Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSMUS, FRED |
ZQ-427943 |
1 |
22.95 |
4868********7104 |
06853B |
10/01/2014 |
| BENEDETTI, MONICA |
ZQ-812143 |
1 |
22.95 |
5466********0297 |
91459Z |
10/01/2014 |
| BINDA, EUGENE |
ZQ-811887 |
1 |
22.95 |
4388********7805 |
06831D |
10/01/2014 |
| BURKHEAD, JAMES |
ZQ-427792 |
1 |
22.95 |
6011********1886 |
00116R |
10/01/2014 |
| CARVALHO, LUCAS |
ZQ-427984 |
1 |
22.95 |
4326********9603 |
101821 |
10/01/2014 |
| CARVALHO, TARA |
ZQ-427938 |
1 |
22.95 |
4326********9603 |
101821 |
10/01/2014 |
| CATARELLA, KYLA |
ZQ-428108 |
1 |
22.95 |
4147********8731 |
015215 |
10/01/2014 |
| CIPOLLA, TOM |
ZQ-811890 |
1 |
22.95 |
5312********1763 |
111321 |
10/01/2014 |
| COOPER, ERIN |
ZQ-812198 |
1 |
22.95 |
5262********8902 |
651272 |
10/01/2014 |
| DONOVAN, KEVIN |
ZQ-428073 |
1 |
22.95 |
4719********6717 |
601021 |
10/01/2014 |
| DRAMIN, ARTHUR |
ZQ-812144 |
1 |
22.95 |
4266********9402 |
06833B |
10/01/2014 |
| EGAN, MAUREEN |
ZQ-428116 |
1 |
22.95 |
5466********0992 |
06833Y |
10/01/2014 |
| JACOBS, ROBERT |
ZQ-812019 |
1 |
22.95 |
4197********8042 |
06880F |
10/01/2014 |
| JACOBSON, JAN |
ZQ-428067 |
1 |
22.95 |
4264********4884 |
015206 |
10/01/2014 |
| KELLY, THOMAS |
ZQ-427807 |
1 |
22.95 |
4313********0295 |
015270 |
10/01/2014 |
| LENIHAN, KATIE |
ZQ-811898 |
1 |
22.95 |
4147********2513 |
015273 |
10/01/2014 |
| MARCOU, MONICA |
ZQ-427923 |
1 |
22.95 |
4117********9070 |
111024 |
10/01/2014 |
| MCINTYRE, DEBORAH |
ZQ-428115 |
1 |
22.95 |
4008********8832 |
100101 |
10/01/2014 |
| MILANO, JEANNE |
ZQ-428065 |
1 |
22.95 |
4060********3451 |
06846B |
10/01/2014 |
| MINIHAN, JAMES |
ZQ-811932 |
1 |
22.95 |
4071********3366 |
06837A |
10/01/2014 |
| MURRAY, STEPHEN |
ZQ-427760 |
1 |
22.95 |
5461********5236 |
100101 |
10/01/2014 |
| NOLAN, MICHAEL |
ZQ-427916 |
1 |
22.95 |
6011********6763 |
00118R |
10/01/2014 |
| OCONNOR, JOANNA |
ZQ-812178 |
1 |
39.95 |
4266********1769 |
06841B |
10/01/2014 |
| OCONNOR, KEVIN |
ZQ-812236 |
1 |
22.95 |
5465********8685 |
H63599 |
10/01/2014 |
| OCONNOR, STEPHEN |
ZQ-812199 |
1 |
22.95 |
4266********1769 |
06852B |
10/01/2014 |
| OMEARA, JOANNE |
ZQ-428076 |
1 |
22.95 |
4427********2028 |
106688 |
10/01/2014 |
| OPANASETS, FRED |
ZQ-427837 |
1 |
22.95 |
5178********9901 |
06864Z |
10/01/2014 |
| PALMIERI, VINCENT |
ZQ-427841 |
1 |
22.95 |
4888********0575 |
015233 |
10/01/2014 |
| PATTEN, AMY |
ZQ-427751 |
1 |
22.95 |
4427********8275 |
114587 |
10/01/2014 |
| ROTH, PABLO |
ZQ-428005 |
1 |
22.95 |
5396********0180 |
91612B |
10/01/2014 |
| SCOTT, SARA |
ZQ-427622 |
1 |
59.95 |
4117********8726 |
111323 |
10/01/2014 |
| SMILEY, KENDALL |
ZQ-812148 |
1 |
22.95 |
5312********4743 |
111520 |
10/01/2014 |
| SMILEY, KURT |
ZQ-812124 |
1 |
22.95 |
4326********2501 |
111126 |
10/01/2014 |
| SULLIVAN, LEO |
ZQ-428057 |
1 |
22.95 |
5416********7685 |
00195Z |
10/01/2014 |
| SULLIVAN, NANCY |
ZQ-427789 |
1 |
22.95 |
5416********7685 |
00195Z |
10/01/2014 |
| TREMBLAY, DIANE |
ZQ-428086 |
1 |
22.95 |
4266********5034 |
06858B |
10/01/2014 |
| WAGNER, KYLE |
ZQ-427691 |
1 |
22.95 |
4427********9800 |
103667 |
10/01/2014 |
| WALKER, ERIC |
ZQ-427484 |
1 |
22.95 |
4071********3826 |
06856A |
10/01/2014 |
| WALSH, JOSEPH |
ZQ-811977 |
1 |
22.95 |
5461********8809 |
100101 |
10/01/2014 |
| WOOD, BETTY |
ZQ-428037 |
1 |
22.95 |
4121********8231 |
06859A |
10/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
275.40 |
| 26 |
Visa |
650.70 |
| 2 |
Discover |
45.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.00 |