Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, SANDY |
Q7-414577 |
1 |
29.99 |
6011********2705 |
00150R |
10/01/2018 |
| BAGGETT, BRENDAN |
Q7-713080 |
1 |
8.00 |
6011********0187 |
00128Q |
10/01/2018 |
| BELLOTTI, THOMAS |
Q7-711848 |
1 |
29.99 |
4037********2798 |
601074 |
10/01/2018 |
| BENSKI, DAWN |
Q7-712323 |
1 |
32.99 |
4326********3934 |
174873 |
10/01/2018 |
| BIANCUZZO, FRANK |
Q7-712293 |
1 |
32.99 |
5109********9457 |
064732 |
10/01/2018 |
| BRETT, KRISTIN |
Q7-711841 |
1 |
32.99 |
5510********2220 |
342890 |
10/01/2018 |
| BRIGANDI, DAVID |
Q7-706775 |
1 |
29.99 |
4264********7881 |
00290C |
10/01/2018 |
| BROWN, JENNIFER |
Q7-426578 |
1 |
29.99 |
3767*******1016 |
146282 |
10/01/2018 |
| BUCCINI, GIULIANO |
Q7-711670 |
1 |
29.99 |
5407********6480 |
01731B |
10/01/2018 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
26.00 |
5109********5234 |
064732 |
10/01/2018 |
| CARTER, GARY |
Q7-706191 |
1 |
29.99 |
4313********9313 |
07698C |
10/01/2018 |
| CATARELLA, GAIL |
Q7-813192 |
1 |
29.99 |
5358********2715 |
01337P |
10/01/2018 |
| CAULFIELD, MARK |
Q7-711637 |
1 |
32.99 |
3715*******3082 |
164602 |
10/01/2018 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
29.99 |
4326********7581 |
104176 |
10/01/2018 |
| CERIANI, RON |
Q7-424823 |
1 |
19.00 |
5595********5718 |
01728P |
10/01/2018 |
| CHAMBERLAIN, MARK |
Q7-416654 |
1 |
29.99 |
3715*******1009 |
131796 |
10/01/2018 |
| CHAN, DIANNA |
Q7-707211 |
1 |
29.99 |
6011********1047 |
00117R |
10/01/2018 |
| CHASE-MALCOLM, JALEN |
Q7-428501 |
1 |
8.00 |
5539********8231 |
346830 |
10/01/2018 |
| CHILDS, DAVID |
Q7-703080 |
1 |
29.99 |
5524********0412 |
04534P |
10/01/2018 |
| CLANCY, MARY |
Q7-803406 |
1 |
27.00 |
6011********7550 |
00139P |
10/01/2018 |
| CLANCY, PETER |
Q7-803385 |
1 |
27.00 |
6011********7550 |
00120P |
10/01/2018 |
| CLARK, RAY |
Q7-711677 |
1 |
32.99 |
4792********9378 |
064732 |
10/01/2018 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
29.99 |
4266********3069 |
01720B |
10/01/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
1 |
25.99 |
5143********3467 |
340800 |
10/01/2018 |
| COLARUSSO, JULIAN |
Q7-712408 |
1 |
29.99 |
6011********3635 |
00162R |
10/01/2018 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
32.99 |
5240********6183 |
01725P |
10/01/2018 |
| CONTESTABILE, PHYLLIS |
Q7-712088 |
1 |
29.99 |
5424********3059 |
74596P |
10/01/2018 |
| CROSBY, STEVEN |
Q7-813141 |
1 |
32.99 |
4239********8481 |
027851 |
10/01/2018 |
| DANGORA, MARC |
Q7-811944 |
1 |
29.99 |
4117********2942 |
104177 |
10/01/2018 |
| DAVIS, ANTONETTE |
Q7-425535 |
1 |
29.99 |
4400********6254 |
09046D |
10/01/2018 |
| DAVIS, CHRIS |
Q7-709811 |
1 |
32.99 |
4147********6059 |
01731C |
10/01/2018 |
| DE MELO, SEBASTIAO |
Q7-707876 |
1 |
32.99 |
4117********7770 |
144972 |
10/01/2018 |
| DELMONICO, RITA |
Q7-422132 |
1 |
35.00 |
4888********4927 |
03155B |
10/01/2018 |
| DEPAULO, DONNA |
Q7-703204 |
1 |
29.99 |
3727*******2005 |
158396 |
10/01/2018 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
29.99 |
3727*******2005 |
113676 |
10/01/2018 |
| DEV, VIGIL |
Q7-709608 |
1 |
32.99 |
6011********1785 |
00165B |
10/01/2018 |
| DIRKSMEIER, CHRIS |
Q7-712212 |
1 |
29.99 |
4427********1450 |
629201 |
10/01/2018 |
| DRISCOLL, ROBERT |
Q7-426682 |
1 |
29.99 |
4326********7415 |
194971 |
10/01/2018 |
| DUGAL, RALEIGH |
Q7-703170 |
1 |
29.99 |
6011********2754 |
00164R |
10/01/2018 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
29.99 |
4427********7233 |
572056 |
10/01/2018 |
| FLAGG, VIRGINIA |
Q7-701533 |
1 |
32.00 |
4037********1830 |
601074 |
10/01/2018 |
| FLAHERTY, JAMES |
Q7-711675 |
1 |
32.99 |
4792********5152 |
064733 |
10/01/2018 |
| FOLAN, EDWARD |
Q7-423472 |
1 |
35.00 |
4117********8194 |
164671 |
10/01/2018 |
| FOX, SEAN |
Q7-711764 |
1 |
32.99 |
5178********0644 |
01741B |
10/01/2018 |
| FULLER, WARREN |
Q7-711999 |
1 |
32.99 |
5455********8903 |
343860 |
10/01/2018 |
| GALLO, PATRICK |
Q7-703445 |
1 |
32.99 |
4427********1216 |
498604 |
10/01/2018 |
| GILBODY, ANTHONY |
Q7-709883 |
1 |
32.99 |
4018********9336 |
011467 |
10/01/2018 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
29.99 |
5466********8526 |
74874P |
10/01/2018 |
| GLANCY, MEGAN |
Q7-424334 |
1 |
29.99 |
6011********7685 |
00166R |
10/01/2018 |
| GUAN, ALAN |
Q7-427215 |
1 |
32.99 |
5171********9791 |
347990 |
10/01/2018 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
29.99 |
4128********0864 |
38515B |
10/01/2018 |
| HACHEY, JONATHAN |
Q7-HACHEY |
1 |
29.99 |
4427********6374 |
325674 |
10/01/2018 |
| HERBIN, RANDELL |
Q7-HERBIN |
1 |
29.99 |
4427********9148 |
054381 |
10/01/2018 |
| HIDALGO, RONALD |
Q7-712466 |
1 |
29.99 |
4266********6206 |
01744C |
10/01/2018 |
| HITCHCOCK, GREG |
Q7-710304 |
1 |
32.99 |
4427********5043 |
287582 |
10/01/2018 |
| HITE, LAURAL |
Q7-711876 |
1 |
32.99 |
4599********7325 |
H68092 |
10/01/2018 |
| HO, OLIVER |
Q7-705402 |
1 |
26.99 |
5129********3867 |
844919 |
10/01/2018 |
| HUYNH, NANCY |
Q7-403487 |
1 |
29.99 |
4147********0854 |
01747C |
10/01/2018 |
| JACQUES, STEPHEN |
Q7-711843 |
1 |
32.99 |
5461********9170 |
100106 |
10/01/2018 |
| JEAN - BAPTISTE, RALPH |
Q7-426714 |
1 |
29.99 |
3728*******1020 |
165246 |
10/01/2018 |
| JULIUS, DALE |
Q7-701980 |
1 |
62.99 |
6011********0476 |
00174R |
10/01/2018 |
| KEELEY, JOHN |
Q7-426738 |
1 |
35.00 |
4400********0155 |
01346A |
10/01/2018 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
29.99 |
3723*******3007 |
198891 |
10/01/2018 |
| KELLY, MICHAEL |
Q7-711184 |
1 |
28.99 |
4117********3449 |
174975 |
10/01/2018 |
| KENNEDY, JAMES |
Q7-428298 |
1 |
29.99 |
3798*******1007 |
184365 |
10/01/2018 |
| KERINS, JOAN |
Q7-424922 |
1 |
29.99 |
5424********0241 |
75055P |
10/01/2018 |
| KHASNAVIS, SAURABH |
Q7-711960 |
1 |
32.99 |
4147********2345 |
01748C |
10/01/2018 |
| KILEY, MIKE J. |
Q7-706914 |
1 |
35.00 |
3727*******1001 |
103114 |
10/01/2018 |
| KING, JUDITH |
Q7-407031 |
1 |
25.99 |
5410********1362 |
75111P |
10/01/2018 |
| LARAARIA, DANNYELL |
Q7-711703 |
1 |
32.99 |
4018********1538 |
210854 |
10/01/2018 |
| LATINI, RICHARD |
Q7-706997 |
1 |
26.00 |
4147********7030 |
01753C |
10/01/2018 |
| LAYMAN, TOM |
Q7-712240 |
1 |
29.99 |
4117********5073 |
174976 |
10/01/2018 |
| LEARY, MICHAEL |
Q7-711950 |
1 |
29.99 |
4018********7890 |
210855 |
10/01/2018 |
| LETOURNEAU, KEVIN |
Q7-709506 |
1 |
35.00 |
4185********7099 |
01756C |
10/01/2018 |
| LI, SAM |
Q7-712490 |
1 |
62.99 |
4147********0925 |
01756C |
10/01/2018 |
| LOHNES, ROSEMARY |
Q7-703097 |
1 |
62.99 |
3790*******1004 |
127034 |
10/01/2018 |
| LOPEZ, ROBINSON |
Q7-711811 |
1 |
29.99 |
5332********0638 |
JEFJKE |
10/01/2018 |
| MACDONALD, COLLIN |
Q7-712440 |
1 |
32.99 |
3713*******1004 |
180122 |
10/01/2018 |
| MADDEN, JEFF |
Q7-428194 |
1 |
29.99 |
4121********4268 |
01767C |
10/01/2018 |
| MADDEN, JOHN |
Q7-423848 |
1 |
29.99 |
4313********0980 |
07382B |
10/01/2018 |
| MADDEN, ROBERTA |
Q7-711980 |
1 |
26.99 |
4121********4268 |
01768C |
10/01/2018 |
| MAIER, JOHN |
Q7-713210 |
1 |
29.99 |
3767*******1016 |
183823 |
10/01/2018 |
| MAININI, PETER |
Q7-802715 |
1 |
29.99 |
4018********3171 |
01761G |
10/01/2018 |
| MAN, FELIX |
Q7-426787 |
1 |
29.99 |
5424********9106 |
75375P |
10/01/2018 |
| MANNING, BRIAN |
Q7-711851 |
1 |
62.99 |
4117********2030 |
174979 |
10/01/2018 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
29.99 |
4246********0716 |
01765G |
10/01/2018 |
| MARGACA, JASON |
Q7-709661 |
1 |
29.99 |
4117********1491 |
144070 |
10/01/2018 |
| MAXWELL, KENDRA |
Q7-709873 |
1 |
32.99 |
4640********6543 |
01771D |
10/01/2018 |
| MC CORMICK, CONOR |
Q7-711894 |
1 |
32.99 |
4792********8066 |
064734 |
10/01/2018 |
| MCCUE, MONICA |
Q7-705226 |
1 |
28.99 |
4266********6546 |
01773C |
10/01/2018 |
| MCCUSKER, SEAN |
Q7-712766 |
1 |
29.99 |
5206********4620 |
01783W |
10/01/2018 |
| MCELANEY, CHASE |
Q7-711752 |
1 |
32.99 |
4117********2849 |
184071 |
10/01/2018 |
| MCSWEENEY, MARK |
Q7-711816 |
1 |
32.99 |
4117********0085 |
104178 |
10/01/2018 |
| MEDEIROS, MICHAEL |
Q7-701332 |
1 |
35.00 |
4888********9356 |
09949A |
10/01/2018 |
| MELVIN, KELLY |
Q7-703160 |
1 |
32.99 |
4117********4515 |
104179 |
10/01/2018 |
| MICHELANGELO, MORENA |
Q7-428373 |
1 |
62.99 |
4147********8693 |
01778D |
10/01/2018 |
| MONZON, EDUARDO |
Q7-705293 |
1 |
28.99 |
4003********6526 |
01786B |
10/01/2018 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
32.99 |
4427********3617 |
352423 |
10/01/2018 |
| MORRIS, JOHN |
Q7-711716 |
1 |
32.99 |
4427********1367 |
373228 |
10/01/2018 |
| MUCCIO, PAUL |
Q7-703069 |
1 |
32.99 |
4294********1661 |
043546 |
10/01/2018 |
| MULLANEY, JAMES |
Q7-705218 |
1 |
29.99 |
6011********9106 |
00162P |
10/01/2018 |
| NAZZARO, ADAM |
Q7-712222 |
1 |
32.99 |
4427********7724 |
287585 |
10/01/2018 |
| NG, RITA |
Q7-423315 |
1 |
29.99 |
6011********2507 |
00187R |
10/01/2018 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
29.99 |
4147********4475 |
01781C |
10/01/2018 |
| NUZZO, RICHARD |
Q7-701708 |
1 |
29.99 |
4862********8440 |
01787C |
10/01/2018 |
| OBRIEN, AMY |
Q7-712285 |
1 |
29.99 |
5129********9874 |
846355 |
10/01/2018 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
32.99 |
4264********6150 |
08164B |
10/01/2018 |
| OFLAHERTY, MICHAEL |
Q7-804787 |
1 |
29.99 |
4266********8627 |
01781A |
10/01/2018 |
| PECCE, AL |
Q7-712433 |
1 |
29.99 |
3717*******1007 |
102700 |
10/01/2018 |
| PEMBROKE, BRENDAN |
Q7-712385 |
1 |
32.99 |
6011********0536 |
00188R |
10/01/2018 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
29.99 |
4400********5629 |
03652D |
10/01/2018 |
| PERAS, NICHOLAS |
Q7-701359 |
1 |
29.99 |
4400********1455 |
00085C |
10/01/2018 |
| PERRUZZI, DANIEL |
Q7-709339 |
1 |
29.99 |
4117********4749 |
104278 |
10/01/2018 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
29.99 |
5510********0134 |
340960 |
10/01/2018 |
| POND, MAUDE |
Q7-414168 |
1 |
31.00 |
5466********8169 |
75653P |
10/01/2018 |
| POUTHIER, ROBERT |
Q7-711689 |
1 |
32.99 |
5178********3686 |
01794Z |
10/01/2018 |
| PULEO, MATHEW |
Q7-707455 |
1 |
29.99 |
4326********3099 |
104277 |
10/01/2018 |
| QUERZOLI, NICHOLAS |
Q7-709765 |
1 |
29.99 |
5108********1036 |
345990 |
10/01/2018 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
29.99 |
5528********8986 |
01791E |
10/01/2018 |
| REARDON, JOHN |
Q7-428487 |
1 |
29.99 |
5114********1765 |
019347 |
10/01/2018 |
| REISSFELDER, KEITH |
Q7-712391 |
1 |
46.00 |
5516********1540 |
064735 |
10/01/2018 |
| RIVERA, FRANCISCO |
Q7-710833 |
1 |
29.99 |
5178********7312 |
01799Z |
10/01/2018 |
| ROSBERG, LEONARD |
Q7-426679 |
1 |
36.00 |
4300********2400 |
001158 |
10/01/2018 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
32.99 |
3717*******2003 |
123803 |
10/01/2018 |
| RUBBICCO, ANTHONY |
Q7-428063 |
1 |
29.99 |
4117********8031 |
144075 |
10/01/2018 |
| RUBBICCO, CARRIE |
Q7-427823 |
1 |
29.99 |
4117********8031 |
144075 |
10/01/2018 |
| RUSHTON, MIKE |
Q7-712238 |
1 |
32.99 |
5109********0406 |
064735 |
10/01/2018 |
| SAMUEL, JARELL |
Q7-712397 |
1 |
29.99 |
5129********1607 |
846498 |
10/01/2018 |
| SCHLAFMAN, BENJAMIN |
Q7-426807 |
1 |
29.99 |
6011********1888 |
00166R |
10/01/2018 |
| SCHRENKER, APRIL |
Q7-426984 |
1 |
29.99 |
4400********2041 |
00762C |
10/01/2018 |
| SEMEDO, RUI |
Q7-709876 |
1 |
32.99 |
4427********8833 |
477493 |
10/01/2018 |
| SIEGAL, ERIC |
Q7-713128 |
1 |
28.99 |
4792********9631 |
064735 |
10/01/2018 |
| SILVA, WANDERSON |
Q7-713171 |
1 |
32.99 |
4135********1473 |
104372 |
10/01/2018 |
| SIMMONS, YOLANDA |
Q7-426718 |
1 |
29.99 |
4117********8484 |
184076 |
10/01/2018 |
| SNARSKY, TOM |
Q7-427743 |
1 |
35.00 |
4313********0062 |
00762D |
10/01/2018 |
| SNOW, BRIAN |
Q7-705498 |
1 |
28.99 |
5178********8366 |
01804B |
10/01/2018 |
| SPRING, STEPHEN |
Q7-426319 |
1 |
29.99 |
4117********1591 |
164774 |
10/01/2018 |
| STUART, JOHN |
Q7-706465 |
1 |
8.00 |
3725*******1006 |
150713 |
10/01/2018 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
29.99 |
5524********7509 |
00731Z |
10/01/2018 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
32.00 |
5240********4679 |
01799B |
10/01/2018 |
| TUTELA, DAVID |
Q7-712371 |
1 |
28.99 |
4147********0971 |
01796C |
10/01/2018 |
| VASYS, AL |
Q7-428241 |
1 |
29.99 |
4147********6241 |
05145C |
10/01/2018 |
| VENDETTI, JOSEPH |
Q7-712438 |
1 |
32.99 |
5447********1548 |
46821Z |
10/01/2018 |
| VIMADALAL, FARAH |
Q7-VIMADALAL |
1 |
32.99 |
4792********2442 |
064735 |
10/01/2018 |
| VINTON, HOWARD |
Q7-409171 |
1 |
29.99 |
4085********8281 |
064735 |
10/01/2018 |
| WAIHKONEN, SUSAN |
Q7-409567 |
1 |
16.00 |
5424********0345 |
76000P |
10/01/2018 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
29.99 |
4559********9101 |
01801A |
10/01/2018 |
| WATSON, JUSTIN |
Q7-707514 |
1 |
32.99 |
4270********0392 |
001714 |
10/01/2018 |
| WEDDLETON, ROBERT |
Q7-703183 |
1 |
26.00 |
6011********9507 |
00174P |
10/01/2018 |
| WEEBER, JARED |
Q7-711519 |
1 |
32.99 |
4186********5806 |
002610 |
10/01/2018 |
| WEIKERT, JORGEN |
Q7-709889 |
1 |
29.99 |
5515********6466 |
019365 |
10/01/2018 |
| WHEALAN, JAMES |
Q7-707675 |
1 |
32.99 |
4388********8890 |
01803C |
10/01/2018 |
| WHITE, PETER |
Q7-711632 |
1 |
32.99 |
4640********7978 |
01802D |
10/01/2018 |
| WILES, RHONDA |
Q7-420549 |
1 |
29.99 |
4834********1613 |
001029 |
10/01/2018 |
| YEUNG, JOSHUA |
Q7-427481 |
1 |
29.99 |
4050********6858 |
01802C |
10/01/2018 |
| ZABOROWSKI, LYNDSEY |
Q7-711862 |
1 |
32.99 |
4018********5992 |
210856 |
10/01/2018 |
| ZOIA, DARYL |
Q7-426816 |
1 |
29.99 |
5312********7508 |
194872 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
474.87 |
| 40 |
MasterCard |
1185.67 |
| 87 |
Visa |
2824.22 |
| 15 |
Discover |
456.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4941.65 |