Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
150293 |
01/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
3795*******1009 |
121595 |
01/15/2018 |
| AKOURY, ANTOINE |
Q7-709773 |
2 |
29.99 |
5524********5073 |
05842Z |
01/15/2018 |
| ALBINI, MARIA |
Q7-709834 |
2 |
32.99 |
6011********7758 |
01522B |
01/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
690032 |
01/15/2018 |
| ANDERSON, JAMES |
Q7-709662 |
2 |
29.99 |
5146********0236 |
070907 |
01/15/2018 |
| ANTONETTI, AIVA |
Q7-709787 |
2 |
32.99 |
4018********0368 |
509741 |
01/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
141942 |
01/15/2018 |
| BASSECHES, JAKE |
Q7-709928 |
2 |
32.99 |
4868********5403 |
07016B |
01/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
07016D |
01/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
07018D |
01/15/2018 |
| BONIN, DANE |
Q7-707896 |
2 |
29.99 |
5510********6434 |
645800 |
01/15/2018 |
| BREWSTER, MIKE |
Q7-427822 |
2 |
29.99 |
5109********3466 |
070908 |
01/15/2018 |
| BRODEN, JIM |
Q7-709604 |
2 |
32.99 |
4037********2998 |
705190 |
01/15/2018 |
| BROSNAN, PAT |
Q7-813472 |
2 |
29.99 |
5362********0632 |
729004 |
01/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
29.99 |
4695********0753 |
07020B |
01/15/2018 |
| BROWNE, MIKE |
Q7-709715 |
2 |
32.99 |
5109********4650 |
070908 |
01/15/2018 |
| BURKE, JEFF |
Q7-813477 |
2 |
32.99 |
4266********4851 |
07021C |
01/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
07023I |
01/15/2018 |
| CAPOBIANCO, MATTHEW |
Q7-705162 |
2 |
28.99 |
4018********1558 |
509742 |
01/15/2018 |
| CARR, ANDREW |
Q7-707828 |
2 |
32.99 |
4400********2152 |
04459C |
01/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
24190W |
01/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
07030B |
01/15/2018 |
| COASH, ANTHONY |
Q7-709293 |
2 |
29.99 |
5114********8086 |
040489 |
01/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01529R |
01/15/2018 |
| CONNOLLY, PAMELA |
Q7-413650 |
2 |
29.99 |
4185********0717 |
07026A |
01/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
07028I |
01/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
150090 |
01/15/2018 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
149631 |
01/15/2018 |
| CURLEY, BARRY |
Q7-813403 |
2 |
29.99 |
4888********4588 |
03216A |
01/15/2018 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
8.00 |
4388********0101 |
07030C |
01/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
110391 |
01/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
07030C |
01/15/2018 |
| DOHERTY, KATIE |
Q7-704075 |
2 |
19.00 |
5312********2619 |
170398 |
01/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
11.00 |
3723*******2007 |
132971 |
01/15/2018 |
| DUNN, DANIEL |
Q7-705194 |
2 |
62.99 |
4135********0570 |
190491 |
01/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01558R |
01/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
07037D |
01/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
24384B |
01/15/2018 |
| GALVAO, ELVIS |
Q7-709902 |
2 |
29.99 |
5448********0406 |
613933 |
01/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
07039A |
01/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
07039A |
01/15/2018 |
| GORDON, JENNIFER |
Q7-813381 |
2 |
29.99 |
4266********6930 |
07040B |
01/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
02917C |
01/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
27.00 |
3721*******4011 |
107326 |
01/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
29.99 |
4147********1763 |
07047D |
01/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
170498 |
01/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
00698Z |
01/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
141372 |
01/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015723 |
01/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
425887 |
01/15/2018 |
| LEAVEY, FREDERICK |
Q7-417637 |
2 |
26.00 |
4305********3396 |
07047A |
01/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
070909 |
01/15/2018 |
| LEBECHE, MOUAAD |
Q7-703012 |
2 |
32.99 |
4326********0091 |
150390 |
01/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
07052C |
01/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
07051Z |
01/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
4037********7874 |
705190 |
01/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
150298 |
01/15/2018 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
32.99 |
4914********2193 |
377847 |
01/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
218979 |
01/15/2018 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********5460 |
33812K |
01/15/2018 |
| MACPHERSON, MICHAEL |
Q7-813520 |
2 |
26.99 |
5109********2713 |
070909 |
01/15/2018 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
011542 |
01/15/2018 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********7669 |
516644 |
01/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
121128 |
01/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
150096 |
01/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
24704P |
01/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
140995 |
01/15/2018 |
| MCCUSKER, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
07064Z |
01/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
05484C |
01/15/2018 |
| MEDEIROS, MICHELLE |
Q7-707566 |
2 |
29.99 |
5528********2770 |
07063E |
01/15/2018 |
| MERRIGAN, EDWARD |
Q7-422467 |
2 |
29.99 |
4270********0524 |
015781 |
01/15/2018 |
| MERRIGAN, JOSEPH |
Q7-422464 |
2 |
29.99 |
4270********0524 |
015725 |
01/15/2018 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
24774B |
01/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
644890 |
01/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
07064A |
01/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
24843P |
01/15/2018 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
07062D |
01/15/2018 |
| MUNOZ, JESSICA |
Q7-707806 |
2 |
32.99 |
4003********1226 |
07065B |
01/15/2018 |
| MURPHY, TIMOTHY |
Q7-709884 |
2 |
35.00 |
3728*******5007 |
169454 |
01/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
07070P |
01/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
110491 |
01/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
110491 |
01/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
647800 |
01/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01537B |
01/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
109624 |
01/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01538R |
01/15/2018 |
| OLIVEIRA, RONEI |
Q7-707651 |
2 |
29.99 |
4427********4711 |
817371 |
01/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
167394 |
01/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
07069C |
01/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
00948Z |
01/15/2018 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
011519 |
01/15/2018 |
| PALMER, KELSEY |
Q7-709578 |
2 |
32.99 |
4427********6881 |
629150 |
01/15/2018 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
07074Z |
01/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
07072A |
01/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015059 |
01/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
07075C |
01/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
142466 |
01/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
705190 |
01/15/2018 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
29.99 |
4744********1144 |
150398 |
01/15/2018 |
| QIN, YANNY |
Q7-701698 |
2 |
62.95 |
5466********6565 |
25065Y |
01/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
25163Y |
01/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
07081B |
01/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
25121P |
01/15/2018 |
| ROGERS, MICHAEL |
Q7-428571 |
2 |
29.99 |
3772*******1006 |
100180 |
01/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
070910 |
01/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
150395 |
01/15/2018 |
| SIDOROWICZ, MEGAN |
Q7-701529 |
2 |
29.99 |
5109********7285 |
070910 |
01/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
07082B |
01/15/2018 |
| SPANIAK, BARTON |
Q7-706129 |
2 |
29.99 |
4888********9419 |
09704A |
01/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01543R |
01/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
130899 |
01/15/2018 |
| TALEB, JAMAL |
Q7-709598 |
2 |
32.99 |
4400********4816 |
04925D |
01/15/2018 |
| THOMAS, STEVEN |
Q7-709865 |
2 |
32.99 |
4117********2356 |
110497 |
01/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
07087C |
01/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4313********8149 |
05328D |
01/15/2018 |
| TSAI, CALVIN |
Q7-701959 |
2 |
29.99 |
3713*******4005 |
145463 |
01/15/2018 |
| TWOMEY, MARK |
Q7-706329 |
2 |
29.99 |
4400********7168 |
03949A |
01/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
190594 |
01/15/2018 |
| WALSH, MIKE |
Q7-701548 |
2 |
29.99 |
4266********0003 |
07088C |
01/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
705190 |
01/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
29.99 |
4147********9850 |
07087C |
01/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
160924 |
01/15/2018 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
150495 |
01/15/2018 |
| WU, ANNE |
Q7-421261 |
2 |
19.00 |
4117********3555 |
150496 |
01/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
25427P |
01/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
965091 |
01/15/2018 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
435.93 |
| 36 |
MasterCard |
1086.68 |
| 70 |
Visa |
2202.35 |
| 6 |
Discover |
188.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3913.93 |