Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TYLER |
ZQ-812324 |
1 |
22.95 |
4670********1720 |
451367 |
11/01/2014 |
| ARAKELIAN, STEPHEN |
ZQ-427636 |
1 |
22.95 |
5129********8030 |
243145 |
11/01/2014 |
| BANUK, JON |
ZQ-427626 |
1 |
22.95 |
4018********8318 |
501409 |
11/01/2014 |
| BELTRAM, ANDREW |
ZQ-812298 |
1 |
22.95 |
4326********3817 |
131474 |
11/01/2014 |
| BENEDETTI, MONICA |
ZQ-812143 |
1 |
22.95 |
5466********0297 |
56598Z |
11/01/2014 |
| BINDA, EUGENE |
ZQ-811887 |
1 |
22.95 |
4388********7805 |
01700D |
11/01/2014 |
| BURKHEAD, JAMES |
ZQ-427792 |
1 |
22.95 |
6011********1886 |
00175R |
11/01/2014 |
| CARVALHO, LUCAS |
ZQ-427984 |
1 |
22.95 |
4326********9603 |
131179 |
11/01/2014 |
| CARVALHO, TARA |
ZQ-427938 |
1 |
22.95 |
4326********9603 |
131179 |
11/01/2014 |
| CATARELLA, KYLA |
ZQ-428108 |
1 |
22.95 |
4147********8731 |
015771 |
11/01/2014 |
| CIPOLLA, TOM |
ZQ-811890 |
1 |
22.95 |
5312********1763 |
141673 |
11/01/2014 |
| CONBOY, LEIGHA |
ZQ-428388 |
1 |
22.95 |
4117********1370 |
131376 |
11/01/2014 |
| CONKLING, JOAN |
ZQ-812246 |
1 |
22.95 |
5243********1708 |
00192B |
11/01/2014 |
| COOPER, ERIN |
ZQ-812198 |
1 |
22.95 |
5262********8902 |
038092 |
11/01/2014 |
| DECOSTE, JOHN |
ZQ-812434 |
1 |
22.95 |
5179********8042 |
081724 |
11/01/2014 |
| DEWAR, MATT |
ZQ-812334 |
1 |
22.95 |
5424********7729 |
56779B |
11/01/2014 |
| DONOVAN, KEVIN |
ZQ-428073 |
1 |
22.95 |
4719********6717 |
801071 |
11/01/2014 |
| DRAMIN, ARTHUR |
ZQ-812144 |
1 |
22.95 |
4266********9402 |
01720B |
11/01/2014 |
| EGAN, MAUREEN |
ZQ-428116 |
1 |
22.95 |
5466********0992 |
01731Y |
11/01/2014 |
| EL, ELIHU |
ZQ-427662 |
1 |
22.95 |
4418********2557 |
617872 |
11/01/2014 |
| ELMORE, MARYANN |
ZQ-428030 |
1 |
62.00 |
4427********9284 |
821253 |
11/01/2014 |
| GILFEATHER, BARRY |
ZQ-428117 |
1 |
22.95 |
3797*******1005 |
167278 |
11/01/2014 |
| GOODE, THOMAS |
ZQ-812291 |
1 |
22.95 |
4427********6729 |
742639 |
11/01/2014 |
| GRATTA, JOSEPH |
ZQ-427703 |
1 |
22.95 |
3797*******4002 |
180542 |
11/01/2014 |
| HALL, STEPHEN |
ZQ-811871 |
1 |
22.95 |
5510********8278 |
186780 |
11/01/2014 |
| HENNESSEY, BARBARA |
ZQ-812366 |
1 |
22.95 |
5410********0557 |
56987P |
11/01/2014 |
| JACOBSON, JAN |
ZQ-428067 |
1 |
22.95 |
4264********4884 |
015745 |
11/01/2014 |
| JALBERT, WILLIAM |
ZQ-812269 |
1 |
22.95 |
4117********2912 |
131477 |
11/01/2014 |
| JOHNSON, PAUL |
ZQ-812420 |
1 |
22.95 |
4117********7834 |
141571 |
11/01/2014 |
| KELLY, THOMAS |
ZQ-427807 |
1 |
22.95 |
4313********0295 |
015725 |
11/01/2014 |
| KIRBY, JANICE |
ZQ-812387 |
1 |
22.95 |
5410********0557 |
56696P |
11/01/2014 |
| LENIHAN, KATIE |
ZQ-811898 |
1 |
22.95 |
4147********2513 |
015770 |
11/01/2014 |
| MARCOU, MONICA |
ZQ-427923 |
1 |
22.95 |
4117********9070 |
141378 |
11/01/2014 |
| MCCANN, THOMAS |
ZQ-812313 |
1 |
22.95 |
5424********7729 |
57085B |
11/01/2014 |
| MCINTYRE, DEBORAH |
ZQ-428115 |
1 |
22.95 |
4008********8832 |
110101 |
11/01/2014 |
| MILANO, JEANNE |
ZQ-428065 |
1 |
22.95 |
4060********3451 |
01759B |
11/01/2014 |
| MILLANAR, JARROD |
ZQ-812227 |
1 |
22.95 |
4792********6356 |
081724 |
11/01/2014 |
| MINIHAN, JAMES |
ZQ-811932 |
1 |
22.95 |
4071********3366 |
01727A |
11/01/2014 |
| MURRAY, JOHN |
ZQ-427628 |
1 |
22.95 |
5510********7544 |
186790 |
11/01/2014 |
| MURRAY, STEPHEN |
ZQ-427760 |
1 |
22.95 |
5461********5236 |
110101 |
11/01/2014 |
| NAUGHTON, LARRY |
ZQ-427717 |
1 |
22.95 |
4071********9486 |
01730A |
11/01/2014 |
| NOLAN, MICHAEL |
ZQ-427916 |
1 |
22.95 |
6011********6763 |
00164R |
11/01/2014 |
| NUSSBAUM, JEFF |
ZQ-811941 |
1 |
22.95 |
4147********0086 |
001195 |
11/01/2014 |
| OCONNOR, JOANNA |
ZQ-812178 |
1 |
39.95 |
4266********1769 |
01722B |
11/01/2014 |
| OCONNOR, KEVIN |
ZQ-812236 |
1 |
22.95 |
5465********8685 |
H84094 |
11/01/2014 |
| OCONNOR, STEPHEN |
ZQ-812199 |
1 |
22.95 |
4266********1769 |
01724B |
11/01/2014 |
| OMEARA, JOANNE |
ZQ-428076 |
1 |
22.95 |
4427********2028 |
825328 |
11/01/2014 |
| OPANASETS, FRED |
ZQ-427837 |
1 |
22.95 |
5178********9901 |
01759Z |
11/01/2014 |
| PALMIERI, VINCENT |
ZQ-427841 |
1 |
22.95 |
4888********0575 |
015797 |
11/01/2014 |
| PATTEN, AMY |
ZQ-427751 |
1 |
22.95 |
4427********8275 |
094572 |
11/01/2014 |
| ROTH, PABLO |
ZQ-428005 |
1 |
22.95 |
5396********0180 |
57015B |
11/01/2014 |
| SAINI, RAJMINDER |
ZQ-428043 |
1 |
62.00 |
3767*******1014 |
146274 |
11/01/2014 |
| SMILEY, KENDALL |
ZQ-812148 |
1 |
22.95 |
5312********4743 |
141273 |
11/01/2014 |
| SMILEY, KURT |
ZQ-812124 |
1 |
22.95 |
4326********2501 |
141174 |
11/01/2014 |
| SULLIVAN, LEO |
ZQ-428057 |
1 |
22.95 |
5416********7685 |
00164Z |
11/01/2014 |
| SULLIVAN, NANCY |
ZQ-427789 |
1 |
22.95 |
5416********7685 |
00164Z |
11/01/2014 |
| TERWILLIGER, NEAL |
ZQ-427663 |
1 |
22.95 |
3723*******2009 |
188808 |
11/01/2014 |
| TREMBLAY, DIANE |
ZQ-428086 |
1 |
22.95 |
4266********5034 |
01736B |
11/01/2014 |
| VIOLANDI, BARBARA |
ZQ-428120 |
1 |
22.95 |
3797*******1005 |
190413 |
11/01/2014 |
| WALKER, ERIC |
ZQ-427484 |
1 |
22.95 |
4071********3826 |
01729A |
11/01/2014 |
| WALSH, JOSEPH |
ZQ-811977 |
1 |
22.95 |
5461********8809 |
110101 |
11/01/2014 |
| WARREN, CHERYL |
ZQ-428118 |
1 |
22.95 |
3723*******1000 |
167302 |
11/01/2014 |
| WOOD, BETTY |
ZQ-428037 |
1 |
22.95 |
4121********8231 |
01730A |
11/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.75 |
| 21 |
MasterCard |
481.95 |
| 34 |
Visa |
836.35 |
| 2 |
Discover |
45.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1540.95 |