Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SANDY |
Q7-414577 |
1 |
68.99 |
6011********2705 |
00135R |
03/01/2018 |
| BAILEY, DREW |
Q7-709535 |
1 |
71.99 |
4427********4447 |
747082 |
03/01/2018 |
| BELLOTTI, THOMAS |
Q7-705085 |
1 |
68.99 |
4037********2798 |
601073 |
03/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
68.99 |
4264********7881 |
08197C |
03/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
68.99 |
3767*******1016 |
163882 |
03/01/2018 |
| BUCCINI, GIULIANO |
Q7-703161 |
1 |
68.99 |
5407********6480 |
01353B |
03/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
65.00 |
5109********5234 |
063719 |
03/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
68.99 |
4313********9313 |
00789C |
03/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
68.99 |
5358********2715 |
01372P |
03/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
68.99 |
4326********7581 |
153171 |
03/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
58.00 |
5595********5718 |
01354P |
03/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
68.99 |
3715*******1009 |
184970 |
03/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
68.99 |
6011********1047 |
00176R |
03/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
47.00 |
5539********8231 |
640960 |
03/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
68.99 |
4117********0882 |
163170 |
03/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
66.00 |
6011********7550 |
00158P |
03/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
66.00 |
6011********7550 |
00178P |
03/01/2018 |
| CLARK, RAY |
Q7-711677 |
1 |
71.99 |
4792********9378 |
063719 |
03/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
68.99 |
4266********3069 |
01353B |
03/01/2018 |
| COLARUSSO, JULIAN |
Q7-707861 |
1 |
68.99 |
6011********3635 |
00186R |
03/01/2018 |
| COMEAU, LEO |
Q7-420601 |
1 |
68.99 |
4147********6818 |
01360D |
03/01/2018 |
| CONBOY MURPHY, JOANNE |
Q7-701031 |
1 |
68.99 |
4313********6702 |
08875C |
03/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
71.99 |
5240********6659 |
01353P |
03/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-410411 |
1 |
68.99 |
5424********3059 |
35525P |
03/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
71.99 |
4239********8481 |
027448 |
03/01/2018 |
| CROWELL, MARYELLEN |
Q7-427946 |
1 |
68.99 |
4147********6444 |
01362C |
03/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
68.99 |
4117********2942 |
123171 |
03/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
68.99 |
4400********9203 |
09819D |
03/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
71.99 |
4147********6059 |
01367D |
03/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
71.99 |
4117********7770 |
123173 |
03/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
74.00 |
4888********4927 |
04735B |
03/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
68.99 |
3727*******2005 |
165832 |
03/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
68.99 |
3727*******2005 |
104390 |
03/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
71.99 |
6011********1785 |
00169B |
03/01/2018 |
| DIRKSMEIER, CHRIS |
Q7-711576 |
1 |
68.99 |
4427********1450 |
116610 |
03/01/2018 |
| DOHERTY, KRISTOPHER |
Q7-427321 |
1 |
68.99 |
4326********8279 |
163173 |
03/01/2018 |
| DOW, PHILIP |
Q7-425924 |
1 |
68.99 |
3797*******3006 |
141037 |
03/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
68.99 |
6011********2754 |
00149R |
03/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
68.99 |
4427********7233 |
504496 |
03/01/2018 |
| DURAND, NATHAN |
Q7-708312 |
1 |
71.99 |
4427********7060 |
555897 |
03/01/2018 |
| ENGLEMAN, MARK |
Q7-707735 |
1 |
71.99 |
4117********0737 |
153179 |
03/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
71.00 |
4037********1830 |
601073 |
03/01/2018 |
| FLAHERTY, JAMES |
Q7-711675 |
1 |
71.99 |
4792********5152 |
063720 |
03/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
74.00 |
4117********8194 |
123573 |
03/01/2018 |
| GALLO, PATRICK |
Q7-703445 |
1 |
71.99 |
4427********9446 |
859879 |
03/01/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
68.99 |
5510********7421 |
040730 |
03/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
71.99 |
4018********9336 |
022328 |
03/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
68.99 |
5466********8526 |
35872P |
03/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
68.99 |
6011********7685 |
00192R |
03/01/2018 |
| GLYNN, BRENDAN |
Q7-706398 |
1 |
67.99 |
4037********2593 |
601073 |
03/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
71.99 |
5171********9791 |
651800 |
03/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
68.99 |
4128********0864 |
75519B |
03/01/2018 |
| HIDALGO, RONALD |
Q7-706014 |
1 |
68.99 |
4266********6206 |
01382C |
03/01/2018 |
| HO, OLIVER |
Q7-705402 |
1 |
68.99 |
5129********2026 |
632781 |
03/01/2018 |
| HUYNH, DON |
Q7-427452 |
1 |
68.99 |
4400********0915 |
01174A |
03/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
68.99 |
4147********0854 |
01385C |
03/01/2018 |
| IRA, CHELSEA |
Q7-428436 |
1 |
68.99 |
4000********2369 |
352529 |
03/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
68.99 |
3728*******1020 |
199935 |
03/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
101.99 |
6011********0476 |
00192R |
03/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
74.00 |
4400********0155 |
01577A |
03/01/2018 |
| KELLEY, JENNIFER |
Q7-423003 |
1 |
68.99 |
3723*******3007 |
154356 |
03/01/2018 |
| KELLEY, SHAWN |
Q7-706032 |
1 |
71.99 |
5178********7362 |
01397Z |
03/01/2018 |
| KELLY, MICHAEL |
Q7-706448 |
1 |
67.99 |
4117********3449 |
153276 |
03/01/2018 |
| KELLY, MICHAEL |
Q7-707605 |
1 |
67.99 |
3727*******2007 |
165791 |
03/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
68.99 |
5424********3029 |
36053P |
03/01/2018 |
| KEYES, JOAN |
Q7-70959 |
1 |
71.99 |
4313********0196 |
01448B |
03/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
74.00 |
3727*******1001 |
142619 |
03/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
64.99 |
5410********1362 |
36234P |
03/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
65.00 |
4147********7030 |
01388C |
03/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
74.00 |
4185********7099 |
01387C |
03/01/2018 |
| LINTON, EDWARD |
Q7-709807 |
1 |
71.99 |
5129********7921 |
633190 |
03/01/2018 |
| LIUZZO, KATIE |
Q7-419791 |
1 |
74.00 |
5312********6345 |
133574 |
03/01/2018 |
| LOPEZ, ROBINSON |
Q7-426742 |
1 |
68.99 |
5332********0638 |
K8X87V |
03/01/2018 |
| MADDEN, CLAYTON |
Q7-703402 |
1 |
68.99 |
4121********4268 |
01397C |
03/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
68.99 |
4121********4268 |
01397C |
03/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
68.99 |
4313********0980 |
03741B |
03/01/2018 |
| MAIER, JOHN |
Q7-422592 |
1 |
68.99 |
3767*******1016 |
182607 |
03/01/2018 |
| MAININI, PETER |
Q7-802715 |
1 |
68.99 |
4018********9000 |
01394G |
03/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
68.99 |
5424********9106 |
36373P |
03/01/2018 |
| MANNING, BRIAN |
Q7-707954 |
1 |
101.99 |
4117********2030 |
153371 |
03/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
68.99 |
4246********0716 |
01397G |
03/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
68.99 |
4117********1491 |
193178 |
03/01/2018 |
| MAXWELL, KENDRA |
Q7-709873 |
1 |
71.99 |
4640********6543 |
01401D |
03/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
67.99 |
4266********6546 |
01398C |
03/01/2018 |
| MCCUSKER, SEAN |
Q7-711070 |
1 |
68.99 |
5206********4620 |
01408W |
03/01/2018 |
| MCLAUGHLIN, MEGHAN |
Q7-426467 |
1 |
68.99 |
4427********4455 |
295460 |
03/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
74.00 |
4888********9356 |
03474A |
03/01/2018 |
| MELVIN, KELLY |
Q7-703160 |
1 |
71.99 |
4117********5659 |
153375 |
03/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
101.99 |
4147********8693 |
01402D |
03/01/2018 |
| MINO, MELSI |
Q7-420758 |
1 |
68.99 |
5129********6046 |
633756 |
03/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
67.99 |
4003********6526 |
01408B |
03/01/2018 |
| MORRIS, JOHN |
Q7-709794 |
1 |
71.99 |
4427********1367 |
891036 |
03/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
71.99 |
4294********1661 |
461018 |
03/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
68.99 |
6011********9106 |
00104P |
03/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
68.99 |
6011********2507 |
00171R |
03/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
68.99 |
4147********4475 |
01409C |
03/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
68.99 |
4862********8440 |
01417C |
03/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
71.99 |
4264********6150 |
07146B |
03/01/2018 |
| OFLAHERTY, MIKE |
Q7-804787 |
1 |
68.99 |
4266********8627 |
01411A |
03/01/2018 |
| PATRONE, MICHELLE |
Q7-703172 |
1 |
74.00 |
5466********0276 |
01248B |
03/01/2018 |
| PECCE, AL |
Q7-426154 |
1 |
68.99 |
3717*******1007 |
198639 |
03/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
68.99 |
4400********5629 |
00987D |
03/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
68.99 |
4117********4749 |
193275 |
03/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
68.99 |
5510********0134 |
654920 |
03/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
47.00 |
5466********8169 |
36748P |
03/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
68.99 |
4326********3099 |
163470 |
03/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
68.99 |
5108********2341 |
649960 |
03/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
68.99 |
5528********8986 |
01424E |
03/01/2018 |
| REISSFELDER, KEITH |
Q7-703004 |
1 |
85.00 |
5516********1540 |
063721 |
03/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
75.00 |
4300********4105 |
001321 |
03/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
71.99 |
3717*******2003 |
105058 |
03/01/2018 |
| RUBBICCO, ANTHONY |
Q7-428063 |
1 |
68.99 |
4117********8031 |
163471 |
03/01/2018 |
| RUBBICCO, CARRIE |
Q7-427823 |
1 |
68.99 |
4117********8031 |
163471 |
03/01/2018 |
| SALAZAR, ISAAC |
Q7-709739 |
1 |
71.99 |
4792********0084 |
063721 |
03/01/2018 |
| SAMUEL, JARELL |
Q7-426879 |
1 |
68.99 |
5129********1607 |
634389 |
03/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
68.99 |
6011********1888 |
00100R |
03/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
68.99 |
4400********2041 |
08365C |
03/01/2018 |
| SEMEDO, RUI |
Q7-709876 |
1 |
71.99 |
4427********8833 |
131178 |
03/01/2018 |
| SIEGAL, ERIC |
Q7-701790 |
1 |
67.99 |
4792********9631 |
063722 |
03/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
68.99 |
4117********8484 |
153472 |
03/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
74.00 |
4313********0062 |
00018C |
03/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
67.99 |
5178********8366 |
01436B |
03/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
68.99 |
4117********1591 |
123378 |
03/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
68.99 |
3725*******1006 |
120965 |
03/01/2018 |
| STUERTVANT, BRANDON |
Q7-427513 |
1 |
68.99 |
4117********5109 |
193371 |
03/01/2018 |
| SWENSON, PAUL |
Q7-708707 |
1 |
68.99 |
4270********2323 |
001388 |
03/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
68.99 |
5524********6252 |
06854Z |
03/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
71.00 |
5240********4679 |
01424B |
03/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
68.99 |
4147********6241 |
03554C |
03/01/2018 |
| VENDETTI, JOSEPH |
Q7-711503 |
1 |
71.99 |
5447********1548 |
34529Z |
03/01/2018 |
| VINTON, HOWARD |
Q7-409171 |
1 |
68.99 |
4085********8281 |
063722 |
03/01/2018 |
| VIOLANTE, APRIL |
Q7-428235 |
1 |
68.99 |
6011********5377 |
00108R |
03/01/2018 |
| VOLONNINO, MICHAEL |
Q7-701467 |
1 |
71.99 |
4147********6166 |
01433C |
03/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
55.00 |
5424********0345 |
36956P |
03/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
68.99 |
4559********9101 |
01433A |
03/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
71.99 |
4270********0392 |
001677 |
03/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
65.00 |
6011********9507 |
00123P |
03/01/2018 |
| WEEBER, JARED |
Q7-711519 |
1 |
71.99 |
4186********5806 |
012916 |
03/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
68.99 |
5515********6466 |
005595 |
03/01/2018 |
| WHEALAN, JAMES |
Q7-427582 |
1 |
71.99 |
4388********8890 |
01435C |
03/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
68.99 |
4834********1613 |
001216 |
03/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
68.99 |
5312********2347 |
103678 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
903.88 |
| 34 |
MasterCard |
2310.75 |
| 81 |
Visa |
5749.28 |
| 14 |
Discover |
991.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9955.80 |