Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFERE, JOHN |
ZQ-704524 |
2 |
28.99 |
5312********1136 |
165609 |
02/15/2017 |
| BALCHUNAS, JOHN |
ZQ-813191 |
2 |
25.99 |
5515********3109 |
049855 |
02/15/2017 |
| BENNER, WILLIAM |
ZQ-600267 |
2 |
25.99 |
4400********3609 |
02872D |
02/15/2017 |
| BIRCH, CHRISTOPHER |
ZQ-600171 |
2 |
25.99 |
4313********7803 |
07248C |
02/15/2017 |
| BOURQUE, BRAD |
ZQ-702862 |
2 |
28.99 |
4792********8880 |
065047 |
02/15/2017 |
| BRADY, JENNIFER |
ZQ-704479 |
2 |
28.99 |
5312********3215 |
165209 |
02/15/2017 |
| BREWSTER, SUSAN |
ZQ-600210 |
2 |
28.99 |
4427********2020 |
328401 |
02/15/2017 |
| BROWN, DOMINICA |
ZQ-704023 |
2 |
28.99 |
5490********9819 |
04115B |
02/15/2017 |
| BROWN, FRANCIS |
ZQ-704024 |
2 |
28.99 |
5490********9819 |
04115B |
02/15/2017 |
| BURKS, SARA |
ZQ-702644 |
2 |
63.99 |
4326********4112 |
165403 |
02/15/2017 |
| BURNETT, DANENON |
ZQ-600142 |
2 |
25.99 |
4117********9537 |
165608 |
02/15/2017 |
| CALLAHAN, JACQELYN |
ZQ-813811 |
2 |
25.99 |
4326********6380 |
165805 |
02/15/2017 |
| CALLAHAN, JAMES |
ZQ-700467 |
2 |
25.99 |
4418********8467 |
383951 |
02/15/2017 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
25.99 |
5524********8327 |
00517P |
02/15/2017 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
25.99 |
4326********4206 |
165605 |
02/15/2017 |
| CLARK, KAREN |
ZQ-704140 |
2 |
28.99 |
5461********3559 |
021520 |
02/15/2017 |
| COLLETTI, ADRIENNE |
ZQ-702835 |
2 |
27.99 |
4266********0270 |
01266B |
02/15/2017 |
| CONNELLY, PATRICK |
ZQ-812430 |
2 |
25.99 |
3720*******4001 |
182302 |
02/15/2017 |
| COSTELLO, SARAH |
ZQ-428177 |
2 |
25.99 |
5511********4583 |
106920 |
02/15/2017 |
| CRUMPLER, WILLIAM |
ZQ-704381 |
2 |
25.99 |
4270********4112 |
015450 |
02/15/2017 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
25.99 |
4400********2490 |
01760C |
02/15/2017 |
| DE PAULA, NUBIA |
ZQ-812726 |
2 |
62.95 |
4117********7053 |
165601 |
02/15/2017 |
| DIBLASI, BRIANNA |
ZQ-427633 |
2 |
25.99 |
4427********4729 |
378739 |
02/15/2017 |
| DOBREV, NIKOLAY |
ZQ-600180 |
2 |
25.99 |
6011********2147 |
01545R |
02/15/2017 |
| DONNELLY, SAM |
ZQ-600036 |
2 |
25.99 |
4447********3342 |
015573 |
02/15/2017 |
| EKATERINA, NIKITINA |
ZQ-812371 |
2 |
25.99 |
3717*******5007 |
164816 |
02/15/2017 |
| FEENEY, JOHN |
ZQ-704474 |
2 |
29.99 |
4037********0869 |
605105 |
02/15/2017 |
| FEENEY, RORY |
ZQ-704593 |
2 |
25.99 |
5515********2071 |
102890 |
02/15/2017 |
| FERREIRA, GILBERTO |
ZQ-700552 |
2 |
25.99 |
4117********6904 |
165706 |
02/15/2017 |
| FIASCONE, JOHN |
ZQ-600129 |
2 |
25.99 |
4400********6587 |
06707D |
02/15/2017 |
| FLAHERTY, KAILEEN |
ZQ-702682 |
2 |
25.99 |
4117********3448 |
165409 |
02/15/2017 |
| FORSYTH, SCOTT |
ZQ-703330 |
2 |
25.99 |
5240********0118 |
01119B |
02/15/2017 |
| FORTUNATO, JOSEPH |
ZQ-600078 |
2 |
25.99 |
3797*******2003 |
167170 |
02/15/2017 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
28.99 |
6011********0594 |
01581R |
02/15/2017 |
| GAGE, ROBERT |
ZQ-704168 |
2 |
25.99 |
4444********5933 |
819324 |
02/15/2017 |
| GARRITY, DANIEL |
ZQ-428164 |
2 |
25.99 |
4418********8467 |
383974 |
02/15/2017 |
| GOODMAN, ADAM |
ZQ-704090 |
2 |
25.99 |
3725*******2003 |
194390 |
02/15/2017 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
25.99 |
4117********9574 |
165604 |
02/15/2017 |
| GRIFFIN, EMILY |
ZQ-707117 |
2 |
99.00 |
4868********4525 |
01263C |
02/15/2017 |
| HAGAN, RICHARD |
ZQ-704588 |
2 |
25.99 |
4388********1376 |
01275A |
02/15/2017 |
| HAYES, JOSEPH |
ZQ-812392 |
2 |
25.99 |
3717*******5007 |
193218 |
02/15/2017 |
| HAYES, THOMAS |
ZQ-811928 |
2 |
22.99 |
4868********8957 |
01263B |
02/15/2017 |
| HURST, JEFF |
ZQ-704427 |
2 |
28.99 |
5515********8780 |
049879 |
02/15/2017 |
| HWANG, SUNYUB |
ZQ-600308 |
2 |
25.99 |
4117********8361 |
165901 |
02/15/2017 |
| JONES, RONALD |
ZQ-428192 |
2 |
25.99 |
4018********7037 |
884695 |
02/15/2017 |
| JOSHI, CHITRA |
ZQ-704050 |
2 |
25.99 |
4147********4920 |
01306C |
02/15/2017 |
| KARPEH, FORKPAH |
ZQ-704085 |
2 |
28.99 |
4117********9753 |
165903 |
02/15/2017 |
| KAY, HERBERT |
ZQ-600109 |
2 |
25.99 |
5466********1698 |
46006S |
02/15/2017 |
| KULAK, RACHELLE |
ZQ-600015 |
2 |
25.99 |
4117********7933 |
175000 |
02/15/2017 |
| LINDBERG, JON |
ZQ-704586 |
2 |
25.99 |
5530********2597 |
06978C |
02/15/2017 |
| LOCKE, EDWARD |
ZQ-704445 |
2 |
25.99 |
5178********4338 |
01313P |
02/15/2017 |
| LYSCOMBE, SUSAN |
ZQ-704676 |
2 |
25.99 |
4003********5908 |
01314B |
02/15/2017 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
28.99 |
5178********5467 |
01317B |
02/15/2017 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
28.99 |
4313********4117 |
07068C |
02/15/2017 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
28.99 |
6011********3162 |
01569R |
02/15/2017 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
25.99 |
5466********9635 |
04574Z |
02/15/2017 |
| MORIARTY, DENISE |
ZQ-806807 |
2 |
25.99 |
4326********2409 |
175004 |
02/15/2017 |
| NEARY, GREG |
ZQ-700174 |
2 |
25.99 |
6011********2459 |
01536R |
02/15/2017 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
25.99 |
4388********2623 |
01329C |
02/15/2017 |
| NUGENT, GLEN |
ZQ-704424 |
2 |
25.99 |
4117********5114 |
175101 |
02/15/2017 |
| NUSSBAUM, KERRY |
ZQ-812235 |
2 |
25.99 |
4313********9556 |
00038D |
02/15/2017 |
| OCONNELL, BILL |
ZQ-704942 |
2 |
25.99 |
4008********3136 |
021535 |
02/15/2017 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
25.99 |
4147********8649 |
01328D |
02/15/2017 |
| OREGAN, DONNA |
ZQ-807709 |
2 |
25.99 |
5461********2455 |
021535 |
02/15/2017 |
| OVERTON, EDDIE |
ZQ-704299 |
2 |
28.99 |
4833********3875 |
045007 |
02/15/2017 |
| POLLARD, DAVID |
ZQ-704103 |
2 |
28.99 |
4313********4837 |
08666D |
02/15/2017 |
| PUGSLEY, KATIE |
ZQ-700460 |
2 |
25.99 |
4008********0832 |
021539 |
02/15/2017 |
| RAMIREZ, JORGE |
ZQ-812280 |
2 |
62.99 |
4313********6708 |
02233B |
02/15/2017 |
| RAWSON, MARK |
ZQ-812243 |
2 |
25.99 |
5466********9289 |
46548Z |
02/15/2017 |
| RYAN, MAUREEN |
ZQ-700046 |
2 |
25.99 |
3727*******1001 |
151175 |
02/15/2017 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
25.99 |
3767*******3028 |
182410 |
02/15/2017 |
| SULLIVAN, KELLY |
ZQ-600051 |
2 |
25.99 |
6011********0656 |
01543R |
02/15/2017 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
25.99 |
4400********1958 |
01257C |
02/15/2017 |
| TERASCONI, MICHAEL |
ZQ-700784 |
2 |
25.99 |
3725*******1019 |
181432 |
02/15/2017 |
| THAYER, JASON |
ZQ-704319 |
2 |
25.99 |
4264********7328 |
03581B |
02/15/2017 |
| THOMS, SHELLY |
ZQ-702838 |
2 |
28.99 |
4266********7727 |
01342C |
02/15/2017 |
| TOOMEY, CHRISTIPHOR |
ZQ-807406 |
2 |
25.99 |
4388********2860 |
01346D |
02/15/2017 |
| TORTOMASI, SAL |
ZQ-700331 |
2 |
25.99 |
4128********1760 |
80431C |
02/15/2017 |
| TURNER, JOHN |
ZQ-600042 |
2 |
25.99 |
4121********8098 |
01344C |
02/15/2017 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
25.99 |
5466********2940 |
46562P |
02/15/2017 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
25.99 |
4326********1696 |
175301 |
02/15/2017 |
| WILSON, MICHAEL |
ZQ-704122 |
2 |
28.99 |
4266********1949 |
01344B |
02/15/2017 |
| YERGEAU, JOHN |
ZQ-704360 |
2 |
28.99 |
5461********9807 |
021505 |
02/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
207.92 |
| 20 |
MasterCard |
543.80 |
| 50 |
Visa |
1511.47 |
| 5 |
Discover |
135.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.14 |