Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SANDY |
Q7-414577 |
1 |
29.99 |
6011********2705 |
00188R |
01/01/2018 |
| BELLOTTI, THOMAS |
Q7-705085 |
1 |
29.99 |
4037********2798 |
801025 |
01/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
29.99 |
4264********7881 |
02200C |
01/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
29.99 |
3767*******1016 |
109124 |
01/01/2018 |
| BUCCINI, GIULIANO |
Q7-703161 |
1 |
29.99 |
5407********6480 |
07120B |
01/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
085244 |
01/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
29.99 |
4313********9313 |
02741C |
01/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
29.99 |
5358********2715 |
01034P |
01/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
29.99 |
4326********7581 |
185227 |
01/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
07121P |
01/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
29.99 |
3715*******1009 |
161126 |
01/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
29.99 |
6011********1047 |
00154R |
01/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
29.99 |
5539********8231 |
736740 |
01/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
29.99 |
4117********0882 |
145626 |
01/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
126.00 |
6011********7550 |
00103P |
01/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
27.00 |
6011********7550 |
00190P |
01/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
29.99 |
4266********3069 |
07120B |
01/01/2018 |
| COLARUSSO, JULIAN |
Q7-707861 |
1 |
29.99 |
6011********3635 |
00191R |
01/01/2018 |
| COLVILLE, HARRIET |
Q7-427579 |
1 |
29.99 |
4400********8128 |
00957C |
01/01/2018 |
| COMEAU, LEO |
Q7-420601 |
1 |
29.99 |
4147********6818 |
07125D |
01/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
32.99 |
5240********6659 |
07093P |
01/01/2018 |
| CONNOLLY, FRANK |
Q7-709986 |
1 |
32.99 |
5178********2739 |
07128B |
01/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-410411 |
1 |
29.99 |
5424********3059 |
42266P |
01/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
32.99 |
4239********8481 |
035588 |
01/01/2018 |
| CROWELL, MARYELLEN |
Q7-427946 |
1 |
29.99 |
4147********6444 |
07126C |
01/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
29.99 |
4117********2942 |
135920 |
01/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
29.99 |
4400********9203 |
01231D |
01/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
32.99 |
4147********6059 |
07129C |
01/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
32.99 |
4117********7770 |
145720 |
01/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4888********4927 |
03555B |
01/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
29.99 |
3727*******2005 |
157932 |
01/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
29.99 |
3727*******2005 |
135157 |
01/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********1785 |
00111B |
01/01/2018 |
| DOHERTY, KRISTOPHER |
Q7-427321 |
1 |
29.99 |
4326********8279 |
185420 |
01/01/2018 |
| DOW, PHILIP |
Q7-425924 |
1 |
29.99 |
3797*******3006 |
195538 |
01/01/2018 |
| DRISCOLL, ROBERT |
Q7-426682 |
1 |
29.99 |
4326********7459 |
115826 |
01/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
29.99 |
6011********2754 |
00159R |
01/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
29.99 |
4427********7233 |
147839 |
01/01/2018 |
| DURAND, NATHAN |
Q7-708312 |
1 |
32.99 |
4427********7060 |
147144 |
01/01/2018 |
| EDISON, HEATHER |
Q7-424012 |
1 |
19.00 |
5466********5727 |
01278P |
01/01/2018 |
| ENGLEMAN, MARK |
Q7-707735 |
1 |
32.99 |
4117********0737 |
165520 |
01/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
32.00 |
4037********1830 |
801025 |
01/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
35.00 |
4117********8194 |
185323 |
01/01/2018 |
| GALLO, PATRICK |
Q7-703445 |
1 |
32.99 |
4427********9446 |
633651 |
01/01/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
29.99 |
5510********7421 |
312800 |
01/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
32.99 |
4018********9336 |
030048 |
01/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
29.99 |
5466********8526 |
42433P |
01/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
29.99 |
6011********7685 |
00114R |
01/01/2018 |
| GLYNN, BRENDAN |
Q7-706398 |
1 |
28.99 |
4037********2593 |
801025 |
01/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
32.99 |
5171********8790 |
654730 |
01/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
29.99 |
4128********0864 |
59934B |
01/01/2018 |
| HIDALGO, RONALD |
Q7-706014 |
1 |
29.99 |
4266********6206 |
07146C |
01/01/2018 |
| HITCHCOCK, GREG |
Q7-707764 |
1 |
32.99 |
4427********5043 |
545947 |
01/01/2018 |
| HO, OLIVER |
Q7-705402 |
1 |
29.99 |
5129********2026 |
158274 |
01/01/2018 |
| HUYNH, DON |
Q7-427452 |
1 |
29.99 |
4400********0915 |
03798A |
01/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
29.99 |
4147********0854 |
07150C |
01/01/2018 |
| IRA, CHELSEA |
Q7-428436 |
1 |
29.99 |
4000********2369 |
527523 |
01/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
29.99 |
3728*******1020 |
182505 |
01/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
62.99 |
6011********0476 |
00117R |
01/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
35.00 |
4400********0155 |
04201A |
01/01/2018 |
| KELLEY, JENNIFER |
Q7-423003 |
1 |
29.99 |
3723*******3007 |
180224 |
01/01/2018 |
| KELLEY, SHAWN |
Q7-706032 |
1 |
32.99 |
5178********7362 |
07155Z |
01/01/2018 |
| KELLY, MICHAEL |
Q7-706448 |
1 |
28.99 |
4117********3449 |
145726 |
01/01/2018 |
| KELLY, MICHAEL |
Q7-707605 |
1 |
28.99 |
3727*******2007 |
163026 |
01/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
29.99 |
5424********3029 |
42628P |
01/01/2018 |
| KEYES, JOAN |
Q7-70959 |
1 |
32.99 |
4313********0196 |
09560B |
01/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
35.00 |
3727*******1001 |
197498 |
01/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
25.99 |
5410********1362 |
42656P |
01/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
26.00 |
4147********7030 |
07150C |
01/01/2018 |
| LEARY, MICHAEL |
Q7-705220 |
1 |
29.99 |
4018********1477 |
255640 |
01/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
35.00 |
4185********7099 |
07153C |
01/01/2018 |
| LINTON, EDWARD |
Q7-709807 |
1 |
32.99 |
5129********7921 |
158643 |
01/01/2018 |
| LIUZZO, KATIE |
Q7-419791 |
1 |
35.00 |
5312********6345 |
155824 |
01/01/2018 |
| MADDEN, CLAYTON |
Q7-703402 |
1 |
29.99 |
4121********4268 |
07160C |
01/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
29.99 |
4121********4268 |
07159C |
01/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
29.99 |
4313********0980 |
00237B |
01/01/2018 |
| MAIER, JOHN |
Q7-422592 |
1 |
29.99 |
3767*******1016 |
184405 |
01/01/2018 |
| MAININI, PETER |
Q7-802715 |
1 |
29.99 |
4018********9000 |
07160G |
01/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
29.99 |
5424********9106 |
42795P |
01/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
29.99 |
4246********0716 |
07163G |
01/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
29.99 |
4117********1491 |
145728 |
01/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
28.99 |
4266********6546 |
07162C |
01/01/2018 |
| MCCUSKER, SEAN |
Q7-710111 |
1 |
29.99 |
5206********4620 |
07168W |
01/01/2018 |
| MCLAUGHLIN, MEGHAN |
Q7-426467 |
1 |
29.99 |
4427********4455 |
147840 |
01/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
35.00 |
4888********9356 |
00068A |
01/01/2018 |
| MERCER, JONATHAN |
Q7-709517 |
1 |
29.99 |
4427********9141 |
825351 |
01/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
62.99 |
4147********8693 |
07170D |
01/01/2018 |
| MINO, MELSI |
Q7-420758 |
1 |
29.99 |
5129********6046 |
159174 |
01/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
28.99 |
4003********6526 |
07173B |
01/01/2018 |
| MORRIS, JOHN |
Q7-709794 |
1 |
32.99 |
4427********1367 |
664181 |
01/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
32.99 |
4294********1661 |
262093 |
01/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
29.99 |
6011********9106 |
00128P |
01/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
29.99 |
6011********2507 |
00129R |
01/01/2018 |
| NIKOLYSZYN, HEATHER |
Q7-709918 |
1 |
32.99 |
4427********3096 |
605622 |
01/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
29.99 |
4147********4475 |
07171C |
01/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
29.99 |
4862********8440 |
07172C |
01/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
06371B |
01/01/2018 |
| OFLAHERTY, MIKE |
Q7-804787 |
1 |
29.99 |
4266********8627 |
07175A |
01/01/2018 |
| PATRONE, MICHELLE |
Q7-703172 |
1 |
35.00 |
5466********0276 |
01050B |
01/01/2018 |
| PECCE, AL |
Q7-426154 |
1 |
29.99 |
3717*******1007 |
117410 |
01/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
29.99 |
4400********5629 |
04183D |
01/01/2018 |
| PERAS, NICHOLAS |
Q7-701359 |
1 |
29.99 |
4400********1455 |
01287C |
01/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
29.99 |
4117********4749 |
145826 |
01/01/2018 |
| PESCI, JAMES |
Q7-701968 |
1 |
32.99 |
4251********0987 |
001530 |
01/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
29.99 |
5510********0134 |
313990 |
01/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
31.00 |
5466********8169 |
43059P |
01/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
29.99 |
4326********3099 |
185328 |
01/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
29.99 |
5108********2341 |
519880 |
01/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
29.99 |
5528********8986 |
07181C |
01/01/2018 |
| REISSFELDER, KEITH |
Q7-703004 |
1 |
46.00 |
5516********1540 |
085246 |
01/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
36.00 |
4300********4105 |
001847 |
01/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
127477 |
01/01/2018 |
| RYAN, LEAH |
Q7-703429 |
1 |
32.99 |
4128********3380 |
60087B |
01/01/2018 |
| SAMUEL, JARELL |
Q7-426879 |
1 |
29.99 |
5129********1607 |
159615 |
01/01/2018 |
| SAYLES, BRYAN |
Q7-809179 |
1 |
35.00 |
6011********0475 |
00111R |
01/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
29.99 |
6011********1888 |
00117R |
01/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
29.99 |
4400********2041 |
00043C |
01/01/2018 |
| SHAPIRO, DANIEL |
Q7-701859 |
1 |
32.99 |
5515********3075 |
087341 |
01/01/2018 |
| SIEGAL, ERIC |
Q7-701790 |
1 |
28.99 |
4792********9631 |
085247 |
01/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
29.99 |
4117********8484 |
135929 |
01/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
35.00 |
4147********2046 |
07186C |
01/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
28.99 |
5178********8366 |
07191B |
01/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
29.99 |
4117********1591 |
125023 |
01/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
29.99 |
3725*******1006 |
129584 |
01/01/2018 |
| STUERTVANT, BRANDON |
Q7-427513 |
1 |
29.99 |
4117********5109 |
165622 |
01/01/2018 |
| SWENSON, PAUL |
Q7-708707 |
1 |
29.99 |
4270********2323 |
001675 |
01/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
29.99 |
5524********6252 |
02238Z |
01/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
07160B |
01/01/2018 |
| TUTELA, DAVID |
Q7-709694 |
1 |
28.99 |
4833********3567 |
095209 |
01/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
29.99 |
4147********6241 |
09647C |
01/01/2018 |
| VINTON, HOWARD |
Q7-409171 |
1 |
29.99 |
4085********4957 |
085247 |
01/01/2018 |
| VIOLANTE, APRIL |
Q7-428235 |
1 |
29.99 |
6011********5377 |
00118R |
01/01/2018 |
| VOLONNINO, MICHAEL |
Q7-701467 |
1 |
32.99 |
4147********6166 |
07194C |
01/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
16.00 |
5424********0345 |
43392Z |
01/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
29.99 |
4559********9101 |
07194A |
01/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
32.99 |
4270********0392 |
001670 |
01/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
26.00 |
6011********9507 |
00137P |
01/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
29.99 |
5515********6466 |
087342 |
01/01/2018 |
| WHEALAN, JAMES |
Q7-427582 |
1 |
32.99 |
4388********8890 |
07197C |
01/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
29.99 |
4834********1613 |
001090 |
01/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
29.99 |
5312********2347 |
105322 |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
396.88 |
| 35 |
MasterCard |
1051.74 |
| 78 |
Visa |
2454.31 |
| 15 |
Discover |
579.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4482.82 |