Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SANDY |
Q7-414577 |
1 |
29.99 |
6011********2705 |
00175R |
08/01/2018 |
| BAGGETT, BRENDAN |
Q7-713080 |
1 |
32.99 |
6011********0187 |
00139Q |
08/01/2018 |
| BAILEY, DREW |
Q7-711709 |
1 |
32.99 |
4427********4447 |
370318 |
08/01/2018 |
| BELLOTTI, THOMAS |
Q7-711848 |
1 |
29.99 |
4037********2798 |
601052 |
08/01/2018 |
| BRETT, KRISTIN |
Q7-711841 |
1 |
32.99 |
5510********2220 |
415740 |
08/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
29.99 |
4264********7881 |
07444C |
08/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
29.99 |
3767*******1016 |
146867 |
08/01/2018 |
| BUCCINI, GIULIANO |
Q7-711670 |
1 |
29.99 |
5407********6480 |
06217B |
08/01/2018 |
| BULGER, RYAN |
Q7-711916 |
1 |
32.99 |
4427********9354 |
375462 |
08/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
062548 |
08/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
29.99 |
4313********9313 |
05394C |
08/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
29.99 |
5358********2715 |
01270P |
08/01/2018 |
| CAULFIELD, MARK |
Q7-711637 |
1 |
32.99 |
3715*******3082 |
122020 |
08/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
29.99 |
4326********7581 |
132650 |
08/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
06212P |
08/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
29.99 |
3715*******1009 |
133398 |
08/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
29.99 |
6011********1047 |
00179R |
08/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
8.00 |
5539********8231 |
365880 |
08/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
29.99 |
4117********0882 |
132651 |
08/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
27.00 |
6011********7550 |
00157P |
08/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
27.00 |
6011********7550 |
00158P |
08/01/2018 |
| CLARK, RAY |
Q7-711677 |
1 |
32.99 |
4792********9378 |
062549 |
08/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
29.99 |
4266********3069 |
06226B |
08/01/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
1 |
25.99 |
5143********3467 |
366880 |
08/01/2018 |
| COLARUSSO, JULIAN |
Q7-712408 |
1 |
29.99 |
6011********3635 |
00151R |
08/01/2018 |
| COLBERT, WILL |
Q7-707538 |
1 |
32.99 |
4427********3133 |
351747 |
08/01/2018 |
| CONBOY MURPHY, JOANNE |
Q7-701031 |
1 |
29.99 |
4313********6702 |
00720C |
08/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
32.99 |
5240********6183 |
06236P |
08/01/2018 |
| CONNOLLY, FRANK |
Q7-709986 |
1 |
32.99 |
5178********2739 |
06237B |
08/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-712088 |
1 |
29.99 |
5424********3059 |
90553P |
08/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
32.99 |
4239********8481 |
026652 |
08/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
29.99 |
4117********2942 |
132654 |
08/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
29.99 |
4400********6254 |
07152D |
08/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
32.99 |
4147********6059 |
06236C |
08/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
32.99 |
4117********7770 |
122458 |
08/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4888********4927 |
07694B |
08/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
29.99 |
3727*******2005 |
186216 |
08/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
29.99 |
3727*******2005 |
109814 |
08/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********1785 |
00165B |
08/01/2018 |
| DIRKSMEIER, CHRIS |
Q7-711576 |
1 |
29.99 |
4427********1450 |
451102 |
08/01/2018 |
| DOW, PHILIP |
Q7-425924 |
1 |
29.99 |
3797*******3006 |
162190 |
08/01/2018 |
| DRISCOLL, ROBERT |
Q7-426682 |
1 |
29.99 |
4326********7415 |
122459 |
08/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
29.99 |
6011********2754 |
00193R |
08/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
29.99 |
4427********7233 |
476476 |
08/01/2018 |
| FARRAR, KYLA |
Q7-711509 |
1 |
32.99 |
4792********8316 |
062549 |
08/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
32.00 |
4037********1830 |
601052 |
08/01/2018 |
| FLAHERTY, JAMES |
Q7-711675 |
1 |
32.99 |
4792********5152 |
062549 |
08/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
35.00 |
4117********8194 |
122051 |
08/01/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
29.99 |
4147********9886 |
06249D |
08/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
32.99 |
4018********9336 |
022577 |
08/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
29.99 |
5466********8526 |
90817P |
08/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
29.99 |
6011********7685 |
00169R |
08/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
32.99 |
5171********9791 |
162990 |
08/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
29.99 |
4128********0864 |
83926B |
08/01/2018 |
| HIDALGO, RONALD |
Q7-712466 |
1 |
29.99 |
4266********6206 |
06257C |
08/01/2018 |
| HITCHCOCK, GREG |
Q7-710304 |
1 |
32.99 |
4427********5043 |
412417 |
08/01/2018 |
| HITE, LAURAL |
Q7-711876 |
1 |
32.99 |
4599********7325 |
H65910 |
08/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
29.99 |
4147********0854 |
06261C |
08/01/2018 |
| JACQUES, STEPHEN |
Q7-711843 |
1 |
32.99 |
5461********9170 |
080103 |
08/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
29.99 |
3728*******1020 |
186878 |
08/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
62.99 |
6011********0476 |
00174R |
08/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
35.00 |
4400********0155 |
04238A |
08/01/2018 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
29.99 |
3723*******3007 |
154367 |
08/01/2018 |
| KELLY, MICHAEL |
Q7-711184 |
1 |
28.99 |
4117********3449 |
122150 |
08/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
29.99 |
5424********3029 |
91165P |
08/01/2018 |
| KHASNAVIS, SAURABH |
Q7-711960 |
1 |
32.99 |
4147********2345 |
06265C |
08/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
35.00 |
3727*******1001 |
165942 |
08/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
25.99 |
5410********1362 |
91234P |
08/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
26.00 |
4147********7030 |
06271C |
08/01/2018 |
| LEARY, MICHAEL |
Q7-711950 |
1 |
29.99 |
4018********7890 |
830285 |
08/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
35.00 |
4185********7099 |
06271C |
08/01/2018 |
| LI, SAM |
Q7-712490 |
1 |
62.99 |
4147********0925 |
06273C |
08/01/2018 |
| LOHNES, ROSEMARY |
Q7-703097 |
1 |
62.99 |
3790*******1004 |
183704 |
08/01/2018 |
| LOPEZ, ROBINSON |
Q7-711811 |
1 |
29.99 |
5332********0638 |
F11TX8 |
08/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
29.99 |
4121********4268 |
06281C |
08/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
29.99 |
4313********0980 |
01751B |
08/01/2018 |
| MADDEN, ROBERTA |
Q7-711980 |
1 |
26.99 |
4121********4268 |
06281C |
08/01/2018 |
| MAIER, JOHN |
Q7-422592 |
1 |
29.99 |
3767*******1016 |
106011 |
08/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
29.99 |
5424********9106 |
91429P |
08/01/2018 |
| MANNING, BRIAN |
Q7-711851 |
1 |
62.99 |
4117********2030 |
132659 |
08/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
29.99 |
4246********0716 |
06280G |
08/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
29.99 |
4117********1491 |
122156 |
08/01/2018 |
| MAXWELL, KENDRA |
Q7-709873 |
1 |
32.99 |
4640********6543 |
06281D |
08/01/2018 |
| MC CORMICK, CONOR |
Q7-711894 |
1 |
32.99 |
4792********8066 |
062551 |
08/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
28.99 |
4266********6546 |
06281C |
08/01/2018 |
| MCCUSKER, SEAN |
Q7-711070 |
1 |
29.99 |
5206********4620 |
06289W |
08/01/2018 |
| MCSWEENEY, MARK |
Q7-711816 |
1 |
32.99 |
4117********0085 |
122157 |
08/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
35.00 |
4888********9356 |
09129A |
08/01/2018 |
| MELVIN, KELLY |
Q7-703160 |
1 |
32.99 |
4117********4515 |
132751 |
08/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
62.99 |
4147********8693 |
06285D |
08/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
28.99 |
4003********6526 |
06291B |
08/01/2018 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
32.99 |
4427********3617 |
401436 |
08/01/2018 |
| MORRIS, JOHN |
Q7-711716 |
1 |
32.99 |
4427********1367 |
508668 |
08/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
32.99 |
4294********1661 |
428134 |
08/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
29.99 |
6011********9106 |
00187P |
08/01/2018 |
| NAZZARO, ADAM |
Q7-712222 |
1 |
32.99 |
4427********7724 |
171749 |
08/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
29.99 |
6011********2507 |
00137R |
08/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
29.99 |
4147********4475 |
06291C |
08/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
29.99 |
4862********8440 |
06292C |
08/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
03915B |
08/01/2018 |
| OFLAHERTY, MICHAEL |
Q7-804787 |
1 |
29.99 |
4266********8627 |
06292A |
08/01/2018 |
| PATRONE, MICHELLE |
Q7-703172 |
1 |
35.00 |
5466********0276 |
01223B |
08/01/2018 |
| PECCE, AL |
Q7-426154 |
1 |
29.99 |
3717*******1007 |
199710 |
08/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
29.99 |
4400********5629 |
06239D |
08/01/2018 |
| PERAS, NICHOLAS |
Q7-701359 |
1 |
29.99 |
4400********1455 |
09539C |
08/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
29.99 |
4117********4749 |
132757 |
08/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
29.99 |
5510********0134 |
162990 |
08/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
31.00 |
5466********8169 |
91846P |
08/01/2018 |
| POUTHIER, ROBERT |
Q7-711689 |
1 |
32.99 |
5178********3686 |
06306Z |
08/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
29.99 |
4326********3099 |
102550 |
08/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
29.99 |
5108********1036 |
163990 |
08/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
29.99 |
5528********8986 |
06304E |
08/01/2018 |
| REARDON, JOHN |
Q7-428487 |
1 |
29.99 |
5114********1765 |
066922 |
08/01/2018 |
| REISSFELDER, KEITH |
Q7-712391 |
1 |
46.00 |
5516********1540 |
062551 |
08/01/2018 |
| RIVERA, FRANCISCO |
Q7-710833 |
1 |
29.99 |
5178********7312 |
06314Z |
08/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
36.00 |
4300********2400 |
001501 |
08/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
185746 |
08/01/2018 |
| RUBBICCO, ANTHONY |
Q7-428063 |
1 |
29.99 |
4117********8031 |
122356 |
08/01/2018 |
| RUBBICCO, CARRIE |
Q7-427823 |
1 |
29.99 |
4117********8031 |
122356 |
08/01/2018 |
| SALDI, FRANK |
Q7-SALDI |
1 |
32.99 |
4444********8672 |
521813 |
08/01/2018 |
| SAMUEL, JARELL |
Q7-426879 |
1 |
29.99 |
5129********1607 |
143900 |
08/01/2018 |
| SAYLES, BRYAN |
Q7-809179 |
1 |
35.00 |
6011********0475 |
00196R |
08/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
29.99 |
6011********1888 |
00187R |
08/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
29.99 |
4400********2041 |
00490C |
08/01/2018 |
| SEMEDO, RUI |
Q7-709876 |
1 |
32.99 |
4427********8833 |
134583 |
08/01/2018 |
| SIEGAL, ERIC |
Q7-701790 |
1 |
28.99 |
4792********9631 |
062552 |
08/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
29.99 |
4117********8484 |
132755 |
08/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
35.00 |
4313********0062 |
01435D |
08/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
28.99 |
5178********8366 |
06324B |
08/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
29.99 |
4117********1591 |
102554 |
08/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
8.00 |
3725*******1006 |
138304 |
08/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
29.99 |
5524********7509 |
07295Z |
08/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
06327B |
08/01/2018 |
| TUTELA, DAVID |
Q7-709694 |
1 |
28.99 |
4147********0971 |
06320C |
08/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
29.99 |
4147********6241 |
08271C |
08/01/2018 |
| VENDETTI, JOSEPH |
Q7-711503 |
1 |
32.99 |
5447********1548 |
44237Z |
08/01/2018 |
| VINTON, HOWARD |
Q7-409171 |
1 |
29.99 |
4085********8281 |
062552 |
08/01/2018 |
| VIOLANTE, APRIL |
Q7-428235 |
1 |
29.99 |
6011********5377 |
00105R |
08/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
16.00 |
5424********0345 |
92221P |
08/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
29.99 |
4559********9101 |
06324A |
08/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
32.99 |
4270********0392 |
001521 |
08/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
26.00 |
6011********9507 |
00104P |
08/01/2018 |
| WEEBER, JARED |
Q7-711519 |
1 |
32.99 |
4186********5806 |
000993 |
08/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
29.99 |
5515********6466 |
066946 |
08/01/2018 |
| WHEALAN, JAMES |
Q7-427582 |
1 |
32.99 |
4388********8890 |
06329C |
08/01/2018 |
| WHITE, PETER |
Q7-711632 |
1 |
32.99 |
4640********7978 |
06332D |
08/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
29.99 |
4834********1613 |
001218 |
08/01/2018 |
| ZABOROWSKI, LYNDSEY |
Q7-711862 |
1 |
32.99 |
4018********5992 |
830287 |
08/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
29.99 |
5312********7508 |
162456 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
441.88 |
| 35 |
MasterCard |
1034.73 |
| 84 |
Visa |
2731.25 |
| 16 |
Discover |
513.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4721.74 |