Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
171381 |
11/15/2018 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01572R |
11/15/2018 |
| AKOURY, ANTOINE |
Q7-712054 |
2 |
29.99 |
5524********5073 |
04092Z |
11/15/2018 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
684437 |
11/15/2018 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
100840 |
11/15/2018 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
06280A |
11/15/2018 |
| BARMAN, MANOJ |
Q7-712044 |
2 |
32.99 |
4117********1399 |
171383 |
11/15/2018 |
| BAZE, MARIA |
Q7-712128 |
2 |
29.99 |
5466********6321 |
07997Z |
11/15/2018 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
32.99 |
4117********5073 |
171384 |
11/15/2018 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
05336D |
11/15/2018 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
05336D |
11/15/2018 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********3315 |
191287 |
11/15/2018 |
| BROWN, RONALD |
Q7-703387 |
2 |
32.99 |
4695********3985 |
05335B |
11/15/2018 |
| CALLAGHAN, GERARD |
Q7-712354 |
2 |
32.99 |
4117********5679 |
191288 |
11/15/2018 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
05333I |
11/15/2018 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
28.99 |
4018********1558 |
219189 |
11/15/2018 |
| CARR, ANDREW |
Q7-712411 |
2 |
32.99 |
4400********2152 |
02446D |
11/15/2018 |
| CARTER, MELISSA |
Q7-711597 |
2 |
29.99 |
5392********7759 |
60518Z |
11/15/2018 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
32.99 |
4792********8808 |
061853 |
11/15/2018 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
08108W |
11/15/2018 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
05346B |
11/15/2018 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********3635 |
01580R |
11/15/2018 |
| CONROY, KERRI |
Q7-712208 |
2 |
32.99 |
4117********7486 |
191383 |
11/15/2018 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
05341I |
11/15/2018 |
| CREHAN, ROBERT |
Q7-712121 |
2 |
32.99 |
4792********6092 |
061853 |
11/15/2018 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
191385 |
11/15/2018 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
183726 |
11/15/2018 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
8.00 |
4388********0101 |
05343C |
11/15/2018 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
191386 |
11/15/2018 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
05345C |
11/15/2018 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
32.99 |
5129********8591 |
125074 |
11/15/2018 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
061853 |
11/15/2018 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
29.99 |
3723*******2007 |
133307 |
11/15/2018 |
| DUNN, DANIEL |
Q7-712428 |
2 |
32.99 |
4135********9404 |
171481 |
11/15/2018 |
| DURET, DOMINIC |
Q7-DURET |
2 |
32.99 |
5524********5201 |
00501P |
11/15/2018 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01555R |
11/15/2018 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
131584 |
11/15/2018 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
05353D |
11/15/2018 |
| FISCHER, ADEN |
Q7-FISCHER |
2 |
32.99 |
4792********6070 |
061853 |
11/15/2018 |
| FLANAGAN, JULIE |
Q7-710261 |
2 |
32.99 |
4400********4405 |
03495A |
11/15/2018 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
08288B |
11/15/2018 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
05358A |
11/15/2018 |
| GAULI, AJIT |
Q7-712257 |
2 |
29.99 |
6011********0030 |
01585R |
11/15/2018 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
05353A |
11/15/2018 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
06933C |
11/15/2018 |
| HARRIGAN JR, WILLIAM |
Q7-711727 |
2 |
32.99 |
4400********5400 |
06933B |
11/15/2018 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
62.99 |
3721*******4011 |
176157 |
11/15/2018 |
| ISCH, AARON |
Q7-712160 |
2 |
32.99 |
4117********2281 |
171486 |
11/15/2018 |
| JENNESS, MITCHELL |
Q7-709652 |
2 |
32.99 |
4147********6732 |
05359D |
11/15/2018 |
| JOHNSTON, JOEL |
Q7-712136 |
2 |
29.99 |
4117********7362 |
171487 |
11/15/2018 |
| KADU, DEEPALI |
Q7-712209 |
2 |
32.99 |
4117********8654 |
171489 |
11/15/2018 |
| KAPARTHI, PAVAN |
Q7-713291 |
2 |
32.99 |
4400********7689 |
02794C |
11/15/2018 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
131980 |
11/15/2018 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
02929Z |
11/15/2018 |
| KONTORAKIS, DIANE |
Q7-713428 |
2 |
32.99 |
5129********3897 |
125910 |
11/15/2018 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
184474 |
11/15/2018 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015742 |
11/15/2018 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
59.99 |
5129********7857 |
125890 |
11/15/2018 |
| LE, LONG |
Q7-712453 |
2 |
26.99 |
5146********5482 |
061854 |
11/15/2018 |
| LEBECHE, ASEM |
Q7-703013 |
2 |
32.99 |
4792********6002 |
061854 |
11/15/2018 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
05373C |
11/15/2018 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
05374P |
11/15/2018 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01557P |
11/15/2018 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
121180 |
11/15/2018 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
844706 |
11/15/2018 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
124064 |
11/15/2018 |
| MAHGALINGAM, VEERA |
Q7-712091 |
2 |
59.99 |
5524********1002 |
05124S |
11/15/2018 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
164097 |
11/15/2018 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
121185 |
11/15/2018 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
4018********4416 |
029311 |
11/15/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
149595 |
11/15/2018 |
| MCDOUGALL, DEIDRE |
Q7-709907 |
2 |
32.99 |
4117********2849 |
121189 |
11/15/2018 |
| MCLAUGHLIN, ORLA |
Q7-712211 |
2 |
32.99 |
4427********3186 |
829426 |
11/15/2018 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
05124C |
11/15/2018 |
| MCLEAN, DAN |
Q7-712338 |
2 |
29.99 |
4388********6046 |
05379D |
11/15/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015209 |
11/15/2018 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
361980 |
11/15/2018 |
| MOHAN, PRATHAP |
Q7-712058 |
2 |
32.99 |
4117********5589 |
121282 |
11/15/2018 |
| MONTEIRO, JUSTIN |
Q7-428405 |
2 |
29.99 |
5143********4573 |
128840 |
11/15/2018 |
| MORGAN, PAULA |
Q7-422878 |
2 |
29.99 |
4266********9345 |
05383A |
11/15/2018 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
08803P |
11/15/2018 |
| MURPHY, TIMOTHY |
Q7-712272 |
2 |
35.00 |
3728*******5007 |
111648 |
11/15/2018 |
| NAUYOKAS, STEPHEN |
Q7-701541 |
2 |
35.00 |
5178********3557 |
05392P |
11/15/2018 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
121285 |
11/15/2018 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
121285 |
11/15/2018 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
905452 |
11/15/2018 |
| NICHOLSON, JENNIFER |
Q7-428551 |
2 |
29.99 |
6011********3988 |
01595B |
11/15/2018 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
061855 |
11/15/2018 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
186498 |
11/15/2018 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01597R |
11/15/2018 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
32.99 |
5312********8210 |
161882 |
11/15/2018 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
29.99 |
4427********4711 |
829427 |
11/15/2018 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
3767*******1007 |
159911 |
11/15/2018 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
05386D |
11/15/2018 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
08667Z |
11/15/2018 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
05389A |
11/15/2018 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
29.99 |
4792********8206 |
061855 |
11/15/2018 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015061 |
11/15/2018 |
| PERKINS, MIKE |
Q7-712071 |
2 |
32.99 |
4792********2447 |
061855 |
11/15/2018 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
05397C |
11/15/2018 |
| PINTO, PAUL |
Q7-424611 |
2 |
32.99 |
3715*******6008 |
125924 |
11/15/2018 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605181 |
11/15/2018 |
| PRESTANDREA, NICK |
Q7-PRESTANDRE |
2 |
32.99 |
5510********1331 |
910830 |
11/15/2018 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
32.99 |
4117********4220 |
121183 |
11/15/2018 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
126801 |
11/15/2018 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
09025P |
11/15/2018 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
05404B |
11/15/2018 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
09039P |
11/15/2018 |
| RICHMOND, DJ |
Q7-712237 |
2 |
32.99 |
4400********6745 |
07021D |
11/15/2018 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
32.99 |
6011********5979 |
01569R |
11/15/2018 |
| RYAN, JOHN |
Q7-710785 |
2 |
29.99 |
5539********2857 |
369920 |
11/15/2018 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
061855 |
11/15/2018 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
05412Z |
11/15/2018 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
121186 |
11/15/2018 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
05408C |
11/15/2018 |
| SMITH, DAN |
Q7-712335 |
2 |
32.99 |
4018********6284 |
219192 |
11/15/2018 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1273 |
05411P |
11/15/2018 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01571R |
11/15/2018 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
161085 |
11/15/2018 |
| TALAT, ASAMA |
Q7-712456 |
2 |
29.99 |
4427********2820 |
589274 |
11/15/2018 |
| TOM, MARY |
Q7-712105 |
2 |
29.99 |
5129********0685 |
127149 |
11/15/2018 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
05406C |
11/15/2018 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
26.99 |
4400********9716 |
06722D |
11/15/2018 |
| TSAI, CALVIN |
Q7-711274 |
2 |
29.99 |
3713*******4005 |
103877 |
11/15/2018 |
| VO, PHU |
Q7-712344 |
2 |
32.99 |
4792********6401 |
061855 |
11/15/2018 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
121281 |
11/15/2018 |
| WALSH, MIKE |
Q7-711643 |
2 |
29.99 |
4266********0003 |
05409C |
11/15/2018 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605181 |
11/15/2018 |
| WHITTEMORE, BRIAN |
Q7-709583 |
2 |
32.99 |
4147********9850 |
05409C |
11/15/2018 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
187519 |
11/15/2018 |
| WILSON, DAN |
Q7-711610 |
2 |
62.99 |
4326********5207 |
161181 |
11/15/2018 |
| WOLDAY, YOSIEF |
Q7-712176 |
2 |
29.99 |
4117********7987 |
161183 |
11/15/2018 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
09387P |
11/15/2018 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
875378 |
11/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
427.93 |
| 34 |
MasterCard |
1097.71 |
| 78 |
Visa |
2576.26 |
| 9 |
Discover |
281.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4383.84 |