Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTES, JAY |
ZQ-428202 |
2 |
22.95 |
3743*******3530 |
759218 |
11/16/2014 |
| BULENS, NICHOLAS |
ZQ-427882 |
2 |
22.95 |
4147********9076 |
03198C |
11/16/2014 |
| CONNELLY, PATRICK |
ZQ-812430 |
2 |
22.95 |
3720*******4001 |
100852 |
11/16/2014 |
| CRUMPLER, WILLIAM |
ZQ-811929 |
2 |
42.95 |
5491********1361 |
01641P |
11/16/2014 |
| CULLY, MEGHAN |
ZQ-812244 |
2 |
22.95 |
4388********3491 |
03185D |
11/16/2014 |
| DANO, BETH |
ZQ-812237 |
2 |
22.95 |
4264********2967 |
015166 |
11/16/2014 |
| DININO, VINCENT |
ZQ-812433 |
2 |
22.95 |
6011********8153 |
01666R |
11/16/2014 |
| DOHERTY, JOHN |
ZQ-427768 |
2 |
22.95 |
4018********0293 |
737984 |
11/16/2014 |
| EKATERINA, NIKITINA |
ZQ-812371 |
2 |
22.95 |
3717*******5007 |
126880 |
11/16/2014 |
| FANNING, PAUL |
ZQ-812306 |
2 |
22.95 |
4147********8037 |
03166C |
11/16/2014 |
| GAINE, JUDITH |
ZQ-427617 |
2 |
22.95 |
5240********0614 |
03172Z |
11/16/2014 |
| GEORGE, BIANCA |
ZQ-427480 |
2 |
22.95 |
5466********0545 |
03186Z |
11/16/2014 |
| GEORGE, MATHEW |
ZQ-427459 |
2 |
22.95 |
5466********0545 |
03186Z |
11/16/2014 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
22.95 |
4117********7696 |
131010 |
11/16/2014 |
| HAYES, JOSEPH |
ZQ-812392 |
2 |
22.95 |
3717*******5007 |
160400 |
11/16/2014 |
| HAYES, THOMAS |
ZQ-811928 |
2 |
62.95 |
4868********6357 |
03195B |
11/16/2014 |
| HICKEY, EDWARD |
ZQ-427713 |
2 |
22.95 |
4266********1095 |
03176B |
11/16/2014 |
| HICKEY, LAURA |
ZQ-427692 |
2 |
22.95 |
4266********1095 |
03177B |
11/16/2014 |
| KACZAN, JOANNE |
ZQ-811913 |
2 |
22.95 |
4117********2626 |
131216 |
11/16/2014 |
| KANE, PATRICK |
ZQ-812265 |
2 |
22.95 |
5466********1268 |
01513Z |
11/16/2014 |
| KEAVENEY, SHANNON |
ZQ-812238 |
2 |
22.95 |
4839********9852 |
03170B |
11/16/2014 |
| LALLY, MICHAEL |
ZQ-427490 |
2 |
22.95 |
4427********0452 |
295427 |
11/16/2014 |
| LOOMIS, ADAM |
ZQ-812253 |
2 |
22.95 |
4117********0494 |
131411 |
11/16/2014 |
| LOOMIS, STEFANIE |
ZQ-812274 |
2 |
22.95 |
4117********0494 |
131411 |
11/16/2014 |
| LYONS, CHARLES |
ZQ-427875 |
2 |
22.95 |
5121********8482 |
01681B |
11/16/2014 |
| MAROTTA, MICHAELINE |
ZQ-428372 |
2 |
42.95 |
4427********6261 |
077906 |
11/16/2014 |
| MCCONNELL, MARTHA |
ZQ-427705 |
2 |
22.95 |
3717*******1005 |
108950 |
11/16/2014 |
| MCMAHON, MICHELLE |
ZQ-812137 |
2 |
22.95 |
4792********9555 |
081105 |
11/16/2014 |
| MILLEN, LOYD |
ZQ-811914 |
2 |
22.95 |
6011********4359 |
01661R |
11/16/2014 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
22.95 |
5466********9635 |
01512Z |
11/16/2014 |
| MONTICONE, JANET |
ZQ-427828 |
2 |
22.95 |
4326********0124 |
131112 |
11/16/2014 |
| NUGENT, GLEN |
ZQ-812350 |
2 |
22.95 |
4117********3014 |
131114 |
11/16/2014 |
| NUSSBAUM, KERRY |
ZQ-812235 |
2 |
22.95 |
4313********9556 |
015181 |
11/16/2014 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
22.95 |
4147********8649 |
03187C |
11/16/2014 |
| PRYHARSKI, PHILIP |
ZQ-427714 |
2 |
22.95 |
4060********6195 |
03199B |
11/16/2014 |
| RAMIREZ, JORGE |
ZQ-812280 |
2 |
22.95 |
4264********7101 |
015131 |
11/16/2014 |
| RAWSON, MARK |
ZQ-812243 |
2 |
22.95 |
5466********9289 |
70353Z |
11/16/2014 |
| REILLY, LAURIE |
ZQ-812150 |
2 |
22.95 |
4868********2491 |
03206C |
11/16/2014 |
| RICE, KATRINA |
ZQ-812205 |
2 |
22.95 |
5109********2329 |
081106 |
11/16/2014 |
| RYAN, KATHY |
ZQ-812138 |
2 |
22.95 |
5528********6404 |
03197G |
11/16/2014 |
| STEVENSON, LAURA |
ZQ-812007 |
2 |
22.95 |
5461********1399 |
111616 |
11/16/2014 |
| THAI, QUOC |
ZQ-428386 |
2 |
62.95 |
4117********3579 |
131614 |
11/16/2014 |
| TRAN, JACK |
ZQ-812241 |
2 |
22.95 |
6011********3505 |
01641R |
11/16/2014 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
22.95 |
5466********0429 |
70228P |
11/16/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
114.75 |
| 12 |
MasterCard |
295.40 |
| 24 |
Visa |
650.80 |
| 3 |
Discover |
68.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1129.80 |