Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIE, BONNIE |
Q7-703244 |
2 |
32.99 |
4427********2824 |
073417 |
05/15/2017 |
| AGUIAR, FABRICIO |
Q7-426706 |
2 |
29.99 |
4427********7509 |
425604 |
05/15/2017 |
| AKOURY, ANTOINE |
Q7-703211 |
2 |
29.99 |
5524********5073 |
09884Z |
05/15/2017 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
644086 |
05/15/2017 |
| ANDERSON, JAMES |
Q7-428236 |
2 |
29.99 |
5146********0236 |
061447 |
05/15/2017 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
102724 |
05/15/2017 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
03233D |
05/15/2017 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
03239D |
05/15/2017 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********2568 |
141843 |
05/15/2017 |
| BREWSTER, MIKE |
Q7-427822 |
2 |
29.99 |
5109********3466 |
061447 |
05/15/2017 |
| BROSNAN, PAT |
Q7-813472 |
2 |
29.99 |
5362********0632 |
165838 |
05/15/2017 |
| BROWN, RONALD |
Q7-703387 |
2 |
29.99 |
4695********0753 |
03239B |
05/15/2017 |
| BROWNE, MIKE |
Q7-703181 |
2 |
32.99 |
5109********4650 |
061447 |
05/15/2017 |
| BURKE, JEFF |
Q7-813477 |
2 |
32.99 |
4266********4851 |
03239C |
05/15/2017 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
03239I |
05/15/2017 |
| CARRAGHER, BRIAN |
Q7-427450 |
2 |
35.00 |
4744********8529 |
151043 |
05/15/2017 |
| CARTY, CHRISTY |
Q7-706075 |
2 |
28.99 |
4427********8278 |
176756 |
05/15/2017 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
91897W |
05/15/2017 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
03243B |
05/15/2017 |
| COASH, ANTHONY |
Q7-706492 |
2 |
29.99 |
5515********9741 |
015642 |
05/15/2017 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01502R |
05/15/2017 |
| CONNERTY, JEFF |
Q7-420461 |
2 |
29.99 |
5407********4049 |
T3872Z |
05/15/2017 |
| CONNOLLY, PAMELA |
Q7-413650 |
2 |
29.99 |
4185********0717 |
03244A |
05/15/2017 |
| CROSBY, AMANDA |
Q7-422695 |
2 |
29.99 |
4117********7264 |
141944 |
05/15/2017 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
141947 |
05/15/2017 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
163835 |
05/15/2017 |
| CURLEY, BARRY |
Q7-813403 |
2 |
29.99 |
4888********4588 |
02183A |
05/15/2017 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
8.00 |
4388********0101 |
03247C |
05/15/2017 |
| DELEON, STEVEN |
Q7-703390 |
2 |
29.99 |
4744********2537 |
151045 |
05/15/2017 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
03248C |
05/15/2017 |
| DIRRANE, ALANNA |
Q7-426926 |
2 |
29.99 |
4427********4283 |
589383 |
05/15/2017 |
| DOHERTY, KATIE |
Q7-704075 |
2 |
19.00 |
5312********2619 |
151144 |
05/15/2017 |
| DONOVAN, ROBERT |
Q7-417791 |
2 |
11.00 |
3723*******2007 |
175091 |
05/15/2017 |
| DUNN, DANIEL |
Q7-705194 |
2 |
29.99 |
4135********0570 |
151049 |
05/15/2017 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01534R |
05/15/2017 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
03264D |
05/15/2017 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
91966B |
05/15/2017 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
03263A |
05/15/2017 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
03252A |
05/15/2017 |
| GIBBONS, THOMAS |
Q7-813221 |
2 |
29.99 |
5312********1906 |
151149 |
05/15/2017 |
| GORDON, JENNIFER |
Q7-813381 |
2 |
29.99 |
4266********6930 |
03255B |
05/15/2017 |
| HALL, COURTENY |
Q7-424280 |
2 |
29.99 |
5424********8734 |
92147P |
05/15/2017 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
05056C |
05/15/2017 |
| HANSON, KENDRA |
Q7-425820 |
2 |
29.99 |
4427********5011 |
888757 |
05/15/2017 |
| HAUSER, EDWARD |
Q7-707850 |
2 |
29.99 |
5129********8699 |
282109 |
05/15/2017 |
| HAWKESWORTH, DONNA |
Q7-808960 |
2 |
27.00 |
3721*******4011 |
164380 |
05/15/2017 |
| HINES, AMANDA |
Q7-813493 |
2 |
29.99 |
4266********4118 |
03260C |
05/15/2017 |
| HUTCHINS, STEPHANIE |
Q7-422523 |
2 |
29.99 |
4792********0984 |
061448 |
05/15/2017 |
| HUYNH, DAN |
Q7-703093 |
2 |
29.99 |
4266********9276 |
03265B |
05/15/2017 |
| JOYCE, DAN |
Q7-427658 |
2 |
29.99 |
4018********6942 |
330529 |
05/15/2017 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
151346 |
05/15/2017 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
05056Z |
05/15/2017 |
| KRUEGER, EMILY |
Q7-706181 |
2 |
29.99 |
4400********6683 |
03135D |
05/15/2017 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
182257 |
05/15/2017 |
| LAYDEN, JAMES |
Q7-428066 |
2 |
29.99 |
4000********6334 |
743406 |
05/15/2017 |
| LEAVEY, FREDERICK |
Q7-417637 |
2 |
26.00 |
4305********3396 |
03266A |
05/15/2017 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
061448 |
05/15/2017 |
| LEBECHE, MOUAAD |
Q7-703012 |
2 |
32.99 |
4326********0091 |
151445 |
05/15/2017 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
03276C |
05/15/2017 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
03248Z |
05/15/2017 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
151441 |
05/15/2017 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
32.99 |
4914********2193 |
022168 |
05/15/2017 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
039036 |
05/15/2017 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********5460 |
81921K |
05/15/2017 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
051561 |
05/15/2017 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
124321 |
05/15/2017 |
| MASKER, STEVEN |
Q7-402211 |
2 |
29.99 |
4117********6845 |
151442 |
05/15/2017 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
92258P |
05/15/2017 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******1009 |
152726 |
05/15/2017 |
| MCCUSKER, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
03277Z |
05/15/2017 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
07654C |
05/15/2017 |
| MEDEIROS, MICHELLE |
Q7-707566 |
2 |
29.99 |
5528********2770 |
03286E |
05/15/2017 |
| MERRIGAN, EDWARD |
Q7-422467 |
2 |
29.99 |
4270********0524 |
015095 |
05/15/2017 |
| MERRIGAN, JOSEPH |
Q7-422464 |
2 |
29.99 |
4270********0524 |
015136 |
05/15/2017 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
4128********2940 |
75984B |
05/15/2017 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
174860 |
05/15/2017 |
| MINGAS, EMMANUEL |
Q7-707631 |
2 |
32.99 |
4194********4240 |
545912 |
05/15/2017 |
| MOCCIO, ANTHONY |
Q7-706407 |
2 |
32.99 |
5312********9744 |
151740 |
05/15/2017 |
| MONACO, KERRI-ANN |
Q7-813224 |
2 |
29.99 |
5518********3239 |
518021 |
05/15/2017 |
| MONTEIRO, JUSTIN |
Q7-428405 |
2 |
29.99 |
5143********8338 |
164920 |
05/15/2017 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
03281A |
05/15/2017 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
92369P |
05/15/2017 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
03286D |
05/15/2017 |
| MURPHY, JACQUELINE |
Q7-414827 |
2 |
26.00 |
3719*******5006 |
188124 |
05/15/2017 |
| MURPHY, TIMOTHY |
Q7-705066 |
2 |
35.00 |
3728*******5007 |
161828 |
05/15/2017 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
03295P |
05/15/2017 |
| NEAL, DANIELLE |
Q7-813362 |
2 |
46.99 |
4117********6807 |
151749 |
05/15/2017 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
151745 |
05/15/2017 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
151745 |
05/15/2017 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01561B |
05/15/2017 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
124809 |
05/15/2017 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01513R |
05/15/2017 |
| OLIVEIRA, RONEI |
Q7-701769 |
2 |
29.99 |
5114********4349 |
015664 |
05/15/2017 |
| OLIVIERA, CHARLES |
Q7-707785 |
2 |
29.99 |
5114********4349 |
015665 |
05/15/2017 |
| OSTIGUY, WILLIAM |
Q7-705248 |
2 |
28.99 |
4427********9954 |
107434 |
05/15/2017 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
179092 |
05/15/2017 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
06217Z |
05/15/2017 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
051529 |
05/15/2017 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
03305Z |
05/15/2017 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
03300A |
05/15/2017 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015702 |
05/15/2017 |
| PERDICARO III, JOSEPH |
Q7-701017 |
2 |
29.99 |
5466********9360 |
92550Z |
05/15/2017 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
03299C |
05/15/2017 |
| PINA, VITOR |
Q7-422103 |
2 |
29.99 |
4117********1280 |
151846 |
05/15/2017 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
107204 |
05/15/2017 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605141 |
05/15/2017 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
29.99 |
4744********1144 |
151946 |
05/15/2017 |
| QIN, YANNY |
Q7-701698 |
2 |
62.95 |
5466********6565 |
92606Y |
05/15/2017 |
| QUINTANILLA, OSCAR |
Q7-705133 |
2 |
28.99 |
4117********2116 |
151943 |
05/15/2017 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
92578Y |
05/15/2017 |
| REDDINGTON, THOMAS F. |
Q7-428109 |
2 |
29.99 |
5239********4745 |
03308B |
05/15/2017 |
| RICCI, TONY |
Q7-419115 |
2 |
31.00 |
5424********1610 |
92564P |
05/15/2017 |
| ROBERTSON, GREG |
Q7-427684 |
2 |
32.99 |
4361********2682 |
029839 |
05/15/2017 |
| ROGERS, MICHAEL |
Q7-428571 |
2 |
29.99 |
3772*******1006 |
102649 |
05/15/2017 |
| SANTOS, LUCIA |
Q7-428290 |
2 |
29.99 |
4326********6762 |
161047 |
05/15/2017 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
061449 |
05/15/2017 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
161247 |
05/15/2017 |
| SIDOROWICZ, MEGAN |
Q7-701529 |
2 |
29.99 |
5109********7285 |
061450 |
05/15/2017 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********7261 |
03334B |
05/15/2017 |
| SORENSEN, MATTHEW |
Q7-703389 |
2 |
29.99 |
4117********1376 |
161340 |
05/15/2017 |
| SOULIOPOULOS, SPYRIDOULA |
Q7-416123 |
2 |
32.00 |
4427********2458 |
653715 |
05/15/2017 |
| SPANIAK, BARTON |
Q7-706129 |
2 |
29.99 |
4888********9419 |
07467A |
05/15/2017 |
| STAFFORD, ROBERT |
Q7-705365 |
2 |
29.99 |
4427********5034 |
653421 |
05/15/2017 |
| STILL, MICHAEL |
Q7-706911 |
2 |
28.99 |
5332********7177 |
CMXGX9 |
05/15/2017 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01548R |
05/15/2017 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
161446 |
05/15/2017 |
| THOMAS, STEVEN |
Q7-427567 |
2 |
32.99 |
4117********2356 |
161145 |
05/15/2017 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
29.99 |
4117********0567 |
161146 |
05/15/2017 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4313********8149 |
09356C |
05/15/2017 |
| TSAI, CALVIN |
Q7-701959 |
2 |
29.99 |
3713*******4005 |
143233 |
05/15/2017 |
| TWOMEY, MARK |
Q7-706329 |
2 |
29.99 |
4400********7168 |
09356A |
05/15/2017 |
| VOLONNINO, MICHAEL |
Q7-701467 |
2 |
32.99 |
4147********7015 |
03321C |
05/15/2017 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
161245 |
05/15/2017 |
| WALSH, MIKE |
Q7-701548 |
2 |
29.99 |
4266********0003 |
03319C |
05/15/2017 |
| WEISWASSER, ELAINE |
Q7-410760 |
2 |
29.99 |
4179********6647 |
605141 |
05/15/2017 |
| WILLIAMS, JOSEPH |
Q7-423783 |
2 |
29.99 |
3717*******1005 |
142845 |
05/15/2017 |
| WILSON, DAN |
Q7-701026 |
2 |
29.99 |
4326********8110 |
161248 |
05/15/2017 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
161246 |
05/15/2017 |
| WU, ANNE |
Q7-421261 |
2 |
19.00 |
4117********3555 |
161345 |
05/15/2017 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
92925P |
05/15/2017 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********4933 |
943405 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
428.94 |
| 42 |
MasterCard |
1268.62 |
| 79 |
Visa |
2441.27 |
| 5 |
Discover |
155.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4294.81 |