Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNER, WILLIAM |
ZQ-600267 |
2 |
29.99 |
4400********3609 |
01097D |
07/17/2017 |
| BIRCH, CHRISTOPHER |
ZQ-600171 |
2 |
29.99 |
4313********7803 |
03688C |
07/17/2017 |
| BOURQUE, BRAD |
ZQ-708912 |
2 |
32.99 |
4792********8880 |
065021 |
07/17/2017 |
| BREWSTER, SUSAN |
ZQ-600210 |
2 |
29.99 |
4427********2020 |
863877 |
07/17/2017 |
| BROWN, DOMINICA |
ZQ-704023 |
2 |
32.99 |
5490********9819 |
02614B |
07/17/2017 |
| BROWN, FRANCIS |
ZQ-704024 |
2 |
32.99 |
5490********9819 |
09718B |
07/17/2017 |
| BURKS, SARA |
ZQ-702644 |
2 |
32.99 |
4326********4112 |
155402 |
07/17/2017 |
| BURNETT, DANENON |
ZQ-600142 |
2 |
29.99 |
4117********9537 |
165200 |
07/17/2017 |
| CALLAHAN, JACQELYN |
ZQ-813811 |
2 |
29.99 |
4326********9892 |
135609 |
07/17/2017 |
| CATARELLA, PETER |
ZQ-427924 |
2 |
29.99 |
5358********2715 |
01208P |
07/17/2017 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
29.99 |
5524********8327 |
02445P |
07/17/2017 |
| CHAVES, NEUZA |
ZQ-708976 |
2 |
32.99 |
4117********9567 |
135701 |
07/17/2017 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
29.99 |
4326********4206 |
155404 |
07/17/2017 |
| CLARK, KAREN |
ZQ-704140 |
2 |
32.99 |
5461********3559 |
071749 |
07/17/2017 |
| CLARKE, MICHELLE |
ZQ-708879 |
2 |
52.99 |
5461********7947 |
071721 |
07/17/2017 |
| COLLETTI, ADRIENNE |
ZQ-702835 |
2 |
32.99 |
4266********0270 |
00449B |
07/17/2017 |
| CONNELLY, PATRICK |
ZQ-708506 |
2 |
29.99 |
3720*******4001 |
117844 |
07/17/2017 |
| CONWAY, STEPHEN |
ZQ-708520 |
2 |
28.99 |
5178********7819 |
00451P |
07/17/2017 |
| COSTELLO, SARAH |
ZQ-428177 |
2 |
29.99 |
5511********4583 |
522830 |
07/17/2017 |
| CRUMPLER, WILLIAM |
ZQ-704381 |
2 |
29.99 |
4270********4112 |
017565 |
07/17/2017 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
29.99 |
4400********2490 |
03695C |
07/17/2017 |
| DELONGCHAMP, DELIA |
ZQ-706145 |
2 |
8.00 |
4147********7060 |
00449C |
07/17/2017 |
| DIBLASI, BRIANNA |
ZQ-427633 |
2 |
29.99 |
4427********4729 |
350661 |
07/17/2017 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
32.99 |
5424********9353 |
35834P |
07/17/2017 |
| DOBREV, NIKOLAY |
ZQ-600180 |
2 |
29.99 |
6011********2147 |
01769R |
07/17/2017 |
| DONNELLY, SAM |
ZQ-600036 |
2 |
29.99 |
4447********3342 |
017569 |
07/17/2017 |
| DOREGAN, DONNA |
ZQ-708521 |
2 |
29.99 |
5461********2455 |
071740 |
07/17/2017 |
| EKATERINA, NIKITINA |
ZQ-812371 |
2 |
29.99 |
3717*******8001 |
124766 |
07/17/2017 |
| FEENEY, JOHN |
ZQ-704474 |
2 |
32.99 |
4037********0869 |
607105 |
07/17/2017 |
| FEENEY, RORY |
ZQ-704593 |
2 |
25.99 |
5515********2071 |
679730 |
07/17/2017 |
| FIASCONE, JOHN |
ZQ-600129 |
2 |
29.99 |
4400********6587 |
07238D |
07/17/2017 |
| FORTUNATO, JOSEPH |
ZQ-600078 |
2 |
29.99 |
3797*******2003 |
145057 |
07/17/2017 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
32.99 |
6011********0594 |
01720R |
07/17/2017 |
| GAGE, ROBERT |
ZQ-704168 |
2 |
29.99 |
4444********5933 |
577959 |
07/17/2017 |
| GOODMAN, ADAM |
ZQ-704090 |
2 |
25.99 |
3725*******2003 |
151329 |
07/17/2017 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
29.99 |
4117********9574 |
135703 |
07/17/2017 |
| GRIFFIN, EMILY |
ZQ-707117 |
2 |
99.00 |
4868********4525 |
00465C |
07/17/2017 |
| HAGAN, RICHARD |
ZQ-708528 |
2 |
29.99 |
4388********1376 |
00473A |
07/17/2017 |
| HANNA, JONATHAN |
ZQ-707125 |
2 |
28.99 |
4427********0552 |
966923 |
07/17/2017 |
| HAYES, JOSEPH |
ZQ-812392 |
2 |
29.99 |
3717*******8001 |
102381 |
07/17/2017 |
| HICKEY, THOMAS |
ZQ-700045 |
2 |
29.99 |
5511********7436 |
355840 |
07/17/2017 |
| HWANG, SUNYUB |
ZQ-707720 |
2 |
29.99 |
4117********8361 |
165204 |
07/17/2017 |
| JONES, RONALD |
ZQ-428192 |
2 |
29.99 |
4018********7037 |
026180 |
07/17/2017 |
| KAY, HERBERT |
ZQ-600109 |
2 |
29.99 |
5466********1698 |
36223S |
07/17/2017 |
| KULAK, RACHELLE |
ZQ-600015 |
2 |
29.99 |
4117********7933 |
165505 |
07/17/2017 |
| LINDBERG, JON |
ZQ-704586 |
2 |
29.99 |
5530********2597 |
00149C |
07/17/2017 |
| LOCKE, EDWARD |
ZQ-704445 |
2 |
25.99 |
5178********4338 |
00477P |
07/17/2017 |
| LYSCOMBE, SUSAN |
ZQ-704676 |
2 |
26.99 |
4003********5908 |
00475B |
07/17/2017 |
| MACKENZIE, LESLIE |
ZQ-708942 |
2 |
32.99 |
4400********6878 |
07470C |
07/17/2017 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
28.99 |
5178********5467 |
00480B |
07/17/2017 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
28.99 |
4313********4117 |
00197C |
07/17/2017 |
| MARANDA, LAUREN |
ZQ-708851 |
2 |
32.99 |
3725*******1018 |
135713 |
07/17/2017 |
| MCDAVITT, JOE |
ZQ-708842 |
2 |
32.99 |
4400********7860 |
05685C |
07/17/2017 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
32.99 |
6011********3162 |
01782R |
07/17/2017 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
29.99 |
5524********0715 |
07172Z |
07/17/2017 |
| MORIARTY, DENISE |
ZQ-806807 |
2 |
29.99 |
4326********5834 |
175709 |
07/17/2017 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
29.99 |
4388********2623 |
00485C |
07/17/2017 |
| NUGENT, GLEN |
ZQ-704424 |
2 |
29.99 |
4117********5114 |
135801 |
07/17/2017 |
| NUSSBAUM, KERRY |
ZQ-812235 |
2 |
29.99 |
4400********0177 |
03063D |
07/17/2017 |
| OCONNELL, BILL |
ZQ-707201 |
2 |
29.99 |
4008********3136 |
071732 |
07/17/2017 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
29.99 |
4147********8649 |
00486D |
07/17/2017 |
| OVERTON, EDDIE |
ZQ-704299 |
2 |
32.99 |
4833********3875 |
065007 |
07/17/2017 |
| PHAM, THINH |
ZQ-702663 |
2 |
28.99 |
6011********1744 |
01781R |
07/17/2017 |
| POLLARD, DAVID |
ZQ-704103 |
2 |
32.99 |
4313********4837 |
04984D |
07/17/2017 |
| RAMIREZ, JORGE |
ZQ-812280 |
2 |
62.99 |
4313********6708 |
07880B |
07/17/2017 |
| RAWSON, MARK |
ZQ-812243 |
2 |
29.99 |
5466********9289 |
36446Z |
07/17/2017 |
| ROUSE, ANNE |
ZQ-704741 |
2 |
32.99 |
4862********8765 |
00491A |
07/17/2017 |
| RYAN, KATHY |
ZQ-812138 |
2 |
29.99 |
5528********9443 |
00492G |
07/17/2017 |
| RYAN, MAUREEN |
ZQ-700046 |
2 |
29.99 |
3727*******1001 |
121248 |
07/17/2017 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
32.99 |
3767*******3028 |
124157 |
07/17/2017 |
| SULLIVAN, KELLY |
ZQ-600051 |
2 |
29.99 |
6011********0656 |
01724R |
07/17/2017 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
29.99 |
4400********1958 |
09899C |
07/17/2017 |
| THAYER, JASON |
ZQ-704319 |
2 |
32.99 |
4264********7328 |
08825B |
07/17/2017 |
| TORTOMASI, SAL |
ZQ-700331 |
2 |
29.99 |
4128********1318 |
82934C |
07/17/2017 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
29.99 |
5466********2940 |
36501P |
07/17/2017 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
29.99 |
4326********1696 |
165608 |
07/17/2017 |
| WILSON, MICHAEL |
ZQ-704122 |
2 |
32.99 |
4266********1949 |
00494B |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
241.92 |
| 20 |
MasterCard |
624.80 |
| 44 |
Visa |
1430.58 |
| 5 |
Discover |
154.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2452.25 |