Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-707945 |
2 |
36.00 |
4117********4214 |
123675 |
08/15/2017 |
| AKOURY, ANTOINE |
Q7-703211 |
2 |
29.99 |
5524********5073 |
06925Z |
08/15/2017 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
673152 |
08/15/2017 |
| ANDERSON, JAMES |
Q7-428236 |
2 |
29.99 |
5146********0236 |
063738 |
08/15/2017 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
108400 |
08/15/2017 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
01949D |
08/15/2017 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
01950D |
08/15/2017 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********2568 |
153972 |
08/15/2017 |
| BROSNAN, PAT |
Q7-813472 |
2 |
29.99 |
5362********0632 |
733662 |
08/15/2017 |
| BROWN, RONALD |
Q7-703387 |
2 |
29.99 |
4695********0753 |
01948B |
08/15/2017 |
| BROWNE, MIKE |
Q7-703181 |
2 |
32.99 |
5109********4650 |
063738 |
08/15/2017 |
| BURKE, JEFF |
Q7-813477 |
2 |
32.99 |
4266********4851 |
01954C |
08/15/2017 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
01952I |
08/15/2017 |
| CALLEY, CURTIS |
Q7-707998 |
2 |
29.99 |
5511********2087 |
114190 |
08/15/2017 |
| CARTY, CHRISTY |
Q7-706075 |
2 |
28.99 |
4427********8278 |
159557 |
08/15/2017 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
31185W |
08/15/2017 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
01960B |
08/15/2017 |
| COASH, ANTHONY |
Q7-706492 |
2 |
29.99 |
5515********9741 |
014937 |
08/15/2017 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01592R |
08/15/2017 |
| CONNERTY, JEFF |
Q7-420461 |
2 |
29.99 |
5407********4049 |
T4528Z |
08/15/2017 |
| CONNOLLY, PAMELA |
Q7-413650 |
2 |
29.99 |
4185********0717 |
01961A |
08/15/2017 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
123678 |
08/15/2017 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
128374 |
08/15/2017 |
| CURLEY, BARRY |
Q7-813403 |
2 |
29.99 |
4888********4588 |
06359A |
08/15/2017 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
26.99 |
4388********0101 |
01964C |
08/15/2017 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
153679 |
08/15/2017 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
01967C |
08/15/2017 |
| DIRRANE, ALANNA |
Q7-426926 |
2 |
29.99 |
4427********4283 |
363181 |
08/15/2017 |
| DOHERTY, KATIE |
Q7-704075 |
2 |
19.00 |
5312********2619 |
173770 |
08/15/2017 |
| DONOVAN, ROBERT |
Q7-417791 |
2 |
11.00 |
3723*******2007 |
160780 |
08/15/2017 |
| DUNN, DANIEL |
Q7-705194 |
2 |
29.99 |
4135********0570 |
113074 |
08/15/2017 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01505R |
08/15/2017 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
01972D |
08/15/2017 |
| FLANIGAN, GABBY |
Q7-707943 |
2 |
32.99 |
5114********0757 |
014946 |
08/15/2017 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
31365B |
08/15/2017 |
| GALVAO, ELVIS |
Q7-706159 |
2 |
29.99 |
5448********0406 |
392890 |
08/15/2017 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
01972A |
08/15/2017 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
01974A |
08/15/2017 |
| GIBBONS, THOMAS |
Q7-813221 |
2 |
29.99 |
5312********1906 |
143473 |
08/15/2017 |
| GORDON, JENNIFER |
Q7-813381 |
2 |
29.99 |
4266********6930 |
01973B |
08/15/2017 |
| HALL, COURTENY |
Q7-424280 |
2 |
29.99 |
5424********8734 |
31449Z |
08/15/2017 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
07982C |
08/15/2017 |
| HAUSER, EDWARD |
Q7-707850 |
2 |
29.99 |
5129********8023 |
452692 |
08/15/2017 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
27.00 |
3721*******4011 |
133579 |
08/15/2017 |
| HINES, AMANDA |
Q7-813493 |
2 |
29.99 |
4266********4118 |
01975C |
08/15/2017 |
| JOYCE, DAN |
Q7-427658 |
2 |
29.99 |
4018********0972 |
407622 |
08/15/2017 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
113978 |
08/15/2017 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
07311Z |
08/15/2017 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
141703 |
08/15/2017 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
884157 |
08/15/2017 |
| LEAVEY, FREDERICK |
Q7-417637 |
2 |
26.00 |
4305********3396 |
01978A |
08/15/2017 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
063739 |
08/15/2017 |
| LEBECHE, MOUAAD |
Q7-703012 |
2 |
32.99 |
4326********0091 |
113079 |
08/15/2017 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
01984C |
08/15/2017 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
08810Z |
08/15/2017 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
4037********7874 |
605173 |
08/15/2017 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
163072 |
08/15/2017 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
32.99 |
4914********2193 |
119001 |
08/15/2017 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
809229 |
08/15/2017 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********5460 |
46602K |
08/15/2017 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
081528 |
08/15/2017 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********0177 |
616699 |
08/15/2017 |
| MARRONE, JOHN |
Q7-424743 |
2 |
8.00 |
3728*******3009 |
126571 |
08/15/2017 |
| MASKER, STEVEN |
Q7-402211 |
2 |
29.99 |
4117********6845 |
153775 |
08/15/2017 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
31671P |
08/15/2017 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******1009 |
167218 |
08/15/2017 |
| MCCUSKER, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
01996Z |
08/15/2017 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
08933C |
08/15/2017 |
| MEDEIROS, MICHELLE |
Q7-707566 |
2 |
29.99 |
5528********2770 |
01997E |
08/15/2017 |
| MERRIGAN, EDWARD |
Q7-422467 |
2 |
29.99 |
4270********0524 |
015277 |
08/15/2017 |
| MERRIGAN, JOSEPH |
Q7-422464 |
2 |
29.99 |
4270********0524 |
015260 |
08/15/2017 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
4128********2940 |
57074B |
08/15/2017 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
814920 |
08/15/2017 |
| MONACO, KERRI-ANN |
Q7-813224 |
2 |
29.99 |
5518********3239 |
884345 |
08/15/2017 |
| MONTEIRO, JUSTIN |
Q7-428405 |
2 |
29.99 |
5143********8338 |
814860 |
08/15/2017 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
01996A |
08/15/2017 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
31768P |
08/15/2017 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
01998D |
08/15/2017 |
| MUKHERJEE, PATRALIKA |
Q7-706235 |
2 |
25.99 |
5178********3732 |
02001Z |
08/15/2017 |
| MUNOZ, JESSICA |
Q7-707806 |
2 |
32.99 |
4003********1226 |
02000B |
08/15/2017 |
| MURPHY, JACQUELINE |
Q7-414827 |
2 |
26.00 |
3719*******5006 |
142023 |
08/15/2017 |
| MURPHY, TIMOTHY |
Q7-705066 |
2 |
35.00 |
3728*******5007 |
137370 |
08/15/2017 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
02007P |
08/15/2017 |
| NEAL, DANIELLE |
Q7-813362 |
2 |
46.99 |
4117********6807 |
163077 |
08/15/2017 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
113172 |
08/15/2017 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
113172 |
08/15/2017 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01524B |
08/15/2017 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
172097 |
08/15/2017 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01566R |
08/15/2017 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
127887 |
08/15/2017 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
02002C |
08/15/2017 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
04526Z |
08/15/2017 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
081504 |
08/15/2017 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
02003Z |
08/15/2017 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
02004A |
08/15/2017 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015043 |
08/15/2017 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
02009C |
08/15/2017 |
| PINA, VITOR |
Q7-422103 |
2 |
29.99 |
4117********1280 |
123875 |
08/15/2017 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
148420 |
08/15/2017 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605173 |
08/15/2017 |
| PRASHKOV, HYUSEIN |
Q7-427354 |
2 |
29.99 |
4037********1190 |
605173 |
08/15/2017 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
29.99 |
4744********1144 |
173573 |
08/15/2017 |
| QIN, YANNY |
Q7-701698 |
2 |
62.95 |
5466********6565 |
31921Y |
08/15/2017 |
| QUINTANILLA, OSCAR |
Q7-705133 |
2 |
28.99 |
4117********2116 |
113177 |
08/15/2017 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
31907Y |
08/15/2017 |
| REDDINGTON, THOMAS F. |
Q7-428109 |
2 |
29.99 |
5239********4745 |
02014B |
08/15/2017 |
| RICCI, TONY |
Q7-419115 |
2 |
31.00 |
5424********1610 |
31935P |
08/15/2017 |
| ROBERTSON, GREG |
Q7-427684 |
2 |
32.99 |
4361********2682 |
645141 |
08/15/2017 |
| ROGERS, MICHAEL |
Q7-428571 |
2 |
29.99 |
3772*******1006 |
161067 |
08/15/2017 |
| SANTOS, LUCIA |
Q7-428290 |
2 |
29.99 |
4326********6762 |
123877 |
08/15/2017 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
063740 |
08/15/2017 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
163170 |
08/15/2017 |
| SIDOROWICZ, MEGAN |
Q7-701529 |
2 |
29.99 |
5109********7285 |
063740 |
08/15/2017 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********7261 |
02022B |
08/15/2017 |
| SORENSEN, MATTHEW |
Q7-703389 |
2 |
29.99 |
4117********1376 |
173574 |
08/15/2017 |
| SOULIOPOULOS, SPYRIDOULA |
Q7-416123 |
2 |
8.00 |
4427********2458 |
053379 |
08/15/2017 |
| SPANIAK, BARTON |
Q7-706129 |
2 |
29.99 |
4888********9419 |
07398A |
08/15/2017 |
| STILL, MICHAEL |
Q7-706911 |
2 |
28.99 |
5332********7177 |
K5RQ8C |
08/15/2017 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01573R |
08/15/2017 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
163173 |
08/15/2017 |
| THOMAS, STEVEN |
Q7-707808 |
2 |
32.99 |
4117********2356 |
113271 |
08/15/2017 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
29.99 |
4117********0567 |
153873 |
08/15/2017 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4313********8149 |
04905C |
08/15/2017 |
| TSAI, CALVIN |
Q7-701959 |
2 |
29.99 |
3713*******4005 |
168013 |
08/15/2017 |
| TWOMEY, MARK |
Q7-706329 |
2 |
29.99 |
4400********7168 |
00125A |
08/15/2017 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
123973 |
08/15/2017 |
| WALSH, MIKE |
Q7-701548 |
2 |
29.99 |
4266********0003 |
02028C |
08/15/2017 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
166504 |
08/15/2017 |
| WILSON, DAN |
Q7-701026 |
2 |
29.99 |
4326********8110 |
123974 |
08/15/2017 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
123975 |
08/15/2017 |
| WU, ANNE |
Q7-421261 |
2 |
19.00 |
4117********3555 |
153875 |
08/15/2017 |
| YEE, GARY |
Q7-706128 |
2 |
28.99 |
4147********2035 |
02030D |
08/15/2017 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
32185P |
08/15/2017 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********4933 |
254442 |
08/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
406.95 |
| 41 |
MasterCard |
1234.63 |
| 73 |
Visa |
2259.33 |
| 5 |
Discover |
155.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.89 |