Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , BRAD CARLSON |
Q7-711866 |
1 |
29.99 |
5282********9095 |
034112 |
06/01/2018 |
| AMOS, SANDY |
Q7-414577 |
1 |
29.99 |
6011********2705 |
00132R |
06/01/2018 |
| BAILEY, DREW |
Q7-709535 |
1 |
32.99 |
4427********4447 |
438400 |
06/01/2018 |
| BELLOTTI, THOMAS |
Q7-711848 |
1 |
29.99 |
4037********2798 |
501014 |
06/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
29.99 |
4264********7881 |
09347C |
06/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
29.99 |
3767*******1016 |
164538 |
06/01/2018 |
| BUCCINI, GIULIANO |
Q7-711670 |
1 |
29.99 |
5407********6480 |
03388B |
06/01/2018 |
| BULGER, RYAN |
Q7-711916 |
1 |
32.99 |
4427********9354 |
964012 |
06/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
054120 |
06/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
29.99 |
4313********9313 |
08371C |
06/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
29.99 |
5358********2715 |
01103P |
06/01/2018 |
| CAULFIELD, MARK |
Q7-711637 |
1 |
32.99 |
3715*******3082 |
105422 |
06/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
29.99 |
4326********7581 |
174518 |
06/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
03377P |
06/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
29.99 |
3715*******1009 |
119014 |
06/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
29.99 |
6011********1047 |
00119R |
06/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
8.00 |
5539********8231 |
512980 |
06/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
29.99 |
4117********0882 |
114713 |
06/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
126.00 |
6011********7550 |
00138P |
06/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
27.00 |
6011********7550 |
00142P |
06/01/2018 |
| CLARK, RAY |
Q7-711677 |
1 |
32.99 |
4792********9378 |
054122 |
06/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
29.99 |
4266********3069 |
03405B |
06/01/2018 |
| COLARUSSO, JULIAN |
Q7-707861 |
1 |
29.99 |
6011********3635 |
00140R |
06/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
32.99 |
5240********6659 |
03391P |
06/01/2018 |
| CONNOLLY, FRANK |
Q7-709986 |
1 |
32.99 |
5178********2739 |
03413B |
06/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-410411 |
1 |
29.99 |
5424********3059 |
05295P |
06/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
32.99 |
4239********8481 |
024121 |
06/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
29.99 |
4117********2942 |
114715 |
06/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
29.99 |
4400********9203 |
04374D |
06/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
32.99 |
4147********6059 |
03412C |
06/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
32.99 |
4117********7770 |
104116 |
06/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4888********4927 |
04374B |
06/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
29.99 |
3727*******2005 |
188048 |
06/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
29.99 |
3727*******2005 |
161894 |
06/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********1785 |
00141B |
06/01/2018 |
| DIRKSMEIER, CHRIS |
Q7-711576 |
1 |
29.99 |
4427********1450 |
599141 |
06/01/2018 |
| DOHERTY, KRISTOPHER |
Q7-427321 |
1 |
29.99 |
4326********8279 |
164319 |
06/01/2018 |
| DOW, PHILIP |
Q7-425924 |
1 |
29.99 |
3797*******3006 |
145284 |
06/01/2018 |
| DRISCOLL, ROBERT |
Q7-426682 |
1 |
29.99 |
4326********7415 |
184916 |
06/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
29.99 |
6011********2754 |
00137R |
06/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
29.99 |
4427********7233 |
591623 |
06/01/2018 |
| ENGLEMAN, MARK |
Q7-707735 |
1 |
32.99 |
4117********0737 |
104117 |
06/01/2018 |
| FARRAR, KYLA |
Q7-711509 |
1 |
32.99 |
4792********8316 |
054122 |
06/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
32.00 |
4037********1830 |
501014 |
06/01/2018 |
| FLAHERTY, JAMES |
Q7-711675 |
1 |
32.99 |
4792********5152 |
054121 |
06/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
35.00 |
4117********8194 |
104119 |
06/01/2018 |
| FULLER, WARREN |
Q7-711999 |
1 |
32.99 |
5455********8903 |
513890 |
06/01/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
29.99 |
4147********9886 |
03416D |
06/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
32.99 |
4018********9336 |
020787 |
06/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
29.99 |
5466********8526 |
05392P |
06/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
29.99 |
6011********7685 |
00140R |
06/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
32.99 |
5171********9791 |
745880 |
06/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
29.99 |
4128********0864 |
57083B |
06/01/2018 |
| HIDALGO, RONALD |
Q7-706014 |
1 |
29.99 |
4266********6206 |
03419C |
06/01/2018 |
| HITCHCOCK, GREG |
Q7-710304 |
1 |
32.99 |
4427********5043 |
264903 |
06/01/2018 |
| HO, OLIVER |
Q7-705402 |
1 |
29.99 |
5129********2026 |
074152 |
06/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
29.99 |
4147********0854 |
03428C |
06/01/2018 |
| IRA, CHELSEA |
Q7-428436 |
1 |
29.99 |
4000********2369 |
303412 |
06/01/2018 |
| JACQUES, STEPHEN |
Q7-711843 |
1 |
32.99 |
5461********9170 |
060102 |
06/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
29.99 |
3728*******1020 |
163574 |
06/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
62.99 |
6011********0476 |
00148R |
06/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
35.00 |
4400********0155 |
01758A |
06/01/2018 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
29.99 |
3723*******3007 |
111035 |
06/01/2018 |
| KELLY, MICHAEL |
Q7-711184 |
1 |
28.99 |
4117********3449 |
164416 |
06/01/2018 |
| KELLY, MICHAEL |
Q7-707605 |
1 |
28.99 |
3727*******2007 |
160162 |
06/01/2018 |
| KENNEDY, JAMES |
Q7-428298 |
1 |
29.99 |
3798*******1007 |
148032 |
06/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
29.99 |
5424********3029 |
05531P |
06/01/2018 |
| KEYES, JOAN |
Q7-70959 |
1 |
32.99 |
4313********0196 |
08861B |
06/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
35.00 |
3727*******1001 |
180039 |
06/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
25.99 |
5410********1362 |
05559P |
06/01/2018 |
| LARAARIA, DANNYELL |
Q7-711703 |
1 |
32.99 |
4018********1538 |
447180 |
06/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
26.00 |
4147********7030 |
03428C |
06/01/2018 |
| LEARY, MICHAEL |
Q7-711950 |
1 |
29.99 |
4018********7890 |
447181 |
06/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
35.00 |
4185********7099 |
03426C |
06/01/2018 |
| LINTON, EDWARD |
Q7-709807 |
1 |
32.99 |
5129********7921 |
074593 |
06/01/2018 |
| LOHNES, ROSEMARY |
Q7-703097 |
1 |
62.99 |
3790*******1004 |
121813 |
06/01/2018 |
| LOPEZ, ROBINSON |
Q7-711811 |
1 |
29.99 |
5332********0638 |
AOPUOP |
06/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
29.99 |
4121********4268 |
03434C |
06/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
29.99 |
4313********0980 |
04082B |
06/01/2018 |
| MADDEN, ROBERTA |
Q7-711980 |
1 |
26.99 |
4121********4268 |
03435C |
06/01/2018 |
| MAIER, JOHN |
Q7-422592 |
1 |
29.99 |
3767*******1016 |
145712 |
06/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
29.99 |
5424********9106 |
05600P |
06/01/2018 |
| MANNING, BRIAN |
Q7-711851 |
1 |
62.99 |
4117********2030 |
114813 |
06/01/2018 |
| MANNING, ZACK |
Q7-711662 |
1 |
32.99 |
4803********5284 |
485310 |
06/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
29.99 |
4246********0716 |
03433G |
06/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
29.99 |
4117********1491 |
194010 |
06/01/2018 |
| MAXWELL, KENDRA |
Q7-709873 |
1 |
32.99 |
4640********6543 |
03444D |
06/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
28.99 |
4266********6546 |
03442C |
06/01/2018 |
| MCCUSKER, SEAN |
Q7-711070 |
1 |
29.99 |
5206********4620 |
03450W |
06/01/2018 |
| MCSWEENEY, MARK |
Q7-711816 |
1 |
32.99 |
4117********0085 |
104214 |
06/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
35.00 |
4888********9356 |
08166A |
06/01/2018 |
| MELVIN, KELLY |
Q7-703160 |
1 |
32.99 |
4117********4515 |
114816 |
06/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
62.99 |
4147********8693 |
03451D |
06/01/2018 |
| MINO, MELSI |
Q7-420758 |
1 |
29.99 |
5129********6046 |
075259 |
06/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
28.99 |
4003********6526 |
03455B |
06/01/2018 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
32.99 |
4427********3617 |
545835 |
06/01/2018 |
| MORRIS, JOHN |
Q7-711716 |
1 |
32.99 |
4427********1367 |
802947 |
06/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
32.99 |
4294********1661 |
081734 |
06/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
29.99 |
6011********9106 |
00164P |
06/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
29.99 |
6011********2507 |
00156R |
06/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
29.99 |
4147********4475 |
03455C |
06/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
29.99 |
4862********8440 |
03458C |
06/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
06655B |
06/01/2018 |
| OFLAHERTY, MICHAEL |
Q7-804787 |
1 |
29.99 |
4266********8627 |
03456A |
06/01/2018 |
| PATRONE, MICHELLE |
Q7-703172 |
1 |
35.00 |
5466********0276 |
01174B |
06/01/2018 |
| PECCE, AL |
Q7-426154 |
1 |
29.99 |
3717*******1007 |
105738 |
06/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
29.99 |
4400********5629 |
09247D |
06/01/2018 |
| PERAS, NICHOLAS |
Q7-701359 |
1 |
29.99 |
4400********1455 |
06655C |
06/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
29.99 |
4117********4749 |
104219 |
06/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
29.99 |
5510********0134 |
515920 |
06/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
31.00 |
5466********8169 |
06073P |
06/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
29.99 |
4326********3099 |
104311 |
06/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
29.99 |
5108********1036 |
510830 |
06/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
29.99 |
5528********8986 |
03461E |
06/01/2018 |
| REARDON, JOHN |
Q7-428487 |
1 |
29.99 |
5114********1765 |
067219 |
06/01/2018 |
| REISSFELDER, KEITH |
Q7-710948 |
1 |
46.00 |
5516********1540 |
054123 |
06/01/2018 |
| RIVERA, FRANCISCO |
Q7-710833 |
1 |
29.99 |
5178********7312 |
03468Z |
06/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
36.00 |
4300********4105 |
001300 |
06/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
166104 |
06/01/2018 |
| RUBBICCO, ANTHONY |
Q7-428063 |
1 |
29.99 |
4117********8031 |
164517 |
06/01/2018 |
| RUBBICCO, CARRIE |
Q7-427823 |
1 |
29.99 |
4117********8031 |
164517 |
06/01/2018 |
| SALAZAR, ISAAC |
Q7-709739 |
1 |
32.99 |
4792********2635 |
054123 |
06/01/2018 |
| SAMUEL, JARELL |
Q7-426879 |
1 |
29.99 |
5129********1607 |
075600 |
06/01/2018 |
| SAYLES, BRYAN |
Q7-809179 |
1 |
35.00 |
6011********0475 |
00142R |
06/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
29.99 |
6011********1888 |
00144R |
06/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
29.99 |
4400********2041 |
00192C |
06/01/2018 |
| SIEGAL, ERIC |
Q7-701790 |
1 |
28.99 |
4792********9631 |
054123 |
06/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
29.99 |
4117********8484 |
164519 |
06/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
35.00 |
4313********0062 |
04162D |
06/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
28.99 |
5178********8366 |
03472B |
06/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
8.00 |
4117********1591 |
114910 |
06/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
29.99 |
3725*******1006 |
132523 |
06/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
29.99 |
5524********6252 |
07874Z |
06/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
03449B |
06/01/2018 |
| TUTELA, DAVID |
Q7-709694 |
1 |
28.99 |
4833********9145 |
054106 |
06/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
29.99 |
4147********6241 |
01442C |
06/01/2018 |
| VENDETTI, JOSEPH |
Q7-711503 |
1 |
32.99 |
5447********1548 |
75802Z |
06/01/2018 |
| VINTON, HOWARD |
Q7-409171 |
1 |
29.99 |
4085********8281 |
054123 |
06/01/2018 |
| VIOLANTE, APRIL |
Q7-428235 |
1 |
29.99 |
6011********5377 |
00170R |
06/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
16.00 |
5424********0345 |
06143P |
06/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
29.99 |
4559********9101 |
03475A |
06/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
32.99 |
4270********0392 |
001877 |
06/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
26.00 |
6011********9507 |
00172P |
06/01/2018 |
| WEEBER, JARED |
Q7-711519 |
1 |
32.99 |
4186********5806 |
012336 |
06/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
29.99 |
5515********6466 |
067230 |
06/01/2018 |
| WHEALAN, JAMES |
Q7-427582 |
1 |
32.99 |
4388********8890 |
03475C |
06/01/2018 |
| WHITE, PETER |
Q7-711632 |
1 |
32.99 |
4640********7978 |
03475D |
06/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
29.99 |
4834********1613 |
001139 |
06/01/2018 |
| ZABOROWSKI, LYNDSEY |
Q7-711862 |
1 |
32.99 |
4018********5992 |
447183 |
06/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
29.99 |
5312********7508 |
184213 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
522.85 |
| 37 |
MasterCard |
1098.71 |
| 82 |
Visa |
2610.28 |
| 15 |
Discover |
579.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4811.73 |