10/15/2014
07:34:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETTES, JAY ZQ-428202 2 22.95 3743*******3530 550311 10/15/2014
BIANCA, GEORGE ZQ-427480 2 22.95 5466********0545 03599Z 10/15/2014
BULENS, NICHOLAS ZQ-427882 2 22.95 4147********9076 03587C 10/15/2014
CAVANAUGH, MICHAEL ZQ-427769 2 22.95 4117********3875 121014 10/15/2014
CLARK, PAMELA ZQ-427762 2 22.95 4736********7006 007054 10/15/2014
CULLY, MEGHAN ZQ-812244 2 22.95 4388********3491 03576D 10/15/2014
DANO, BETH ZQ-812237 2 22.95 4264********2967 015106 10/15/2014
DOHERTY, JOHN ZQ-427768 2 22.95 4018********0293 234540 10/15/2014
ENDRUSICK, DAN ZQ-811950 2 22.95 4388********3491 03576D 10/15/2014
FANNING, PAUL ZQ-811936 2 22.95 4147********8037 03591C 10/15/2014
FLAHERTY, PAUL ZQ-427755 2 22.95 4266********7813 03585B 10/15/2014
GAINE, JUDITH ZQ-427617 2 22.95 5240********0614 03586Z 10/15/2014
GEORGE, MATHEW ZQ-427459 2 22.95 5466********0545 03600Z 10/15/2014
GOSSELIN, PETER ZQ-811915 2 22.95 4117********7696 121116 10/15/2014
GUTEKUNST, ERIC ZQ-811948 2 22.95 5109********6416 H73480 10/15/2014
HAYES, THOMAS ZQ-811928 2 62.95 4868********6357 03605B 10/15/2014
HICKEY, EDWARD ZQ-427713 2 22.95 4266********1095 03572B 10/15/2014
HICKEY, LAURA ZQ-427692 2 22.95 4266********1095 03573B 10/15/2014
KACZAN, JOANNE ZQ-811913 2 22.95 4117********2626 121619 10/15/2014
KANE, PATRICK ZQ-812265 2 22.95 5466********1268 01514Z 10/15/2014
KEAVENEY, SHANNON ZQ-812238 2 22.95 4839********9852 03582B 10/15/2014
KOCH, MICHELLE ZQ-811923 2 57.95 4147********2188 03588D 10/15/2014
LALLY, MICHAEL ZQ-427490 2 22.95 4427********0452 141127 10/15/2014
LOOMIS, ADAM ZQ-812253 2 22.95 4117********0494 111919 10/15/2014
LOOMIS, STEFANIE ZQ-812274 2 22.95 4117********0494 111919 10/15/2014
MCCONNELL, MARTHA ZQ-427705 2 22.95 3717*******1005 180225 10/15/2014
MILLEN, LOYD ZQ-811914 2 22.95 6011********4359 01531R 10/15/2014
MONTEFUSCO, MEGHAN ZQ-811953 2 22.95 5466********9635 01511Z 10/15/2014
MONTICONE, JANET ZQ-427828 2 22.95 4326********0124 121718 10/15/2014
MORRIS, MICHAEL ZQ-811922 2 22.95 5515********2991 005156 10/15/2014
NEVIN, CHRISTOPHER ZQ-427694 2 22.95 4388********2408 03588C 10/15/2014
NIELSON, CHRISTOPHER ZQ-812256 2 22.95 3725*******1009 147651 10/15/2014
NUSSBAUM, KERRY ZQ-812235 2 22.95 4313********9556 015131 10/15/2014
ONEIL, FRANK ZQ-812216 2 22.95 4147********8649 03578C 10/15/2014
PIMENTEL, SANDY ZQ-427737 2 22.95 4427********7707 141128 10/15/2014
PRYHARSKI, PHILIP ZQ-427714 2 22.95 4060********6195 03617B 10/15/2014
RAMIREZ, JORGE ZQ-812280 2 22.95 4264********7101 015110 10/15/2014
RAWSON, MARK ZQ-812243 2 22.95 5466********9289 30093Z 10/15/2014
REILLY, LAURIE ZQ-812150 2 22.95 4868********2491 03610C 10/15/2014
RICE, KATRINA ZQ-812205 2 22.95 5109********5026 071119 10/15/2014
RYAN, KATHY ZQ-812138 2 22.95 5528********6404 03604G 10/15/2014
STEVENSON, LAURA ZQ-812007 2 22.95 5461********1399 101504 10/15/2014
TRAN, JACK ZQ-812241 2 22.95 6011********3505 01577R 10/15/2014
UHRMANN, REINERT ZQ-427715 2 22.95 5466********0429 30080P 10/15/2014
WENER, ROBIN ZQ-812197 2 22.95 4388********0218 03593C 10/15/2014
             
             
             
Totals
Count Card Type Total
     
3 American Express 68.85
12 MasterCard 275.40
28 Visa 717.60
2 Discover 45.90
0 Other 0.00
     
    1107.75