Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
153289 |
02/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
3795*******1009 |
102038 |
02/15/2018 |
| AKOURY, ANTOINE |
Q7-709773 |
2 |
29.99 |
5524********5073 |
07802Z |
02/15/2018 |
| ALBINI, MARIA |
Q7-709834 |
2 |
32.99 |
6011********7758 |
01549B |
02/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
690145 |
02/15/2018 |
| ANDERSON, JAMES |
Q7-709662 |
2 |
29.99 |
5146********0236 |
063909 |
02/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
160101 |
02/15/2018 |
| BASSECHES, JAKE |
Q7-709928 |
2 |
32.99 |
4868********5403 |
07045B |
02/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
07047D |
02/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
07047D |
02/15/2018 |
| BONIN, DANE |
Q7-707896 |
2 |
29.99 |
5510********6434 |
270800 |
02/15/2018 |
| BROSNAN, PAT |
Q7-813472 |
2 |
29.99 |
5362********0632 |
681324 |
02/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
29.99 |
4695********0753 |
07049B |
02/15/2018 |
| BROWNE, MIKE |
Q7-709715 |
2 |
32.99 |
5109********4650 |
063909 |
02/15/2018 |
| BURKE, JEFF |
Q7-813477 |
2 |
32.99 |
4266********4851 |
07051C |
02/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
07051I |
02/15/2018 |
| CARR, ANDREW |
Q7-707828 |
2 |
32.99 |
4400********2152 |
06292C |
02/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
92083W |
02/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
07056B |
02/15/2018 |
| COASH, ANTHONY |
Q7-709293 |
2 |
29.99 |
5114********8086 |
077011 |
02/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01548R |
02/15/2018 |
| CONNOLLY, PAMELA |
Q7-413650 |
2 |
29.99 |
4185********0717 |
07055A |
02/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
07055I |
02/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
183890 |
02/15/2018 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
126527 |
02/15/2018 |
| CURLEY, BARRY |
Q7-813403 |
2 |
29.99 |
4888********4588 |
08615A |
02/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
183891 |
02/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
07058C |
02/15/2018 |
| DOHERTY, KATIE |
Q7-704075 |
2 |
19.00 |
5312********2619 |
193799 |
02/15/2018 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
063909 |
02/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
11.00 |
3723*******2007 |
145825 |
02/15/2018 |
| DUNN, DANIEL |
Q7-705194 |
2 |
62.99 |
4135********0570 |
183190 |
02/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01557R |
02/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
07064D |
02/15/2018 |
| FLANAGAN, JULIE |
Q7-710261 |
2 |
32.99 |
4427********0041 |
297215 |
02/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
92236B |
02/15/2018 |
| GALVAO, ELVIS |
Q7-709902 |
2 |
29.99 |
5448********0406 |
B66951 |
02/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
07065A |
02/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
07063A |
02/15/2018 |
| HALL, CHRIS |
Q7-709640 |
2 |
29.99 |
3717*******2010 |
137971 |
02/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
04378C |
02/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
27.00 |
3721*******4011 |
103062 |
02/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
32.99 |
4147********1763 |
07069D |
02/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
133098 |
02/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
06267Z |
02/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
141769 |
02/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015034 |
02/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
779812 |
02/15/2018 |
| LEAVEY, FREDERICK |
Q7-417637 |
2 |
26.00 |
4305********3396 |
07072A |
02/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
063910 |
02/15/2018 |
| LEBECHE, MOUAAD |
Q7-703012 |
2 |
32.99 |
4326********0091 |
153398 |
02/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
07075C |
02/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
07042Z |
02/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01558P |
02/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
103399 |
02/15/2018 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
32.99 |
4914********2193 |
459958 |
02/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
282881 |
02/15/2018 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********5460 |
35240K |
02/15/2018 |
| MACPHERSON, MICHAEL |
Q7-813520 |
2 |
26.99 |
5109********2713 |
063910 |
02/15/2018 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
021528 |
02/15/2018 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********7669 |
218267 |
02/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
168881 |
02/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
103493 |
02/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
92417P |
02/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
4266********5751 |
07078D |
02/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
05427C |
02/15/2018 |
| MEDEIROS, MICHELLE |
Q7-707566 |
2 |
29.99 |
5528********2770 |
07085E |
02/15/2018 |
| MERRIGAN, EDWARD |
Q7-422467 |
2 |
29.99 |
4270********0524 |
015043 |
02/15/2018 |
| MERRIGAN, JOSEPH |
Q7-422464 |
2 |
29.99 |
4270********0524 |
015044 |
02/15/2018 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
92556B |
02/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
875740 |
02/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
07090A |
02/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
92639P |
02/15/2018 |
| MOTLEY, NYESHA |
Q7-710273 |
2 |
32.99 |
4400********7487 |
04725D |
02/15/2018 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
07090D |
02/15/2018 |
| MUNOZ, JESSICA |
Q7-707806 |
2 |
32.99 |
4003********1226 |
07093C |
02/15/2018 |
| MURPHY, TIMOTHY |
Q7-709884 |
2 |
35.00 |
3728*******5007 |
193033 |
02/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
07096P |
02/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
103495 |
02/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
103495 |
02/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
009387 |
02/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01566B |
02/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
158592 |
02/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01572R |
02/15/2018 |
| OLIVEIRA, RONEI |
Q7-707651 |
2 |
29.99 |
4427********4711 |
220145 |
02/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
104160 |
02/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
07093C |
02/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
02408Z |
02/15/2018 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
021525 |
02/15/2018 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
07097Z |
02/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
07096A |
02/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015408 |
02/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
07104C |
02/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
129664 |
02/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605193 |
02/15/2018 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
29.99 |
4744********1144 |
173995 |
02/15/2018 |
| QIN, YANNY |
Q7-701698 |
2 |
62.95 |
5466********6565 |
92848Y |
02/15/2018 |
| QUINTANILLA, OSCAR |
Q7-705133 |
2 |
28.99 |
4117********3068 |
173996 |
02/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
92876Y |
02/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
07101B |
02/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
92890P |
02/15/2018 |
| RICHMOND, DJ |
Q7-709520 |
2 |
32.99 |
4400********6745 |
01835B |
02/15/2018 |
| ROGERS, MICHAEL |
Q7-428571 |
2 |
29.99 |
3772*******1006 |
141865 |
02/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
063911 |
02/15/2018 |
| SHATTUCK, STEPHEN |
Q7-710255 |
2 |
32.99 |
5109********2549 |
063911 |
02/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
183998 |
02/15/2018 |
| SIDOROWICZ, MEGAN |
Q7-701529 |
2 |
29.99 |
5109********7285 |
063911 |
02/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
07111B |
02/15/2018 |
| SPANIAK, BARTON |
Q7-706129 |
2 |
29.99 |
4888********9419 |
08542A |
02/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01580R |
02/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
153495 |
02/15/2018 |
| TALEB, JAMAL |
Q7-709598 |
2 |
32.99 |
4400********4816 |
05951D |
02/15/2018 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
29.99 |
4117********0348 |
153499 |
02/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
07113C |
02/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4313********8149 |
00325D |
02/15/2018 |
| TSAI, CALVIN |
Q7-701959 |
2 |
29.99 |
3713*******4005 |
188279 |
02/15/2018 |
| TWOMEY, MARK |
Q7-706329 |
2 |
29.99 |
4400********7168 |
02520A |
02/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
183091 |
02/15/2018 |
| WALSH, MIKE |
Q7-701548 |
2 |
29.99 |
4266********0003 |
07114C |
02/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605193 |
02/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
32.99 |
4147********9850 |
07116C |
02/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
162748 |
02/15/2018 |
| WILSON, DAN |
Q7-709644 |
2 |
62.99 |
4326********5207 |
183092 |
02/15/2018 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
183294 |
02/15/2018 |
| WU, ANNE |
Q7-421261 |
2 |
19.00 |
4117********3555 |
103592 |
02/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
93112P |
02/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
259272 |
02/15/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
446.92 |
| 35 |
MasterCard |
1059.69 |
| 70 |
Visa |
2252.35 |
| 7 |
Discover |
218.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3977.92 |