12/15/2014

06:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALCHUNAS, JOHN	ZQ-813191	2	22.95	5515********3109	093377	12/15/2014
BETTES, JAY	ZQ-428202	2	22.95	3743*******3530	457007	12/15/2014
CONNELLY, PATRICK	ZQ-812430	2	22.95	3720*******4001	155398	12/15/2014
CRUMPLER, WILLIAM	ZQ-811929	2	42.95	5491********1361	01512P	12/15/2014
CULLY, MEGHAN	ZQ-812244	2	22.95	4388********3491	06664D	12/15/2014
DANO, BETH	ZQ-812237	2	22.95	4264********2967	035580	12/15/2014
DININO, VINCENT	ZQ-812433	2	22.95	6011********8153	01579R	12/15/2014
EKATERINA, NIKITINA	ZQ-812371	2	22.95	3717*******5007	127969	12/15/2014
FANNING, PAUL	ZQ-812306	2	22.95	4147********8037	06663C	12/15/2014
GAINE, JUDITH	ZQ-427617	2	22.95	5240********0614	06669Z	12/15/2014
GOSSELIN, PETER	ZQ-811915	2	22.95	4117********7696	173052	12/15/2014
HAYES, JOSEPH	ZQ-812392	2	22.95	3717*******5007	149602	12/15/2014
HAYES, THOMAS	ZQ-811928	2	62.95	4868********6357	06707B	12/15/2014
HICKEY, EDWARD	ZQ-427713	2	22.95	4266********1095	06662B	12/15/2014
HICKEY, LAURA	ZQ-427692	2	22.95	4266********1095	06662B	12/15/2014
JOHNTSON, JEFF	ZQ-813307	2	22.95	4602********9294	73329A	12/15/2014
JONES, RONALD	ZQ-428192	2	22.95	4018********7037	293709	12/15/2014
JOWETT, BRIAN	ZQ-427771	2	22.95	4117********9313	173058	12/15/2014
KACZAN, JOANNE	ZQ-811913	2	22.95	4117********2626	173250	12/15/2014
KANE, PATRICK	ZQ-812265	2	22.95	5466********1268	03559Z	12/15/2014
KEAVENEY, SHANNON	ZQ-812238	2	22.95	4839********9852	06676B	12/15/2014
KRITTAYAPLMONPO, KANLAYAKORN	ZQ-428427	2	19.95	5121********5761	01543B	12/15/2014
LALLY, MICHAEL	ZQ-427490	2	22.95	4427********0452	604932	12/15/2014
LOOMIS, ADAM	ZQ-812253	2	22.95	4117********0494	173151	12/15/2014
LOOMIS, STEFANIE	ZQ-812274	2	22.95	4117********0494	173151	12/15/2014
LYONS, CHARLES	ZQ-427875	2	22.95	5121********8482	01543B	12/15/2014
MAROTTA, MICHAELINE	ZQ-428372	2	42.95	4427********6261	092652	12/15/2014
MCCONNELL, MARTHA	ZQ-427705	2	22.95	3717*******1005	169150	12/15/2014
MCMAHON, MICHELLE	ZQ-812137	2	22.95	4792********9555	063555	12/15/2014
MILLEN, LOYD	ZQ-811914	2	22.95	6011********4359	01580R	12/15/2014
MONTEFUSCO, MEGHAN	ZQ-811953	2	22.95	5466********9635	03556Z	12/15/2014
NUGENT, GLEN	ZQ-812350	2	22.95	4117********3014	173351	12/15/2014
NUSSBAUM, KERRY	ZQ-812235	2	22.95	4313********9556	035563	12/15/2014
ONEIL, FRANK	ZQ-812216	2	22.95	4147********8649	06672C	12/15/2014
PRYHARSKI, PHILIP	ZQ-427714	2	22.95	4060********6195	06663B	12/15/2014
RAMIREZ, JORGE	ZQ-812280	2	22.95	4264********7101	035583	12/15/2014
RAWSON, MARK	ZQ-812243	2	22.95	5466********9289	11384Z	12/15/2014
REILLY, LAURIE	ZQ-812150	2	22.95	4868********2491	06715C	12/15/2014
RICE, KATRINA	ZQ-812205	2	22.95	5109********2329	063555	12/15/2014
RYAN, KATHY	ZQ-812138	2	22.95	5528********6404	06688G	12/15/2014
STEVENSON, LAURA	ZQ-812007	2	22.95	5461********1399	121519	12/15/2014
THAI, QUOC	ZQ-428386	2	62.95	4117********3579	173451	12/15/2014
TRAN, JACK	ZQ-812241	2	22.95	6011********3505	01583R	12/15/2014
UHRMANN, REINERT	ZQ-427715	2	22.95	5466********0429	11440P	12/15/2014

Totals

Count	Card Type	Total
5	American Express	114.75
12	MasterCard	292.40
24	Visa	650.80
3	Discover	68.85
0	Other	0.00
		1126.80