Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, DAVID |
Q7-709756 |
1 |
32.99 |
4117********5677 |
155804 |
02/01/2018 |
| AMOS, SANDY |
Q7-414577 |
1 |
29.99 |
6011********2705 |
00120R |
02/01/2018 |
| BELLOTTI, THOMAS |
Q7-705085 |
1 |
29.99 |
4037********2798 |
601005 |
02/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
29.99 |
4264********7881 |
08873C |
02/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
29.99 |
3767*******1016 |
184637 |
02/01/2018 |
| BUCCINI, GIULIANO |
Q7-703161 |
1 |
29.99 |
5407********6480 |
01797B |
02/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
065107 |
02/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
29.99 |
4313********9313 |
04497C |
02/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
29.99 |
5358********2715 |
59657P |
02/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
29.99 |
4326********7581 |
105702 |
02/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
01797P |
02/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
29.99 |
3715*******1009 |
131930 |
02/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
29.99 |
6011********1047 |
00122R |
02/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
8.00 |
5539********8231 |
578980 |
02/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
29.99 |
4117********0882 |
195209 |
02/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
126.00 |
6011********7550 |
00102P |
02/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
27.00 |
6011********7550 |
00122P |
02/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
29.99 |
4266********3069 |
01798B |
02/01/2018 |
| COLARUSSO, JULIAN |
Q7-707861 |
1 |
29.99 |
6011********3635 |
00103R |
02/01/2018 |
| COLVILLE, HARRIET |
Q7-427579 |
1 |
29.99 |
4400********8128 |
04062C |
02/01/2018 |
| COMEAU, LEO |
Q7-420601 |
1 |
29.99 |
4147********6818 |
03002D |
02/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
32.99 |
5240********6659 |
03006P |
02/01/2018 |
| CONNOLLY, FRANK |
Q7-709986 |
1 |
32.99 |
5178********2739 |
03008B |
02/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-410411 |
1 |
29.99 |
5424********3059 |
23109P |
02/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
32.99 |
4239********8481 |
028267 |
02/01/2018 |
| CROWELL, MARYELLEN |
Q7-427946 |
1 |
29.99 |
4147********6444 |
03005C |
02/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
29.99 |
4117********2942 |
105715 |
02/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
29.99 |
4400********9203 |
06386D |
02/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
32.99 |
4147********6059 |
03008D |
02/01/2018 |
| DE AZEVEO, PEDRO |
Q7-710253 |
1 |
29.99 |
4117********3994 |
195817 |
02/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
32.99 |
4117********7770 |
155809 |
02/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4888********4927 |
04198B |
02/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
29.99 |
3727*******2005 |
121745 |
02/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
29.99 |
3727*******2005 |
147049 |
02/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********1785 |
00168B |
02/01/2018 |
| DIRKSMEIER, CHRIS |
Q7-711576 |
1 |
29.99 |
4427********1450 |
460060 |
02/01/2018 |
| DOHERTY, KRISTOPHER |
Q7-427321 |
1 |
29.99 |
4326********8279 |
145216 |
02/01/2018 |
| DOW, PHILIP |
Q7-425924 |
1 |
29.99 |
3797*******3006 |
113852 |
02/01/2018 |
| DRISCOLL, ROBERT |
Q7-426682 |
1 |
29.99 |
4326********7459 |
185513 |
02/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
29.99 |
6011********2754 |
00131R |
02/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
29.99 |
4427********7233 |
288267 |
02/01/2018 |
| DURAND, NATHAN |
Q7-708312 |
1 |
32.99 |
4427********7060 |
304410 |
02/01/2018 |
| EDISON, HEATHER |
Q7-424012 |
1 |
19.00 |
5466********5727 |
01555P |
02/01/2018 |
| ENGLEMAN, MARK |
Q7-707735 |
1 |
32.99 |
4117********0737 |
155901 |
02/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
32.00 |
4037********1830 |
601015 |
02/01/2018 |
| FLAHERTY, JAMES |
Q7-711675 |
1 |
32.99 |
4792********5152 |
065108 |
02/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
35.00 |
4117********8194 |
145218 |
02/01/2018 |
| GALLO, PATRICK |
Q7-703445 |
1 |
32.99 |
4427********9446 |
797678 |
02/01/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
29.99 |
5510********7421 |
574830 |
02/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
32.99 |
4018********9336 |
019577 |
02/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
29.99 |
5466********8526 |
23470P |
02/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
29.99 |
6011********7685 |
00138R |
02/01/2018 |
| GLYNN, BRENDAN |
Q7-706398 |
1 |
28.99 |
4037********2593 |
601015 |
02/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
32.99 |
5171********9791 |
576890 |
02/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
29.99 |
4128********0864 |
62745B |
02/01/2018 |
| HIDALGO, RONALD |
Q7-706014 |
1 |
29.99 |
4266********6206 |
03025C |
02/01/2018 |
| HITCHCOCK, GREG |
Q7-710304 |
1 |
32.99 |
4427********5043 |
291676 |
02/01/2018 |
| HO, OLIVER |
Q7-705402 |
1 |
29.99 |
5129********2026 |
261100 |
02/01/2018 |
| HUYNH, DON |
Q7-427452 |
1 |
29.99 |
4400********0915 |
07741A |
02/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
29.99 |
4147********0854 |
03027C |
02/01/2018 |
| IRA, CHELSEA |
Q7-428436 |
1 |
29.99 |
4000********2369 |
569481 |
02/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
29.99 |
3728*******1020 |
182249 |
02/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
62.99 |
6011********0476 |
00134R |
02/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
35.00 |
4400********0155 |
04174A |
02/01/2018 |
| KELLEY, JENNIFER |
Q7-423003 |
1 |
29.99 |
3723*******3007 |
157998 |
02/01/2018 |
| KELLEY, SHAWN |
Q7-706032 |
1 |
32.99 |
5178********7362 |
03032Z |
02/01/2018 |
| KELLY, MICHAEL |
Q7-707605 |
1 |
28.99 |
3727*******2007 |
187353 |
02/01/2018 |
| KELLY, MICHAEL |
Q7-706448 |
1 |
28.99 |
4117********3449 |
195306 |
02/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
29.99 |
5424********3029 |
23651P |
02/01/2018 |
| KEYES, JOAN |
Q7-70959 |
1 |
32.99 |
4313********0196 |
00339B |
02/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
35.00 |
3727*******1001 |
177330 |
02/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
25.99 |
5410********1362 |
23762P |
02/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
26.00 |
4147********7030 |
03032C |
02/01/2018 |
| LEARY, MICHAEL |
Q7-705220 |
1 |
29.99 |
4018********1477 |
837432 |
02/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
35.00 |
4185********7099 |
03035C |
02/01/2018 |
| LINTON, EDWARD |
Q7-709807 |
1 |
32.99 |
5129********7921 |
261317 |
02/01/2018 |
| LIUZZO, KATIE |
Q7-419791 |
1 |
35.00 |
5312********6345 |
165816 |
02/01/2018 |
| LOPEZ, ROBINSON |
Q7-426742 |
1 |
29.99 |
5332********0638 |
HQOM5T |
02/01/2018 |
| MADDEN, CLAYTON |
Q7-703402 |
1 |
29.99 |
4121********4268 |
03037C |
02/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
29.99 |
4121********4268 |
03039C |
02/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
29.99 |
4313********0980 |
05393B |
02/01/2018 |
| MAIER, JOHN |
Q7-422592 |
1 |
29.99 |
3767*******1016 |
122818 |
02/01/2018 |
| MAININI, PETER |
Q7-802715 |
1 |
29.99 |
4018********9000 |
03039G |
02/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
29.99 |
5424********9106 |
23873P |
02/01/2018 |
| MANNING, BRIAN |
Q7-707954 |
1 |
62.99 |
4117********2030 |
105000 |
02/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
29.99 |
4246********0716 |
03043G |
02/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
29.99 |
4117********1491 |
105901 |
02/01/2018 |
| MAXWELL, KENDRA |
Q7-709873 |
1 |
32.99 |
4640********6543 |
03045D |
02/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
28.99 |
4266********6546 |
03044C |
02/01/2018 |
| MCCUSKER, SEAN |
Q7-710111 |
1 |
29.99 |
5206********4620 |
03047W |
02/01/2018 |
| MCLAUGHLIN, MEGHAN |
Q7-426467 |
1 |
29.99 |
4427********4455 |
690862 |
02/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
35.00 |
4888********9356 |
08662A |
02/01/2018 |
| MERCER, JONATHAN |
Q7-709517 |
1 |
32.99 |
4427********9141 |
969528 |
02/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
62.99 |
4147********8693 |
03049D |
02/01/2018 |
| MINO, MELSI |
Q7-420758 |
1 |
29.99 |
5129********6046 |
261854 |
02/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
28.99 |
4003********6526 |
03049B |
02/01/2018 |
| MORRIS, JOHN |
Q7-709794 |
1 |
32.99 |
4427********1367 |
558187 |
02/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
32.99 |
4294********1661 |
847936 |
02/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
29.99 |
6011********9106 |
00183P |
02/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
29.99 |
6011********2507 |
00147R |
02/01/2018 |
| NIKOLYSZYN, HEATHER |
Q7-709918 |
1 |
32.99 |
4427********3096 |
337225 |
02/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
29.99 |
4147********4475 |
03056C |
02/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
29.99 |
4862********8440 |
03054C |
02/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
09339B |
02/01/2018 |
| OFLAHERTY, MIKE |
Q7-804787 |
1 |
29.99 |
4266********8627 |
03054A |
02/01/2018 |
| PATRONE, MICHELLE |
Q7-703172 |
1 |
35.00 |
5466********0276 |
01174B |
02/01/2018 |
| PECCE, AL |
Q7-426154 |
1 |
29.99 |
3717*******1007 |
163084 |
02/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
29.99 |
4400********5629 |
03180D |
02/01/2018 |
| PERAS, NICHOLAS |
Q7-701359 |
1 |
29.99 |
4400********1455 |
09072C |
02/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
29.99 |
4117********4749 |
105016 |
02/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
29.99 |
5510********0134 |
585960 |
02/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
8.00 |
5466********8169 |
24332P |
02/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
29.99 |
4326********3099 |
185615 |
02/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
29.99 |
5108********2341 |
583920 |
02/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
29.99 |
5528********8986 |
03062E |
02/01/2018 |
| REISSFELDER, KEITH |
Q7-703004 |
1 |
46.00 |
5516********1540 |
065109 |
02/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
36.00 |
4300********4105 |
001405 |
02/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
186131 |
02/01/2018 |
| SALAZAR, ISAAC |
Q7-709739 |
1 |
29.99 |
4792********0084 |
065109 |
02/01/2018 |
| SAMUEL, JARELL |
Q7-426879 |
1 |
29.99 |
5129********1607 |
262472 |
02/01/2018 |
| SAYLES, BRYAN |
Q7-809179 |
1 |
35.00 |
6011********0475 |
00134R |
02/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
29.99 |
6011********1888 |
00152R |
02/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
29.99 |
4400********2041 |
07828C |
02/01/2018 |
| SEMEDO, RUI |
Q7-709876 |
1 |
32.99 |
4427********8833 |
465195 |
02/01/2018 |
| SHAPIRO, DANIEL |
Q7-701859 |
1 |
32.99 |
5515********3075 |
087976 |
02/01/2018 |
| SIEGAL, ERIC |
Q7-701790 |
1 |
28.99 |
4792********9631 |
065109 |
02/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
29.99 |
4117********8484 |
165019 |
02/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
35.00 |
4313********0062 |
04261C |
02/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
28.99 |
5178********8366 |
03076B |
02/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
29.99 |
4117********1591 |
145318 |
02/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
29.99 |
3725*******1006 |
104568 |
02/01/2018 |
| STUERTVANT, BRANDON |
Q7-427513 |
1 |
29.99 |
4117********5109 |
145319 |
02/01/2018 |
| SWENSON, PAUL |
Q7-708707 |
1 |
29.99 |
4270********2323 |
001309 |
02/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
29.99 |
5524********6252 |
01097Z |
02/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
03073B |
02/01/2018 |
| TWOMBLY, JEREMY |
Q7-707213 |
1 |
29.99 |
4000********2934 |
753049 |
02/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
29.99 |
4147********6241 |
01097C |
02/01/2018 |
| VENKATESAN, JEYANTHI |
Q7-709584 |
1 |
28.99 |
4266********0457 |
03073C |
02/01/2018 |
| VIOLANTE, APRIL |
Q7-428235 |
1 |
29.99 |
6011********5377 |
00160R |
02/01/2018 |
| VOLONNINO, MICHAEL |
Q7-701467 |
1 |
32.99 |
4147********6166 |
03076C |
02/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
16.00 |
5424********0345 |
24554P |
02/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
29.99 |
4559********9101 |
03077A |
02/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
32.99 |
4270********0392 |
001121 |
02/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
26.00 |
6011********9507 |
00161P |
02/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
29.99 |
5515********6466 |
087983 |
02/01/2018 |
| WHEALAN, JAMES |
Q7-427582 |
1 |
32.99 |
4388********8890 |
03079C |
02/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
29.99 |
4834********1613 |
001179 |
02/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
29.99 |
5312********2347 |
185919 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
396.88 |
| 36 |
MasterCard |
1036.74 |
| 84 |
Visa |
2676.25 |
| 15 |
Discover |
579.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4689.76 |