Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
123169 |
05/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01525R |
05/15/2018 |
| AKOURY, ANTOINE |
Q7-709773 |
2 |
29.99 |
5524********5073 |
09860Z |
05/15/2018 |
| ALBINI, MARIA |
Q7-709834 |
2 |
32.99 |
6011********7758 |
01594B |
05/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
664314 |
05/15/2018 |
| ANDERSON, JAMES |
Q7-709662 |
2 |
29.99 |
5146********0236 |
063651 |
05/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
161767 |
05/15/2018 |
| BASSECHES, JAKE |
Q7-709928 |
2 |
32.99 |
4868********5403 |
09286B |
05/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
09299D |
05/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
09299D |
05/15/2018 |
| BONIN, DANE |
Q7-707896 |
2 |
29.99 |
5510********6434 |
389890 |
05/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
32.99 |
4695********3985 |
09289B |
05/15/2018 |
| BROWNE, MIKE |
Q7-709715 |
2 |
32.99 |
5109********4650 |
063651 |
05/15/2018 |
| BURKE, JEFF |
Q7-813477 |
2 |
32.99 |
4266********4851 |
09299C |
05/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
09300I |
05/15/2018 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
28.99 |
4018********1558 |
074123 |
05/15/2018 |
| CARR, ANDREW |
Q7-711883 |
2 |
32.99 |
4400********2152 |
01879D |
05/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
11459W |
05/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
09294B |
05/15/2018 |
| COASH, ANTHONY |
Q7-709293 |
2 |
29.99 |
5114********8086 |
069034 |
05/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01573R |
05/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
09302I |
05/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
113866 |
05/15/2018 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
100836 |
05/15/2018 |
| CURLEY, BARRY |
Q7-813403 |
2 |
29.99 |
4888********4588 |
08616A |
05/15/2018 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
29.99 |
4388********0101 |
09303C |
05/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
123264 |
05/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
09304C |
05/15/2018 |
| DOHERTY, KATIE |
Q7-704075 |
2 |
19.00 |
5312********2619 |
153063 |
05/15/2018 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
063651 |
05/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
11.00 |
3723*******2007 |
180609 |
05/15/2018 |
| DUNN, DANIEL |
Q7-705194 |
2 |
62.99 |
4135********0570 |
183762 |
05/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01534R |
05/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
09311D |
05/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
11585B |
05/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
09318A |
05/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
09320A |
05/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
06397C |
05/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
27.00 |
3721*******4011 |
178913 |
05/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
32.99 |
4147********6732 |
09318D |
05/15/2018 |
| JOYCE, DAN |
Q7-709981 |
2 |
29.99 |
4018********0972 |
074124 |
05/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
153261 |
05/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
01183Z |
05/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
160011 |
05/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015258 |
05/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
371519 |
05/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
063652 |
05/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
09326C |
05/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
09311P |
05/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01521P |
05/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
183766 |
05/15/2018 |
| LIMA, PATRICIA |
Q7-427347 |
2 |
26.99 |
4792********5641 |
063652 |
05/15/2018 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
32.99 |
4914********2193 |
715569 |
05/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
786155 |
05/15/2018 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
051527 |
05/15/2018 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********7669 |
764133 |
05/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
101083 |
05/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
193362 |
05/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
11863P |
05/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
123234 |
05/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
03240C |
05/15/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015343 |
05/15/2018 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
11932B |
05/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
207740 |
05/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
09332A |
05/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
12015P |
05/15/2018 |
| MOTLEY, NYESHA |
Q7-710273 |
2 |
32.99 |
4147********5317 |
09333D |
05/15/2018 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
09334D |
05/15/2018 |
| MUNOZ, JESSICA |
Q7-707806 |
2 |
32.99 |
4003********1226 |
09340D |
05/15/2018 |
| MURPHY, TIMOTHY |
Q7-709884 |
2 |
35.00 |
3728*******5007 |
139373 |
05/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
09344P |
05/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
153767 |
05/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
153767 |
05/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
309715 |
05/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01527B |
05/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
123063 |
05/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01510R |
05/15/2018 |
| OLIVEIRA, RONEI |
Q7-711858 |
2 |
29.99 |
4427********4711 |
068993 |
05/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
138138 |
05/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
09341C |
05/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
03216Z |
05/15/2018 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
051525 |
05/15/2018 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
09338Z |
05/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
09343A |
05/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015280 |
05/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
09349C |
05/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
141073 |
05/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605163 |
05/15/2018 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
29.99 |
4744********1144 |
113964 |
05/15/2018 |
| QIN, YANNY |
Q7-701698 |
2 |
62.95 |
5466********6565 |
12168Y |
05/15/2018 |
| QUINTANILLA, OSCAR |
Q7-705133 |
2 |
28.99 |
4117********3068 |
123360 |
05/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
12210P |
05/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
09341B |
05/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
12196P |
05/15/2018 |
| RICHMOND, DJ |
Q7-709520 |
2 |
32.99 |
4400********6745 |
09245B |
05/15/2018 |
| ROONEY, TERENCE |
Q7-711818 |
2 |
32.99 |
6011********5979 |
01512R |
05/15/2018 |
| SAPIENZA, AMY |
Q7-709513 |
2 |
32.99 |
4489********2666 |
223787 |
05/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
063653 |
05/15/2018 |
| SEAY, BARRETT |
Q7-711889 |
2 |
62.99 |
4147********7924 |
09349I |
05/15/2018 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
09357Z |
05/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
113966 |
05/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
09354C |
05/15/2018 |
| SOULIOPOULOS, SPYRIDOULA |
Q7-416123 |
2 |
35.00 |
4427********9754 |
149257 |
05/15/2018 |
| SPANIAK, BARTON |
Q7-706129 |
2 |
29.99 |
4888********9419 |
07155A |
05/15/2018 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1273 |
09358P |
05/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01551R |
05/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
123363 |
05/15/2018 |
| TALEB, JAMAL |
Q7-709598 |
2 |
32.99 |
4400********4816 |
02917D |
05/15/2018 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
29.99 |
4117********0348 |
113968 |
05/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
09357C |
05/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4313********8149 |
06355D |
05/15/2018 |
| TSAI, CALVIN |
Q7-711274 |
2 |
29.99 |
3713*******4005 |
189423 |
05/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
123061 |
05/15/2018 |
| WALSH, MIKE |
Q7-711643 |
2 |
29.99 |
4266********0003 |
09360C |
05/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605163 |
05/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
32.99 |
4147********9850 |
09361C |
05/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
149098 |
05/15/2018 |
| WILSON, DAN |
Q7-709644 |
2 |
62.99 |
4326********5207 |
123365 |
05/15/2018 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
113565 |
05/15/2018 |
| WONG, STEVEN |
Q7-711580 |
2 |
32.99 |
5115********6520 |
476175 |
05/15/2018 |
| WU, ANNE |
Q7-421261 |
2 |
19.00 |
4117********3555 |
123062 |
05/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
12502P |
05/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
031185 |
05/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
372.95 |
| 31 |
MasterCard |
949.72 |
| 70 |
Visa |
2334.34 |
| 9 |
Discover |
284.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.95 |