Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
193956 |
08/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01560R |
08/15/2018 |
| AKOURY, ANTOINE |
Q7-709773 |
2 |
29.99 |
5524********5073 |
09212Z |
08/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
650873 |
08/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
144518 |
08/15/2018 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
01804A |
08/15/2018 |
| BASSECHES, JAKE |
Q7-709928 |
2 |
32.99 |
4868********5403 |
015622 |
08/15/2018 |
| BAZE, MARIA |
Q7-711693 |
2 |
29.99 |
5466********6321 |
25183Z |
08/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
05271D |
08/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
05272D |
08/15/2018 |
| BONIN, DANE |
Q7-707896 |
2 |
29.99 |
5510********6434 |
456980 |
08/15/2018 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********3315 |
163258 |
08/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
32.99 |
4695********3985 |
05265B |
08/15/2018 |
| BROWNE, MIKE |
Q7-709715 |
2 |
32.99 |
5109********4650 |
063517 |
08/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
05270I |
08/15/2018 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
28.99 |
4018********1558 |
149886 |
08/15/2018 |
| CARR, ANDREW |
Q7-711883 |
2 |
32.99 |
4400********2152 |
07969D |
08/15/2018 |
| CARTER, MELISSA |
Q7-711597 |
2 |
29.99 |
5392********7759 |
60515P |
08/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
25294W |
08/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
05270B |
08/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01588R |
08/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
05273I |
08/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
173555 |
08/15/2018 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
187842 |
08/15/2018 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
29.99 |
4388********0101 |
05277C |
08/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
163351 |
08/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
05278C |
08/15/2018 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
32.99 |
5129********8591 |
309444 |
08/15/2018 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
063517 |
08/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
29.99 |
3723*******2007 |
175516 |
08/15/2018 |
| DUNN, DANIEL |
Q7-705194 |
2 |
32.99 |
4135********0570 |
163353 |
08/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01572R |
08/15/2018 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
133956 |
08/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
05282D |
08/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
25488B |
08/15/2018 |
| FREEMAN, MATTEW |
Q7-711983 |
2 |
29.99 |
5129********7611 |
309656 |
08/15/2018 |
| GALVAO, ELVIS |
Q7-709902 |
2 |
29.99 |
5448********0406 |
193488 |
08/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
05288A |
08/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
05286A |
08/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
09591C |
08/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
27.00 |
3721*******4011 |
166676 |
08/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
32.99 |
4147********6732 |
05291D |
08/15/2018 |
| JOYCE, DAN |
Q7-709981 |
2 |
29.99 |
4018********0972 |
149887 |
08/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
153355 |
08/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
02189Z |
08/15/2018 |
| KONTORAKIS, DIANE |
Q7-415105 |
2 |
8.00 |
5129********3897 |
310185 |
08/15/2018 |
| LAGOS, DANIELLE |
Q7-713160 |
2 |
32.99 |
4792********1642 |
063518 |
08/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
189204 |
08/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015354 |
08/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
387311 |
08/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
063518 |
08/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
05303C |
08/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
05294P |
08/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01513P |
08/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
153054 |
08/15/2018 |
| LIMA, PATRICIA |
Q7-712414 |
2 |
29.99 |
4792********5641 |
063518 |
08/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
095337 |
08/15/2018 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
049296 |
08/15/2018 |
| MARIANO, STEPHANIE |
Q7-701353 |
2 |
29.99 |
5461********1293 |
081578 |
08/15/2018 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********7669 |
089858 |
08/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
104592 |
08/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
103059 |
08/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
5424********6601 |
25808P |
08/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
100114 |
08/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
04079C |
08/15/2018 |
| MCLEAN, DAN |
Q7-712338 |
2 |
29.99 |
4388********6046 |
05307D |
08/15/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015358 |
08/15/2018 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
25878B |
08/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
457830 |
08/15/2018 |
| MONTEIRO, JUSTIN |
Q7-428405 |
2 |
29.99 |
5143********4573 |
456920 |
08/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
05310A |
08/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
25947P |
08/15/2018 |
| MOTLEY, NYESHA |
Q7-710273 |
2 |
32.99 |
4147********5317 |
05309D |
08/15/2018 |
| MUCCI, SANDRA |
Q7-420559 |
2 |
29.99 |
4147********2415 |
05308D |
08/15/2018 |
| MURPHY, TIMOTHY |
Q7-712272 |
2 |
35.00 |
3728*******5007 |
113873 |
08/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
05316P |
08/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
143357 |
08/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
143357 |
08/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
611972 |
08/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01529B |
08/15/2018 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
063519 |
08/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
105346 |
08/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01534R |
08/15/2018 |
| OLIVEIRA, RONEI |
Q7-711858 |
2 |
29.99 |
4427********4711 |
066852 |
08/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
106866 |
08/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
05317C |
08/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
05434Z |
08/15/2018 |
| PALLADINO, CHRIS |
Q7-701781 |
2 |
32.99 |
5461********5959 |
081501 |
08/15/2018 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
05317P |
08/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
05321A |
08/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015356 |
08/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
05327C |
08/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
141604 |
08/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605153 |
08/15/2018 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
310995 |
08/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
26295P |
08/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
05324B |
08/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
26336P |
08/15/2018 |
| RICHMOND, DJ |
Q7-709520 |
2 |
32.99 |
4400********6745 |
01463C |
08/15/2018 |
| ROONEY, TERENCE |
Q7-711818 |
2 |
32.99 |
6011********5979 |
01535R |
08/15/2018 |
| RYAN, JOHN |
Q7-710785 |
2 |
29.99 |
5539********2857 |
450960 |
08/15/2018 |
| SAPIENZA, AMY |
Q7-709513 |
2 |
32.99 |
4489********2666 |
308282 |
08/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
063519 |
08/15/2018 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
05332Z |
08/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
153059 |
08/15/2018 |
| SIDOROWICZ, MEGAN |
Q7-711879 |
2 |
29.99 |
5178********6941 |
05332Z |
08/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
05328C |
08/15/2018 |
| SMITH, DAN |
Q7-712335 |
2 |
32.99 |
4018********6284 |
149888 |
08/15/2018 |
| SOULIOPOULOS, SPYRIDOULA |
Q7-711827 |
2 |
8.00 |
4427********9754 |
089859 |
08/15/2018 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1273 |
05333P |
08/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01540R |
08/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
133453 |
08/15/2018 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
29.99 |
4117********0348 |
163458 |
08/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
05332C |
08/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
26.99 |
4400********9716 |
00623D |
08/15/2018 |
| TSAI, CALVIN |
Q7-711274 |
2 |
29.99 |
3713*******4005 |
104778 |
08/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
153150 |
08/15/2018 |
| WALSH, MIKE |
Q7-711643 |
2 |
29.99 |
4266********0003 |
05339C |
08/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605153 |
08/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
32.99 |
4147********9850 |
05337C |
08/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
120728 |
08/15/2018 |
| WILSON, DAN |
Q7-711610 |
2 |
62.99 |
4326********5207 |
103158 |
08/15/2018 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
143458 |
08/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
26545P |
08/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
042873 |
08/15/2018 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
391.94 |
| 37 |
MasterCard |
1091.70 |
| 67 |
Visa |
2204.37 |
| 8 |
Discover |
251.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.96 |