Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
174298 |
10/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01524R |
10/15/2018 |
| AKOURY, ANTOINE |
Q7-709773 |
2 |
29.99 |
5524********5073 |
03736Z |
10/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
691407 |
10/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
125628 |
10/15/2018 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
04445A |
10/15/2018 |
| BAZE, MARIA |
Q7-712128 |
2 |
29.99 |
5466********6321 |
02350Z |
10/15/2018 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
32.99 |
4117********5073 |
124599 |
10/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
07426D |
10/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
07429D |
10/15/2018 |
| BONIN, DANE |
Q7-707896 |
2 |
29.99 |
5510********6434 |
442860 |
10/15/2018 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********3315 |
104391 |
10/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
32.99 |
4695********3985 |
07430B |
10/15/2018 |
| BROWNE, MIKE |
Q7-709715 |
2 |
32.99 |
5109********4650 |
064923 |
10/15/2018 |
| CALLAGHAN, GERARD |
Q7-712354 |
2 |
32.99 |
4117********5679 |
174297 |
10/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
07433I |
10/15/2018 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
28.99 |
4018********1558 |
525855 |
10/15/2018 |
| CARR, ANDREW |
Q7-712411 |
2 |
32.99 |
4400********2152 |
00846D |
10/15/2018 |
| CARTER, MELISSA |
Q7-711597 |
2 |
29.99 |
5392********7759 |
60519Z |
10/15/2018 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
32.99 |
4792********8808 |
064923 |
10/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
02544W |
10/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
07439B |
10/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01568R |
10/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
07436I |
10/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
124690 |
10/15/2018 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
29.99 |
4388********0101 |
07435C |
10/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
194097 |
10/15/2018 |
| DEMPSEY, STEVEN |
Q7-711936 |
2 |
29.99 |
4792********7561 |
064923 |
10/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
07434C |
10/15/2018 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
32.99 |
5129********8591 |
554754 |
10/15/2018 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
064923 |
10/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
29.99 |
3723*******2007 |
188122 |
10/15/2018 |
| DUNN, DANIEL |
Q7-712428 |
2 |
32.99 |
4135********9404 |
104796 |
10/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01503R |
10/15/2018 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
114095 |
10/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
07441D |
10/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
02725B |
10/15/2018 |
| FREEMAN, MATTEW |
Q7-711983 |
2 |
29.99 |
5129********7611 |
555103 |
10/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
07445A |
10/15/2018 |
| GAULI, AJIT |
Q7-712257 |
2 |
29.99 |
6011********0030 |
01504R |
10/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
07445A |
10/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
02774C |
10/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
62.99 |
3721*******4011 |
129200 |
10/15/2018 |
| ISCH, AARON |
Q7-712160 |
2 |
32.99 |
4117********2281 |
114598 |
10/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
32.99 |
4147********6732 |
07448D |
10/15/2018 |
| JOYCE, DAN |
Q7-712305 |
2 |
29.99 |
4018********0972 |
525856 |
10/15/2018 |
| KADU, DEEPALI |
Q7-712209 |
2 |
32.99 |
4117********8654 |
194190 |
10/15/2018 |
| KAPARTHI, PAVAN |
Q7-713291 |
2 |
32.99 |
4400********7689 |
00822B |
10/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
174494 |
10/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
05066Z |
10/15/2018 |
| KONTORAKIS, DIANE |
Q7-713378 |
2 |
32.99 |
5129********3897 |
555314 |
10/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
142276 |
10/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015921 |
10/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
29.99 |
4000********6334 |
338655 |
10/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
064924 |
10/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
07457C |
10/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
07465P |
10/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01578P |
10/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
104890 |
10/15/2018 |
| LIMA, PATRICIA |
Q7-712414 |
2 |
29.99 |
4792********5641 |
064924 |
10/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
940371 |
10/15/2018 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
916424 |
10/15/2018 |
| MARKS, TIMOTHY |
Q7-707240 |
2 |
29.99 |
4427********7669 |
044059 |
10/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
105451 |
10/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
164791 |
10/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
4018********4416 |
032119 |
10/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
185230 |
10/15/2018 |
| MCDOUGALL, DEIDRE |
Q7-709907 |
2 |
32.99 |
4117********2849 |
194192 |
10/15/2018 |
| MCLAUGHLIN, ORLA |
Q7-712211 |
2 |
32.99 |
4427********3186 |
010606 |
10/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
09044C |
10/15/2018 |
| MCLEAN, DAN |
Q7-712338 |
2 |
29.99 |
4388********6046 |
07469D |
10/15/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015386 |
10/15/2018 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
03128B |
10/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
447920 |
10/15/2018 |
| MONTEIRO, JUSTIN |
Q7-428405 |
2 |
29.99 |
5143********4573 |
449980 |
10/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
07469A |
10/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
03211P |
10/15/2018 |
| MURPHY, TIMOTHY |
Q7-712272 |
2 |
35.00 |
3728*******5007 |
131770 |
10/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
07476P |
10/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
114697 |
10/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
114697 |
10/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
478675 |
10/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01590B |
10/15/2018 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
064924 |
10/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
186858 |
10/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01528R |
10/15/2018 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
32.99 |
5312********8210 |
144399 |
10/15/2018 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
29.99 |
4427********4711 |
045824 |
10/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
155102 |
10/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
07480D |
10/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
03531Z |
10/15/2018 |
| PALMER, SAMANTHA |
Q7-413284 |
2 |
19.00 |
5452********0976 |
07488P |
10/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
07483A |
10/15/2018 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
29.99 |
4792********8206 |
064925 |
10/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015944 |
10/15/2018 |
| PERKINS, MIKE |
Q7-712071 |
2 |
32.99 |
4792********2447 |
064925 |
10/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
07492C |
10/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
120418 |
10/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605194 |
10/15/2018 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
32.99 |
4117********4220 |
164792 |
10/15/2018 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
556488 |
10/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
03475P |
10/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
07496B |
10/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
03531P |
10/15/2018 |
| RICHMOND, DJ |
Q7-712237 |
2 |
32.99 |
4400********6745 |
09697D |
10/15/2018 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
32.99 |
6011********5979 |
01530R |
10/15/2018 |
| RYAN, JOHN |
Q7-710785 |
2 |
29.99 |
5539********2857 |
855840 |
10/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
064925 |
10/15/2018 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
07499Z |
10/15/2018 |
| SHANMUGAM, AMARDEEP |
Q7-712157 |
2 |
59.99 |
4266********1420 |
07494B |
10/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
174399 |
10/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
07497C |
10/15/2018 |
| SMITH, DAN |
Q7-712335 |
2 |
32.99 |
4018********6284 |
525858 |
10/15/2018 |
| SOULIOPOULOS, SPYRIDOULA |
Q7-711827 |
2 |
32.00 |
4427********9754 |
999185 |
10/15/2018 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1273 |
07501P |
10/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01502R |
10/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
174490 |
10/15/2018 |
| TALAT, ASAMA |
Q7-712456 |
2 |
29.99 |
4427********2820 |
047292 |
10/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
07499C |
10/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
26.99 |
4400********9716 |
08453D |
10/15/2018 |
| TSAI, CALVIN |
Q7-711274 |
2 |
29.99 |
3713*******4005 |
141268 |
10/15/2018 |
| VO, PHU |
Q7-712344 |
2 |
32.99 |
4792********6401 |
064925 |
10/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
104494 |
10/15/2018 |
| WALSH, MIKE |
Q7-711643 |
2 |
29.99 |
4266********0003 |
07502C |
10/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605194 |
10/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
32.99 |
4147********9850 |
07502C |
10/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
100044 |
10/15/2018 |
| WILSON, DAN |
Q7-711610 |
2 |
62.99 |
4326********5207 |
164797 |
10/15/2018 |
| WOLDAY, YOSIEF |
Q7-813159 |
2 |
29.99 |
4117********7987 |
164798 |
10/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
03726P |
10/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
038883 |
10/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
392.93 |
| 33 |
MasterCard |
996.73 |
| 77 |
Visa |
2579.27 |
| 9 |
Discover |
281.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4250.87 |