2023 |
| GUERIN, ELLEN |
53-035618 |
1 |
39.00 |
5347********9331 |
880479 |
05/01/2023 |
| GURUNG, AMIN |
53-035986 |
1 |
39.00 |
4400********7698 |
04917D |
05/01/2023 |
| GYRA, MIKE |
53-034441 |
1 |
48.00 |
4400********1534 |
06973D |
05/01/2023 |
| HALLAS, TANNER |
53-036758 |
1 |
45.00 |
5129********8597 |
881327 |
05/01/2023 |
| HAMMOND, HEATHER |
53-039900 |
1 |
39.00 |
6011********3261 |
00116R |
05/01/2023 |
| HANLON, JIM |
53-039419 |
1 |
39.00 |
4147********1901 |
03259D |
05/01/2023 |
| HANNA, GLENN |
53-039420 |
1 |
39.00 |
4744********4850 |
181643 |
05/01/2023 |
| HANNA, MD, THOMAS |
53-030400 |
1 |
23.00 |
4032********6005 |
896222 |
05/01/2023 |
| HARLOW, JOE |
53-039202 |
1 |
55.00 |
5174********5675 |
098907 |
05/01/2023 |
| HARMON, JOSHUA |
53-036157 |
1 |
39.00 |
4266********7749 |
03306D |
05/01/2023 |
| HAROLD, JR., NEIL |
53-039199 |
1 |
23.00 |
3729*******5004 |
164690 |
05/01/2023 |
| HARRINGTON, MARK |
53-035893 |
1 |
64.00 |
5378********4873 |
03330Z |
05/01/2023 |
| HEIN, KYLE |
53-036556 |
1 |
39.00 |
4147********6552 |
03341D |
05/01/2023 |
| HENDERSHOTT, MIKE |
53-029918 |
1 |
68.00 |
5515********9503 |
098936 |
05/01/2023 |
| HENDERSON, HOPE |
53-034352 |
1 |
77.00 |
5109********2527 |
041445 |
05/01/2023 |
| HENDY, SUSAN |
53-032957 |
1 |
10.00 |
5122********0018 |
30205Z |
05/01/2023 |
| HENDY, WILLIAM |
53-035707 |
1 |
10.00 |
3723*******6004 |
135937 |
05/01/2023 |
| HENNESSEY, AMANDA |
53-039274 |
1 |
39.00 |
3715*******1009 |
188202 |
05/01/2023 |
| HENRY, JAKE |
53-039061 |
1 |
39.00 |
4000********3397 |
307520 |
05/01/2023 |
| HEYN, KELLY |
53-036446 |
1 |
77.00 |
4266********5691 |
03423B |
05/01/2023 |
| HICKSON, GARY |
53-036414 |
1 |
45.00 |
6011********9356 |
00127R |
05/01/2023 |
| HILL, RONALD |
53-036176 |
1 |
77.00 |
3792*******4001 |
103674 |
05/01/2023 |
| HOGAN, SCOTT |
53-036648 |
1 |
83.00 |
4400********2266 |
00517D |
05/01/2023 |
| HOLBROOK, RICK |
53-039327 |
1 |
74.00 |
5157********0064 |
64520P |
05/01/2023 |
| HOLLETT, ETHAN |
53-036841 |
1 |
49.00 |
4427********4027 |
341279 |
05/01/2023 |
| HOLMGREN, JOHN |
53-036457 |
1 |
45.00 |
5466********3346 |
64812Z |
05/01/2023 |
| HOMER, MEGHAN |
53-036219 |
1 |
39.00 |
4400********0483 |
08006D |
05/01/2023 |
| HORTON, JENNIFER |
53-039741 |
1 |
49.00 |
4100********7495 |
06021D |
05/01/2023 |
| HOWELL, CEARA |
53-032048 |
1 |
39.00 |
4792********8892 |
041450 |
05/01/2023 |
| HOWELL, TERYN |
53-039832 |
1 |
39.00 |
4792********6300 |
041450 |
05/01/2023 |
| HOYT, HOLLY |
53-033700 |
1 |
49.00 |
3713*******4002 |
145683 |
05/01/2023 |
| HUNT, ROBYN |
53-036033 |
1 |
49.00 |
5466********9796 |
03526P |
05/01/2023 |
| ITRI, TONY |
53-036531 |
1 |
49.00 |
4032********0383 |
896225 |
05/01/2023 |
| JACINTO, GINA |
53-035904 |
1 |
23.00 |
5424********5971 |
65883P |
05/01/2023 |
| JOLLIN, TREVOR |
53-039726 |
1 |
45.00 |
4117********2603 |
191445 |
05/01/2023 |
| JONES, KAREN |
53-036084 |
1 |
81.00 |
5111********0687 |
390509 |
05/01/2023 |
| JORDAN, KAREN |
53-039935 |
1 |
39.00 |
4147********9540 |
03587D |
05/01/2023 |
| JOY, TOM |
53-035957 |
1 |
59.00 |
5593********0913 |
03603P |
05/01/2023 |
| JUHANSOO, DAINA |
53-030079 |
1 |
45.00 |
5291********4600 |
03609P |
05/01/2023 |
| KALAHER, MATT |
53-039744 |
1 |
49.00 |
3767*******1004 |
169549 |
05/01/2023 |
| KANE, PATRICK |
53-036448 |
1 |
45.00 |
4147********3951 |
03620D |
05/01/2023 |
| KASOUF, CHICKERY |
53-039605 |
1 |
39.00 |
5466********9377 |
03637P |
05/01/2023 |
| KEELER, JIM |
53-039391 |
1 |
68.00 |
4400********9739 |
04675D |
05/01/2023 |
| KELLEY, ASHLEY |
53-039826 |
1 |
68.00 |
5114********1275 |
099148 |
05/01/2023 |
| KELLOGG, DAN |
53-036653 |
1 |
39.00 |
5111********5514 |
321031 |
05/01/2023 |
| KELLY, AMY |
53-039095 |
1 |
39.00 |
4640********0506 |
03674D |
05/01/2023 |
| KELLY, BRIGID |
53-039488 |
1 |
45.00 |
5178********1248 |
03690B |
05/01/2023 |
| KELLY, ROSE |
53-036588 |
1 |
64.00 |
5424********3728 |
67870T |
05/01/2023 |
| KENNEDY, MICHAEL |
53-039359 |
1 |
39.00 |
5178********2451 |
03700P |
05/01/2023 |
| KERN, SUSAN |
53-033343 |
1 |
67.00 |
4388********2967 |
03711D |
05/01/2023 |
| KILDUFF, TARA |
53-039376 |
1 |
123.00 |
4147********2192 |
03726D |
05/01/2023 |
| KING, BRAD |
53-030081 |
1 |
39.00 |
5109********6418 |
041457 |
05/01/2023 |
| KINTON, JOHN |
53-022984 |
1 |
77.00 |
5571********8595 |
360115 |
05/01/2023 |
| KIRSIS, MAX |
53-039349 |
1 |
74.00 |
3726*******1008 |
105238 |
05/01/2023 |
| KMIEC, CHRIS |
53-030906 |
1 |
36.00 |
6011********7163 |
00106R |
05/01/2023 |
| KOLVA, KATHLEEN |
53-036186 |
1 |
39.00 |
4258********0091 |
076086 |
05/01/2023 |
| KOTECHA, AVANI |
53-039783 |
1 |
49.00 |
4179********9054 |
401041 |
05/01/2023 |
| KRAMER, MARC |
53-039747 |
1 |
64.00 |
4147********9509 |
03787D |
05/01/2023 |
| KRISTY, FRANK |
53-039788 |
1 |
45.00 |
6011********6347 |
00134B |
05/01/2023 |
| LAMOREUX, JUSTIN |
53-039732 |
1 |
39.00 |
4339********8590 |
06433G |
05/01/2023 |
| LANDRY, MARYANN |
53-039860 |
1 |
39.00 |
6011********6096 |
00143R |
05/01/2023 |
| LASCOLA, JOEY |
53-039286 |
1 |
49.00 |
5466********1270 |
69358Z |
05/01/2023 |
| LASELVA, FRED |
53-036487 |
1 |
10.00 |
4798********5858 |
401051 |
05/01/2023 |
| LAURIE, JOHN |
53-039017 |
1 |
64.00 |
4032********1237 |
896228 |
05/01/2023 |
| LAVELLE, GINGER |
53-036429 |
1 |
64.00 |
5396********6892 |
69705T |
05/01/2023 |
| LEARY, ERIN |
53-036660 |
1 |
39.00 |
4839********6872 |
05058D |
05/01/2023 |
| LECLAIR, CHRISTINA |
53-030222 |
1 |
39.00 |
4792********5056 |
041502 |
05/01/2023 |
| LEE, SHANNON |
53-039772 |
1 |
64.00 |
4117********3474 |
151854 |
05/01/2023 |
| LEISS, JOHN |
53-030234 |
1 |
64.00 |
5291********2484 |
05102P |
05/01/2023 |
| LICKTEIG, LAURENCE |
53-036584 |
1 |
39.00 |
5242********8096 |
910564 |
05/01/2023 |
| LIPTROT, ASHTON |
53-039047 |
1 |
64.00 |
6011********4477 |
00105R |
05/01/2023 |
| LODGE, WILLIAM |
53-039081 |
1 |
39.00 |
4251********5651 |
001114 |
05/01/2023 |
| LOKERSON, SHANE |
53-036112 |
1 |
39.00 |
4792********7284 |
041504 |
05/01/2023 |
| LORD, SARAH |
53-039428 |
1 |
64.00 |
4147********1544 |
05131D |
05/01/2023 |
| LORING, PAT |
53-032240 |
1 |
39.00 |
4147********8806 |
05155D |
05/01/2023 |
| LUFT, JOE |
53-036576 |
1 |
49.00 |
4867********4310 |
051505 |
05/01/2023 |
| LURATE, MARGARET A. |
53-033948 |
1 |
10.00 |
5172********1306 |
462410 |
05/01/2023 |
| MACDONALD, MARIAH |
53-039700 |
1 |
45.00 |
5156********8074 |
05199Z |
05/01/2023 |
| MACDONALD, ROBERT |
53-039864 |
1 |
49.00 |
4400********7971 |
01861D |
05/01/2023 |
| MACFADEN, JENNY |
53-039822 |
1 |
39.00 |
3772*******3005 |
137517 |
05/01/2023 |
| MACLEAN, ERIN |
53-036652 |
1 |
64.00 |
4834********5772 |
001487 |
05/01/2023 |
| MAGOON, DANIEL |
53-039865 |
1 |
59.00 |
3739*******2002 |
144971 |
05/01/2023 |
| MAGUIRE, VIRGINIA |
53-036643 |
1 |
39.00 |
4792********4234 |
041508 |
05/01/2023 |
| MAHONEY, KATE |
53-035792 |
1 |
39.00 |
4117********3946 |
181155 |
05/01/2023 |
| MAHONEY, SHEA |
53-039848 |
1 |
39.00 |
4388********6840 |
05254D |
05/01/2023 |
| MAHONEY, STACY |
53-0189 |
1 |
23.00 |
4792********1321 |
041508 |
05/01/2023 |
| MANDEL, ANDREW |
53-039343 |
1 |
59.00 |
5178********3303 |
05277B |
05/01/2023 |
| MARCONDES, ISABELLA |
53-039156 |
1 |
39.00 |
5424********2880 |
73194P |
05/01/2023 |
| MARCUS, JEFF |
53-036460 |
1 |
39.00 |
4117********2235 |
101859 |
05/01/2023 |
| MAROTTE, ALEX |
53-039923 |
1 |
49.00 |
5410********8586 |
10591Z |
05/01/2023 |
| MARSH, MEREDITH |
53-039496 |
1 |
113.00 |
4147********5012 |
05334D |
05/01/2023 |
| MARTIN, MATT |
53-039116 |
1 |
83.00 |
4744********7484 |
181153 |
05/01/2023 |
| MARTINELLI, JOAN |
53-035611 |
1 |
39.00 |
4147********0163 |
05352C |
05/01/2023 |
| MCALPINE, BILL |
53-039086 |
1 |
49.00 |
3717*******5005 |
107086 |
05/01/2023 |
| MCCARTHY, JEFFREY |
53-035828 |
1 |
39.00 |
4792********4622 |
041512 |
05/01/2023 |
| MCCARTHY, THOMAS |
53-036355 |
1 |
45.00 |
4400********8152 |
05349A |
05/01/2023 |
| MCCUSKER, ANITA |
53-039721 |
1 |
91.00 |
5378********8352 |
05386Z |
05/01/2023 |
| MCCUTCHEON, WILLIAM |
53-039231 |
1 |
39.00 |
4266********6479 |
05397B |
05/01/2023 |
| MCDADE, CATIE |
53-039680 |
1 |
39.00 |
4640********0904 |
05410D |
05/01/2023 |
| MCELROY, OWEN |
53-039041 |
1 |
74.00 |
4147********5366 |
05421D |
05/01/2023 |
| MCINNIS, HARRY |
53-039134 |
1 |
39.00 |
5378********6486 |
05418Z |
05/01/2023 |
| MCIVER, NANCY |
53-029763 |
1 |
64.00 |
4427********0382 |
870293 |
05/01/2023 |
| MCLAUGHLIN, LIAM |
53-039866 |
1 |
49.00 |
5111********3329 |
731638 |
05/01/2023 |
| MCNAMARA, PAT |
53-039470 |
1 |
45.00 |
4147********7950 |
05454D |
05/01/2023 |
| MCNAMARA, TUCKER |
53-039193 |
1 |
45.00 |
6011********6347 |
00173P |
05/01/2023 |
| MEIKLE, SUSAN |
53-035821 |
1 |
39.00 |
5522********0483 |
15976Z |
05/01/2023 |
| MENNETT, KATI |
53-039804 |
1 |
85.00 |
4266********7487 |
05492C |
05/01/2023 |
| MICHAUD, MARIA |
53-039885 |
1 |
39.00 |
4147********6473 |
05471D |
05/01/2023 |
| MICHNIEWICZ, CHRIS |
53-039139 |
1 |
39.00 |
4117********5109 |
141055 |
05/01/2023 |
| MILLBERN, MAURA |
53-036116 |
1 |
23.00 |
3797*******3002 |
117974 |
05/01/2023 |
| MILLER, CARLA |
53-039773 |
1 |
68.00 |
5347********1791 |
917086 |
05/01/2023 |
| MILLER, KATHARYN |
53-039743 |
1 |
49.00 |
4147********4600 |
05527D |
05/01/2023 |
| MILLER, KERRI |
53-039734 |
1 |
39.00 |
4640********4528 |
05543C |
05/01/2023 |
| MILLER, MICHAEL J. |
53-022964 |
1 |
40.00 |
6011********2129 |
00188R |
05/01/2023 |
| MISTRETTA, WILLIAM |
53-039797 |
1 |
49.00 |
3712*******4004 |
102232 |
05/01/2023 |
| MOHRE, JANET |
53-039236 |
1 |
45.00 |
4361********5373 |
420344 |
05/01/2023 |
| MONFETTE, GREGORY |
53-036654 |
1 |
94.00 |
4147********4974 |
05583D |
05/01/2023 |
| MONGEAU, MEGAN |
53-039321 |
1 |
39.00 |
4117********7207 |
171857 |
05/01/2023 |
| MONTANEZ, JALEN |
53-039459 |
1 |
49.00 |
4373********2220 |
298048 |
05/01/2023 |
| MOORS, LANCE |
53-039423 |
1 |
64.00 |
3798*******1005 |
184956 |
05/01/2023 |
| MORALES, BRETT |
53-036200 |
1 |
39.00 |
4147********2925 |
05618D |
05/01/2023 |
| MORGAN, TAYLOR |
53-039810 |
1 |
68.00 |
4270********1258 |
001517 |
05/01/2023 |
| MOZELESKI, DEENA |
53-039203 |
1 |
83.00 |
4076********9320 |
268041 |
05/01/2023 |
| MULLIGAN, ANNETTE |
53-035259 |
1 |
64.00 |
4071********1129 |
05635C |
05/01/2023 |
| MUNK, JUSTIN |
53-039859 |
1 |
87.00 |
3713*******1003 |
159394 |
05/01/2023 |
| MURPHY, EMMA |
53-039395 |
1 |
45.00 |
6011********7113 |
00169R |
05/01/2023 |
| MURPHY, PATRICK |
53-035777 |
1 |
39.00 |
4032********2654 |
896235 |
05/01/2023 |
| MURPHY, QUINN |
53-039281 |
1 |
45.00 |
5143********6850 |
841816 |
05/01/2023 |
| MURRAY, BILL |
53-031761 |
1 |
23.00 |
5179********7810 |
041523 |
05/01/2023 |
| NAISMITH, MIKE |
53-039847 |
1 |
39.00 |
4427********2431 |
172655 |
05/01/2023 |
| NARO, JOSEPH |
53-039167 |
1 |
49.00 |
5111********6186 |
361113 |
05/01/2023 |
| NEAL, JOHN |
53-039421 |
1 |
39.00 |
5322********4259 |
923972 |
05/01/2023 |
| NESE-MOLDOVAN, JESSICA |
53-039010 |
1 |
39.00 |
4326********7422 |
121354 |
05/01/2023 |
| NEWCOMBE, JOHN |
53-039591 |
1 |
77.00 |
3715*******3048 |
106038 |
05/01/2023 |
| NOREAU, DUANE |
53-039453 |
1 |
64.00 |
5410********5084 |
25230Z |
05/01/2023 |
| NUSS, STEVE |
53-036539 |
1 |
39.00 |
4147********7544 |
05768C |
05/01/2023 |
| O BRIEN, GEORGE |
53-039087 |
1 |
39.00 |
5129********6667 |
925887 |
05/01/2023 |
| O BRIEN, KENDALL |
53-036314 |
1 |
68.00 |
4262********1795 |
05786A |
05/01/2023 |
| O BRIEN, TERRY |
53-032421 |
1 |
23.00 |
5129********2141 |
926635 |
05/01/2023 |
| O DEA, KATHY |
53-039319 |
1 |
39.00 |
5129********4732 |
926918 |
05/01/2023 |
| O HARA, MICHAEL |
53-039339 |
1 |
39.00 |
4147********3253 |
05819I |
05/01/2023 |
| O KEEFE, THERESA |
53-039887 |
1 |
39.00 |
5129********6836 |
927578 |
05/01/2023 |
| O REGAN, SEAN |
53-039809 |
1 |
39.00 |
4792********9984 |
041527 |
05/01/2023 |
| OLSON, JON |
53-039838 |
1 |
83.00 |
4427********7298 |
275210 |
05/01/2023 |
| OMOHUNDRO, CARL |
53-036296 |
1 |
39.00 |
4270********4444 |
001611 |
05/01/2023 |
| OSLUND, CORTNEY |
53-039003 |
1 |
64.00 |
5111********3923 |
551101 |
05/01/2023 |
| PAGE, RUSTY |
53-039393 |
1 |
45.00 |
4266********5748 |
05873B |
05/01/2023 |
| PALMER, CHASE |
53-039823 |
1 |
39.00 |
5129********1632 |
930010 |
05/01/2023 |
| PALMER, JARED |
53-039827 |
1 |
39.00 |
5111********8709 |
850982 |
05/01/2023 |
| PANNONI, NICK |
53-039169 |
1 |
39.00 |
3739*******1001 |
100850 |
05/01/2023 |
| PARINI, GENE |
53-035324 |
1 |
39.00 |
4145********9364 |
001332 |
05/01/2023 |
| PATTERSON, ROBERT |
53-034795 |
1 |
49.00 |
5111********0583 |
362450 |
05/01/2023 |
| PENNINGTON, JENNIFER |
53-035818 |
1 |
39.00 |
4270********9542 |
001402 |
05/01/2023 |
| PERDIKIS, JOHN |
53-034214 |
1 |
45.00 |
4366********4039 |
05952C |
05/01/2023 |
| PERSICHILLO, BRAIDEN |
53-039342 |
1 |
45.00 |
5178********3184 |
05970P |
05/01/2023 |
| PESTILLI, EVAN |
53-039399 |
1 |
45.00 |
4427********9568 |
627582 |
05/01/2023 |
| PETTY, JO-ANNE |
53-034338 |
1 |
83.00 |
4000********9508 |
647294 |
05/01/2023 |
| PICCONE, MIKE |
53-035925 |
1 |
39.00 |
4000********4571 |
761699 |
05/01/2023 |
| PIERCE, DAVID |
53-035135 |
1 |
45.00 |
5595********2532 |
06022P |
05/01/2023 |
| PITANIELLO, KRISTINA |
53-039761 |
1 |
39.00 |
4240********5329 |
784837 |
05/01/2023 |
| POTI, KELLY |
53-036385 |
1 |
39.00 |
3772*******1019 |
103521 |
05/01/2023 |
| POULIN, MARK |
53-035605 |
1 |
39.00 |
4400********9240 |
09295C |
05/01/2023 |
| POWERS, KEVIN |
53-039874 |
1 |
39.00 |
5129********9650 |
935381 |
05/01/2023 |
| PRATT, MICHAEL |
53-039863 |
1 |
39.00 |
5595********8883 |
06052S |
05/01/2023 |
| PROPHETT, CATHLEEN |
53-039504 |
1 |
23.00 |
5209********5193 |
06083B |
05/01/2023 |
| PROVENCHER, RICK |
53-039518 |
1 |
64.00 |
4388********4526 |
06076A |
05/01/2023 |
| PUMPHREY, DAVE |
53-039497 |
1 |
39.00 |
5129********0741 |
936643 |
05/01/2023 |
| PURRIER, MARY |
53-039427 |
1 |
39.00 |
5424********5887 |
84300T |
05/01/2023 |
| PUZIO, JASON |
53-035723 |
1 |
39.00 |
6011********6297 |
00139P |
05/01/2023 |
| QUAN, ALZAMORA -HENRY |
53-036515 |
1 |
49.00 |
4506********7705 |
537464 |
05/01/2023 |
| QUARELLA, MICHAEL |
53-039742 |
1 |
45.00 |
3720*******1005 |
161264 |
05/01/2023 |
| QUINN, ASHLEY |
53-039008 |
1 |
39.00 |
5114********2784 |
099929 |
05/01/2023 |
| QUINTAL, GABE |
53-039219 |
1 |
45.00 |
4400********3380 |
04200D |
05/01/2023 |
| RADER, BEN |
53-039354 |
1 |
39.00 |
5109********1079 |
041539 |
05/01/2023 |
| RAHILLY, JACQUELINE |
53-036199 |
1 |
39.00 |
5378********8092 |
06194Z |
05/01/2023 |
| RASHBA-MARRERO, BRENDAN |
53-039310 |
1 |
45.00 |
4117********1298 |
171050 |
05/01/2023 |
| RASHID, ZAHID |
53-032543 |
1 |
106.00 |
4400********1924 |
07021D |
05/01/2023 |
| REARDON, LUZIO |
53-039828 |
1 |
49.00 |
4792********8865 |
041540 |
05/01/2023 |
| REBER, GARY |
53-033531 |
1 |
23.00 |
5424********2054 |
95315B |
05/01/2023 |
| REID, CONNOR |
53-039846 |
1 |
39.00 |
4427********5671 |
548851 |
05/01/2023 |
| REIS, KIM |
53-039495 |
1 |
39.00 |
4491********2202 |
041541 |
05/01/2023 |
| REISIG, KURT |
53-039129 |
1 |
39.00 |
5534********3761 |
06272S |
05/01/2023 |
| RENEGAR, SANDRA |
53-039808 |
1 |
39.00 |
4147********0244 |
06262D |
05/01/2023 |
| REYNOLDS, THOMAS |
53-039091 |
1 |
39.00 |
5129********0027 |
942930 |
05/01/2023 |
| RHUE, LARRY |
53-039313 |
1 |
39.00 |
4179********2180 |
401051 |
05/01/2023 |
| RIGORDAEVA, ROB |
53-039212 |
1 |
39.00 |
4839********9192 |
06306C |
05/01/2023 |
| RIGSBY MCADAMS, ANDREW |
53-039426 |
1 |
39.00 |
5114********4402 |
000012 |
05/01/2023 |
| RILEY, JAY |
53-035515 |
1 |
45.00 |
5206********4301 |
76728Z |
05/01/2023 |
| RILKOFF, MELISSA |
53-035758 |
1 |
39.00 |
6011********4924 |
00166B |
05/01/2023 |
| RIVERA, ULISES |
53-039594 |
1 |
91.00 |
4388********7375 |
06353A |
05/01/2023 |
| RIZZO, BRETT |
53-039749 |
1 |
74.00 |
3739*******1003 |
187091 |
05/01/2023 |
| ROBBINS, ALTON |
53-039510 |
1 |
23.00 |
5378********9728 |
06375Z |
05/01/2023 |
| ROBERTS, CAROL |
53-036844 |
1 |
39.00 |
3767*******3001 |
144724 |
05/01/2023 |
| ROBINSON, ABBY |
53-039723 |
1 |
49.00 |
5114********0867 |
000071 |
05/01/2023 |
| ROCHA, POLYANNA |
53-039861 |
1 |
39.00 |
4839********7096 |
06390D |
05/01/2023 |
| RODRIGUEZ, PHIL |
53-039703 |
1 |
39.00 |
5378********7719 |
06417Z |
05/01/2023 |
| RODRIGUEZ, STEPHANY |
53-036301 |
1 |
39.00 |
4147********2916 |
06435I |
05/01/2023 |
| ROPE, JOHN DALE |
53-039114 |
1 |
49.00 |
4388********5982 |
06402I |
05/01/2023 |
| ROSE, STEVE |
53-039357 |
1 |
39.00 |
3713*******2005 |
117884 |
05/01/2023 |
| RUMUL, JUDY |
53-039162 |
1 |
39.00 |
4400********9175 |
06998D |
05/01/2023 |
| RUSSELL, ALLISON |
53-036525 |
1 |
39.00 |
6011********6137 |
00126P |
05/01/2023 |
| SABIN, BEN |
53-039390 |
1 |
45.00 |
4427********8748 |
411142 |
05/01/2023 |
| SALING, EDWARD |
53-036538 |
1 |
39.00 |
5494********4012 |
00104Z |
05/01/2023 |
| SANDLER, HILARY |
53-039350 |
1 |
39.00 |
5111********5864 |
851903 |
05/01/2023 |
| SCHULTZ, KADEN |
53-039658 |
1 |
45.00 |
5109********9556 |
041550 |
05/01/2023 |
| SCHULTZ, MICHAEL |
53-036229 |
1 |
49.00 |
4351********7114 |
072978 |
05/01/2023 |
| SCHULTZ, MYLES |
53-039381 |
1 |
39.00 |
5524********1793 |
03734S |
05/01/2023 |
| SCHWAGER, LISA |
53-036463 |
1 |
39.00 |
4147********7054 |
06513A |
05/01/2023 |
| SEARS, ANN MARIE |
53-039461 |
1 |
39.00 |
4032********5375 |
896239 |
05/01/2023 |
| SEELEY, BEN |
53-039414 |
1 |
45.00 |
4361********0355 |
420446 |
05/01/2023 |
| SEERY, JESSICA |
53-039871 |
1 |
78.00 |
6011********7365 |
00103R |
05/01/2023 |
| SENEZ, MATT |
53-039873 |
1 |
78.00 |
5595********5939 |
06553P |
05/01/2023 |
| SENNO, TYLER |
53-039815 |
1 |
39.00 |
4264********1658 |
06412D |
05/01/2023 |
| SEPECK, TOM |
53-039494 |
1 |
39.00 |
5285********7187 |
91778P |
05/01/2023 |
| SHAIN, ROB |
53-039063 |
1 |
64.00 |
4147********8218 |
06576D |
05/01/2023 |
| SHEA, MARK |
53-039077 |
1 |
64.00 |
5595********6896 |
06595P |
05/01/2023 |
| SHEEHAN, GINA |
53-036226 |
1 |
39.00 |
4117********6452 |
101953 |
05/01/2023 |
| SHEPARD, PAMELA |
53-039845 |
1 |
49.00 |
4032********9394 |
896240 |
05/01/2023 |
| SHERPA, LAKPA |
53-039422 |
1 |
39.00 |
4792********1196 |
041553 |
05/01/2023 |
| SILVA, VINCE |
53-034875 |
1 |
39.00 |
4266********7751 |
06630C |
05/01/2023 |
| SILVESTRI, TOM |
53-039908 |
1 |
39.00 |
4032********0327 |
896242 |
05/01/2023 |
| SIMARD, RICK |
53-035098 |
1 |
64.00 |
4121********9718 |
06647A |
05/01/2023 |
| SIMPSON, GEORGE |
53-035903 |
1 |
23.00 |
4147********7884 |
06661D |
05/01/2023 |
| SMARACKO, STEVEN |
53-039352 |
1 |
39.00 |
4266********3760 |
06671B |
05/01/2023 |
| SMITH, PHIL |
53-036371 |
1 |
23.00 |
5595********8371 |
06684P |
05/01/2023 |
| SOBOLEWSKI, JESSICA |
53-039837 |
1 |
39.00 |
4792********1708 |
041556 |
05/01/2023 |
| SODERSTROM, AL |
53-036604 |
1 |
39.00 |
5466********6674 |
06709Z |
05/01/2023 |
| SOLOMONSCHWARTZ, ANN |
53-039065 |
1 |
39.00 |
4147********3867 |
06696C |
05/01/2023 |
| SOPONSKI, STEVEN |
53-039109 |
1 |
10.00 |
4798********6615 |
401051 |
05/01/2023 |
| SOUTHARD, EDDIE |
53-039332 |
1 |
77.00 |
4388********0964 |
06720D |
05/01/2023 |
| SOUZA, ANGELA |
53-039271 |
1 |
49.00 |
5129********6387 |
957606 |
05/01/2023 |
| SPINELLO, JOSEPH |
53-025937 |
1 |
23.00 |
3723*******2006 |
140604 |
05/01/2023 |
| STAUNTON, ROBERT |
53-034146 |
1 |
39.00 |
5108********1925 |
307863 |
05/01/2023 |
| STEFANELLI, CAROLYN |
53-036135 |
1 |
39.00 |
5129********8577 |
958616 |
05/01/2023 |
| STEVENS, HENRY |
53-036655 |
1 |
39.00 |
4147********6606 |
06765C |
05/01/2023 |
| STILES, CHRIS |
53-036830 |
1 |
39.00 |
5178********3914 |
06780P |
05/01/2023 |
| STONE, JESSICA |
53-039540 |
1 |
85.00 |
4147********1974 |
06786D |
05/01/2023 |
| STOVER, KATHLEEN |
53-039394 |
1 |
49.00 |
3712*******2016 |
183045 |
05/01/2023 |
| STROCK, DENNIS |
53-035919 |
1 |
45.00 |
4361********1038 |
420472 |
05/01/2023 |
| SULLIVAN, MATT |
53-039610 |
1 |
45.00 |
4147********4929 |
08017D |
05/01/2023 |
| SWANSON, ERIC |
53-034276 |
1 |
39.00 |
5114********6656 |
000340 |
05/01/2023 |
| SYLVA, SAVANNAH |
53-039322 |
1 |
39.00 |
5114********2496 |
000350 |
05/01/2023 |
| TERRY, ROBERT |
53-039001 |
1 |
10.00 |
4266********0257 |
08057C |
05/01/2023 |
| THOMAS, BILL |
53-039702 |
1 |
39.00 |
4032********1934 |
896245 |
05/01/2023 |
| THOMAS, CATHERINE |
53-039776 |
1 |
49.00 |
4147********1129 |
08070D |
05/01/2023 |
| THOMPSON, NICOLE |
53-039379 |
1 |
39.00 |
4400********4098 |
01474D |
05/01/2023 |
| TIRRELL, MIKE |
53-039731 |
1 |
64.00 |
4361********7097 |
420477 |
05/01/2023 |
| TITUS, MARK |
53-035482 |
1 |
10.00 |
4147********7127 |
08112D |
05/01/2023 |
| TOBIAS, BRANDI |
53-039758 |
1 |
39.00 |
4388********5330 |
08107C |
05/01/2023 |
| TOMPKINS, KALLIE |
53-039626 |
1 |
45.00 |
5129********4381 |
964330 |
05/01/2023 |
| TOOMEY, JOSEPH |
53-033049 |
1 |
39.00 |
5595********0179 |
08130P |
05/01/2023 |
| TRAVIS, GEORGE |
53-036442 |
1 |
39.00 |
5189********8794 |
97130Z |
05/01/2023 |
| UBERTACCIO, PETER |
53-039814 |
1 |
39.00 |
3797*******1009 |
146474 |
05/01/2023 |
| UHLAENDER, WILLIAM |
53-036247 |
1 |
39.00 |
4419********8091 |
320831 |
05/01/2023 |
| VACCARO, ADAM |
53-039404 |
1 |
64.00 |
4179********1792 |
401061 |
05/01/2023 |
| VALENTINE, BRIAN |
53-034079 |
1 |
83.00 |
5111********0100 |
390376 |
05/01/2023 |
| VALENTINE, PAUL |
53-036145 |
1 |
39.00 |
5218********2410 |
97491Z |
05/01/2023 |
| VATELLE, GINNY |
53-039055 |
1 |
39.00 |
5129********1932 |
966534 |
05/01/2023 |
| VAUGHAN, MICHELLE |
53-039004 |
1 |
39.00 |
4792********1211 |
041606 |
05/01/2023 |
| VENDT, ERIK |
53-039691 |
1 |
39.00 |
3772*******2006 |
163615 |
05/01/2023 |
| VIEIRA, JORDYN |
53-039503 |
1 |
45.00 |
5129********2917 |
967473 |
05/01/2023 |
| VINING, STEPHEN |
53-039205 |
1 |
93.00 |
4266********7020 |
08238C |
05/01/2023 |
| VOSE, CARL |
53-035889 |
1 |
49.00 |
3715*******3009 |
166862 |
05/01/2023 |
| WADSWORTH, RICHARD |
53-033520 |
1 |
29.99 |
4888********0202 |
01145A |
05/01/2023 |
| WALKER, CAROLYN |
53-039353 |
1 |
39.00 |
5209********3695 |
08267S |
05/01/2023 |
| WALSH, EVERETT |
53-039820 |
1 |
39.00 |
5524********4678 |
001990 |
05/01/2023 |
| WALSH, PETER |
53-039452 |
1 |
64.00 |
3792*******1003 |
128567 |
05/01/2023 |
| WARDEN, CHRIS |
53-039507 |
1 |
39.00 |
5515********9686 |
000467 |
05/01/2023 |
| WATTERS, JOEY |
53-039039 |
1 |
45.00 |
4388********2381 |
08302A |
05/01/2023 |
| WAYNER, ZACHARY |
53-039645 |
1 |
45.00 |
4792********2761 |
041609 |
05/01/2023 |
| WEBB, JIM |
53-036804 |
1 |
39.00 |
4266********5701 |
08319C |
05/01/2023 |
| WEINER, COLE |
53-039801 |
1 |
85.00 |
5109********0510 |
041610 |
05/01/2023 |
| WHITE, CALEB |
53-039312 |
1 |
39.00 |
4792********0665 |
041611 |
05/01/2023 |
| WHITE, NOAH |
53-039821 |
1 |
68.00 |
6011********8786 |
00183R |
05/01/2023 |
| WHITESIDE, AMY |
53-035640 |
1 |
39.00 |
4121********3333 |
08352C |
05/01/2023 |
| WILCOX, HARRISON |
53-036437 |
1 |
45.00 |
5114********0802 |
000508 |
05/01/2023 |
| WILLIAMS, PATRICIA |
53-034438 |
1 |
39.00 |
5243********3657 |
00148P |
05/01/2023 |
| WILSON, LEIGH |
53-039514 |
1 |
64.00 |
5424********4059 |
00424P |
05/01/2023 |
| WILSON, NIGEL |
53-039652 |
1 |
45.00 |
3792*******2009 |
150986 |
05/01/2023 |
| WISNIEWSKI, JOHN |
53-033162 |
1 |
39.00 |
5178********8179 |
08408B |
05/01/2023 |
| WOODILL, BRIAN |
53-039166 |
1 |
64.00 |
4840********5210 |
896246 |
05/01/2023 |
| WORMELL, ETHAN |
53-039451 |
1 |
39.00 |
4411********6056 |
041605 |
05/01/2023 |
| YARNALL, JIM |
53-036628 |
1 |
45.00 |
5129********9090 |
974224 |
05/01/2023 |
| YARNALL, STACY |
53-035551 |
1 |
64.00 |
4326********8515 |
161867 |
05/01/2023 |
| YORK, ALYCIA |
53-039276 |
1 |
39.00 |
4032********1604 |
896247 |
05/01/2023 |
| ZIGANTE, JOAO |
53-039051 |
1 |
91.00 |
5452********1467 |
08469Z |
05/01/2023 |
| ZUCKER, JULIE |
53-035406 |
1 |
39.00 |
4535********2513 |
H45562 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 36 |
American Express |
1831.00 |
| 156 |
MasterCard |
7331.00 |
| 251 |
Visa |
12187.99 |
| 19 |
Discover |
962.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
22311.99 |