Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFERE, JOHN |
ZQ-704524 |
2 |
67.99 |
5312********1136 |
145036 |
03/15/2017 |
| BENNER, WILLIAM |
ZQ-600267 |
2 |
64.99 |
4400********3609 |
01849D |
03/15/2017 |
| BIRCH, CHRISTOPHER |
ZQ-600171 |
2 |
64.99 |
4313********7803 |
02696C |
03/15/2017 |
| BOSCHETTO JR, JOHN |
ZQ-701213 |
2 |
61.99 |
4326********1831 |
135934 |
03/15/2017 |
| BOURQUE, BRAD |
ZQ-702862 |
2 |
67.99 |
4792********8880 |
065405 |
03/15/2017 |
| BRADY, JENNIFER |
ZQ-704479 |
2 |
67.99 |
5312********3215 |
145034 |
03/15/2017 |
| BREWSTER, SUSAN |
ZQ-600210 |
2 |
67.99 |
4427********2020 |
846429 |
03/15/2017 |
| BROWN, DOMINICA |
ZQ-704023 |
2 |
67.99 |
5490********9819 |
05287B |
03/15/2017 |
| BROWN, FRANCIS |
ZQ-704024 |
2 |
67.99 |
5490********9819 |
05287B |
03/15/2017 |
| BURKS, SARA |
ZQ-702644 |
2 |
102.99 |
4326********4112 |
145133 |
03/15/2017 |
| BURNETT, DANENON |
ZQ-600142 |
2 |
64.99 |
4117********9537 |
145137 |
03/15/2017 |
| CALLAHAN, JACQELYN |
ZQ-813811 |
2 |
64.99 |
4326********6380 |
145138 |
03/15/2017 |
| CALLAHAN, JAMES |
ZQ-700467 |
2 |
64.99 |
4418********8467 |
403916 |
03/15/2017 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
64.99 |
5524********8327 |
04311P |
03/15/2017 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
64.99 |
4326********4206 |
145238 |
03/15/2017 |
| CLARK, KAREN |
ZQ-704140 |
2 |
67.99 |
5461********3559 |
031517 |
03/15/2017 |
| COLLETTI, ADRIENNE |
ZQ-702835 |
2 |
66.99 |
4266********0270 |
00794B |
03/15/2017 |
| CONNELLY, PATRICK |
ZQ-812430 |
2 |
64.99 |
3720*******4001 |
153573 |
03/15/2017 |
| COSTELLO, SARAH |
ZQ-428177 |
2 |
64.99 |
5511********4583 |
148960 |
03/15/2017 |
| CRUMPLER, WILLIAM |
ZQ-704381 |
2 |
64.99 |
4270********4112 |
015954 |
03/15/2017 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
64.99 |
4400********2490 |
06094C |
03/15/2017 |
| DE PAULA, NUBIA |
ZQ-812726 |
2 |
101.95 |
4117********7053 |
145337 |
03/15/2017 |
| DELONGCHAMP, DELIA |
ZQ-706145 |
2 |
64.99 |
4147********7060 |
00801C |
03/15/2017 |
| DEVANE, GARLAND |
ZQ-704748 |
2 |
64.99 |
5178********9032 |
02006Z |
03/15/2017 |
| DIBLASI, BRIANNA |
ZQ-427633 |
2 |
64.99 |
4427********4729 |
145875 |
03/15/2017 |
| DOBREV, NIKOLAY |
ZQ-600180 |
2 |
64.99 |
6011********2147 |
01594R |
03/15/2017 |
| DONNELLY, SAM |
ZQ-600036 |
2 |
64.99 |
4447********3342 |
015839 |
03/15/2017 |
| EKATERINA, NIKITINA |
ZQ-812371 |
2 |
64.99 |
3717*******5007 |
184793 |
03/15/2017 |
| EVANS, GEORGE |
ZQ-703279 |
2 |
61.99 |
6011********9141 |
01589R |
03/15/2017 |
| FEENEY, JOHN |
ZQ-704474 |
2 |
68.99 |
4037********0869 |
605145 |
03/15/2017 |
| FEENEY, RORY |
ZQ-704593 |
2 |
64.99 |
5515********2071 |
175830 |
03/15/2017 |
| FERREIRA, GILBERTO |
ZQ-700552 |
2 |
64.99 |
4117********6904 |
145542 |
03/15/2017 |
| FIASCONE, JOHN |
ZQ-600129 |
2 |
64.99 |
4400********6587 |
00167D |
03/15/2017 |
| FLAHERTY, KAILEEN |
ZQ-702682 |
2 |
64.99 |
4117********3448 |
145543 |
03/15/2017 |
| FORSYTH, SCOTT |
ZQ-703330 |
2 |
64.99 |
5240********0118 |
02033B |
03/15/2017 |
| FORTI, MICHAEL |
ZQ-704553 |
2 |
39.00 |
4427********7312 |
129643 |
03/15/2017 |
| FORTUNATO, JOSEPH |
ZQ-600078 |
2 |
64.99 |
3797*******2003 |
106117 |
03/15/2017 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
67.99 |
6011********0594 |
01514R |
03/15/2017 |
| GAGE, ROBERT |
ZQ-704168 |
2 |
64.99 |
4444********5933 |
953906 |
03/15/2017 |
| GARRITY, DANIEL |
ZQ-428164 |
2 |
64.99 |
4418********8467 |
030553 |
03/15/2017 |
| GOODMAN, ADAM |
ZQ-704090 |
2 |
64.99 |
3725*******2003 |
139569 |
03/15/2017 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
64.99 |
4117********9574 |
145742 |
03/15/2017 |
| GRIFFIN, EMILY |
ZQ-707117 |
2 |
138.00 |
4868********4525 |
02034C |
03/15/2017 |
| HAGAN, RICHARD |
ZQ-704588 |
2 |
64.99 |
4388********1376 |
02035A |
03/15/2017 |
| HAYES, JOSEPH |
ZQ-812392 |
2 |
64.99 |
3717*******5007 |
109266 |
03/15/2017 |
| HAYES, THOMAS |
ZQ-811928 |
2 |
61.99 |
4868********8957 |
02025B |
03/15/2017 |
| HICKEY, THOMAS |
ZQ-700045 |
2 |
39.00 |
5511********4752 |
154800 |
03/15/2017 |
| HURST, JEFF |
ZQ-704427 |
2 |
67.99 |
5515********8780 |
013340 |
03/15/2017 |
| HWANG, SUNYUB |
ZQ-600308 |
2 |
64.99 |
4117********8361 |
145535 |
03/15/2017 |
| JOSHI, CHITRA |
ZQ-704050 |
2 |
64.99 |
4147********4920 |
02034C |
03/15/2017 |
| KARPEH, FORKPAH |
ZQ-704085 |
2 |
67.99 |
4117********9753 |
145647 |
03/15/2017 |
| KAY, HERBERT |
ZQ-600109 |
2 |
64.99 |
5466********1698 |
83322S |
03/15/2017 |
| KULAK, RACHELLE |
ZQ-600015 |
2 |
64.99 |
4117********7933 |
145630 |
03/15/2017 |
| LINDBERG, JON |
ZQ-704586 |
2 |
64.99 |
5530********2597 |
02158C |
03/15/2017 |
| LOCKE, EDWARD |
ZQ-704445 |
2 |
64.99 |
5178********4338 |
02038P |
03/15/2017 |
| LYSCOMBE, SUSAN |
ZQ-704676 |
2 |
64.99 |
4003********5908 |
02031B |
03/15/2017 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
67.99 |
5178********5467 |
02034B |
03/15/2017 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
67.99 |
4313********4117 |
02467C |
03/15/2017 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
67.99 |
6011********3162 |
01508R |
03/15/2017 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
64.99 |
5466********9635 |
06308Z |
03/15/2017 |
| MORIARTY, DENISE |
ZQ-806807 |
2 |
64.99 |
4326********2409 |
145737 |
03/15/2017 |
| NEARY, GREG |
ZQ-700174 |
2 |
64.99 |
6011********2459 |
01514R |
03/15/2017 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
64.99 |
4388********2623 |
02041C |
03/15/2017 |
| NUGENT, GLEN |
ZQ-704424 |
2 |
64.99 |
4117********5114 |
145834 |
03/15/2017 |
| NUSSBAUM, KERRY |
ZQ-812235 |
2 |
64.99 |
4400********0177 |
02200C |
03/15/2017 |
| OCONNELL, BILL |
ZQ-707201 |
2 |
64.99 |
4008********3136 |
031531 |
03/15/2017 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
64.99 |
4147********8649 |
02038D |
03/15/2017 |
| OREGAN, DONNA |
ZQ-708418 |
2 |
64.99 |
5461********2455 |
031548 |
03/15/2017 |
| OVERTON, EDDIE |
ZQ-704299 |
2 |
67.99 |
4833********3875 |
015407 |
03/15/2017 |
| PHAM, THINH |
ZQ-702663 |
2 |
67.99 |
6011********1744 |
01521R |
03/15/2017 |
| POLLARD, DAVID |
ZQ-704103 |
2 |
67.99 |
4313********4837 |
08632D |
03/15/2017 |
| RAMIREZ, JORGE |
ZQ-812280 |
2 |
101.99 |
4313********6708 |
02200B |
03/15/2017 |
| RAWSON, MARK |
ZQ-812243 |
2 |
64.99 |
5466********9289 |
83349Z |
03/15/2017 |
| ROUSE, ANNE |
ZQ-704741 |
2 |
67.99 |
4862********8765 |
02040A |
03/15/2017 |
| RYAN, KATHY |
ZQ-812138 |
2 |
39.00 |
5528********9443 |
02044G |
03/15/2017 |
| RYAN, MAUREEN |
ZQ-700046 |
2 |
64.99 |
3727*******1001 |
136555 |
03/15/2017 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
64.99 |
3767*******3028 |
101032 |
03/15/2017 |
| SULLIVAN, KELLY |
ZQ-600051 |
2 |
64.99 |
6011********0656 |
01518R |
03/15/2017 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
64.99 |
4400********1958 |
00956C |
03/15/2017 |
| TERASCONI, MICHAEL |
ZQ-700784 |
2 |
64.99 |
3725*******1019 |
185325 |
03/15/2017 |
| THAYER, JASON |
ZQ-704319 |
2 |
64.99 |
4264********7328 |
09310B |
03/15/2017 |
| THOMS, SHELLY |
ZQ-702838 |
2 |
67.99 |
4266********7727 |
02049C |
03/15/2017 |
| TOOMEY, CHRISTIPHOR |
ZQ-807406 |
2 |
64.99 |
4388********2860 |
02045D |
03/15/2017 |
| TURNER, JOHN |
ZQ-600042 |
2 |
64.99 |
4121********8098 |
02049C |
03/15/2017 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
64.99 |
5466********2940 |
83461P |
03/15/2017 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
64.99 |
4326********1696 |
155134 |
03/15/2017 |
| WILSON, MICHAEL |
ZQ-704122 |
2 |
67.99 |
4266********1949 |
02053B |
03/15/2017 |
| YERGEAU, JOHN |
ZQ-704360 |
2 |
67.99 |
5461********9807 |
031506 |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
519.92 |
| 22 |
MasterCard |
1401.80 |
| 51 |
Visa |
3500.47 |
| 7 |
Discover |
460.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5883.12 |