Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, PAM |
ZQ-710576 |
2 |
29.99 |
4266********5600 |
00031A |
02/15/2018 |
| ALBEE, LEO |
ZQ-710990 |
2 |
62.99 |
4427********0290 |
281927 |
02/15/2018 |
| BIRCH, CHRISTOPHER |
ZQ-600171 |
2 |
29.99 |
4313********7803 |
08260C |
02/15/2018 |
| BREWSTER, SUSAN |
ZQ-600210 |
2 |
29.99 |
4427********2020 |
248741 |
02/15/2018 |
| BURNETT, DANENON |
ZQ-600142 |
2 |
29.99 |
4117********9537 |
143394 |
02/15/2018 |
| CALLAHAN, JAMES |
ZQ-709007 |
2 |
32.99 |
4418********8467 |
204731 |
02/15/2018 |
| CARNAHAN, DOUGLAS |
ZQ-704735 |
2 |
59.99 |
4147********0652 |
00042D |
02/15/2018 |
| CATARELLA, PETER |
ZQ-427924 |
2 |
29.99 |
5358********2715 |
01085P |
02/15/2018 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
29.99 |
5524********8327 |
07559P |
02/15/2018 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
29.99 |
4326********4206 |
143396 |
02/15/2018 |
| CLARK, KAREN |
ZQ-704140 |
2 |
32.99 |
5461********3559 |
021529 |
02/15/2018 |
| CONNELLY, PATRICK |
ZQ-709303 |
2 |
29.99 |
3720*******4001 |
192675 |
02/15/2018 |
| COSTELLO, SARAH |
ZQ-428177 |
2 |
29.99 |
5511********4583 |
788840 |
02/15/2018 |
| CRISPI, MIKE |
ZQ-709432 |
2 |
29.99 |
5515********3956 |
078501 |
02/15/2018 |
| CRUMPLER, WILLIAM |
ZQ-704381 |
2 |
29.99 |
4270********7685 |
015516 |
02/15/2018 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
29.99 |
4400********2490 |
03853C |
02/15/2018 |
| DELROSSO, JENN |
ZQ-710577 |
2 |
29.99 |
4266********5600 |
00045A |
02/15/2018 |
| DIMARZIO, JEN |
ZQ-710525 |
2 |
32.99 |
4862********0874 |
00049B |
02/15/2018 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
32.99 |
5424********9353 |
17979P |
02/15/2018 |
| DOBREV, NIKOLAY |
ZQ-600180 |
2 |
29.99 |
6011********2147 |
01504R |
02/15/2018 |
| DONNELLY, SAM |
ZQ-600036 |
2 |
29.99 |
4447********3342 |
015294 |
02/15/2018 |
| EDMONDS, DEREK |
ZQ-709266 |
2 |
32.99 |
5129********0204 |
201955 |
02/15/2018 |
| FERRARA, LINDA |
ZQ-709402 |
2 |
62.99 |
4147********0708 |
04669C |
02/15/2018 |
| FIASCONE, JOHN |
ZQ-600129 |
2 |
29.99 |
4400********6587 |
04669C |
02/15/2018 |
| FORSYTH, SCOTT |
ZQ-703330 |
2 |
29.99 |
5240********0118 |
00023B |
02/15/2018 |
| FORTUNATO, JOSEPH |
ZQ-600078 |
2 |
29.99 |
3797*******2003 |
142814 |
02/15/2018 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
32.99 |
6011********0594 |
01509R |
02/15/2018 |
| GAGE, ROBERT |
ZQ-704168 |
2 |
29.99 |
4444********5933 |
639543 |
02/15/2018 |
| GALLANT, DANIEL |
ZQ-708966 |
2 |
32.99 |
5114********5865 |
078510 |
02/15/2018 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
29.99 |
4117********9574 |
134607 |
02/15/2018 |
| GOUDEY, STACEY |
ZQ-709234 |
2 |
62.99 |
4418********7278 |
050462 |
02/15/2018 |
| GRIFFIN, EMILY |
ZQ-707117 |
2 |
29.99 |
4868********4525 |
00054C |
02/15/2018 |
| GUESS, JESS |
ZQ-709421 |
2 |
32.99 |
6011********4825 |
01511P |
02/15/2018 |
| HAGAN, RICHARD |
ZQ-708528 |
2 |
29.99 |
4388********1376 |
00065A |
02/15/2018 |
| HAYES, THOMAS |
ZQ-811928 |
2 |
29.99 |
4868********8957 |
00059B |
02/15/2018 |
| HICKEY, THOMAS |
ZQ-700045 |
2 |
29.99 |
5511********7436 |
780840 |
02/15/2018 |
| HWANG, SUNYUB |
ZQ-707720 |
2 |
29.99 |
4117********8361 |
114005 |
02/15/2018 |
| JONES, RONALD |
ZQ-428192 |
2 |
29.99 |
4018********7037 |
026681 |
02/15/2018 |
| JORDAN, HEATHER |
ZQ-710278 |
2 |
32.99 |
4003********1782 |
00066B |
02/15/2018 |
| JOSHI, CHITRA |
ZQ-704050 |
2 |
29.99 |
4147********4920 |
00064C |
02/15/2018 |
| KING, TOBEY |
ZQ-709212 |
2 |
62.99 |
4400********3940 |
00567D |
02/15/2018 |
| KULAK, RACHELLE |
ZQ-600015 |
2 |
29.99 |
4117********7933 |
114006 |
02/15/2018 |
| LAVOIE, RACHEL |
ZQ-709027 |
2 |
62.99 |
4400********1764 |
05079B |
02/15/2018 |
| LINDBERG, JON |
ZQ-704586 |
2 |
29.99 |
5530********2597 |
05881C |
02/15/2018 |
| LOCKE, EDWARD |
ZQ-704445 |
2 |
25.99 |
5178********4338 |
00073P |
02/15/2018 |
| LUSCOMBE, SUSAN |
ZQ-704676 |
2 |
26.99 |
4003********5908 |
00069C |
02/15/2018 |
| MACKENZIE, LESLIE |
ZQ-708942 |
2 |
32.99 |
4400********6878 |
02891C |
02/15/2018 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
28.99 |
3712*******1005 |
123802 |
02/15/2018 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
28.99 |
4313********4117 |
07403C |
02/15/2018 |
| MCDAVITT, JOE |
ZQ-708842 |
2 |
32.99 |
4400********7860 |
07403C |
02/15/2018 |
| MCLAUGHLIN, CHRISTOPHER |
ZQ-708749 |
2 |
32.99 |
4117********5022 |
164008 |
02/15/2018 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
32.99 |
6011********3162 |
01593R |
02/15/2018 |
| MENDONZA, ALLYSON |
ZQ-709030 |
2 |
32.99 |
5312********8504 |
124504 |
02/15/2018 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
29.99 |
5524********0715 |
08347Z |
02/15/2018 |
| MORIARTY, DENISE |
ZQ-806807 |
2 |
29.99 |
4326********5834 |
144404 |
02/15/2018 |
| NEARY, GREGORY |
ZQ-700174 |
2 |
32.99 |
6011********0449 |
01514R |
02/15/2018 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
29.99 |
4388********2623 |
00075C |
02/15/2018 |
| NUGENT, GLEN |
ZQ-709318 |
2 |
29.99 |
4117********5114 |
144406 |
02/15/2018 |
| OCONNELL, BILL |
ZQ-707201 |
2 |
29.99 |
4008********3136 |
021512 |
02/15/2018 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
29.99 |
4147********8649 |
00074D |
02/15/2018 |
| ONEILL, BOB |
ZQ-710007 |
2 |
32.99 |
4427********0085 |
256154 |
02/15/2018 |
| OREGAN, DONNA |
ZQ-708521 |
2 |
29.99 |
5461********2455 |
021524 |
02/15/2018 |
| OTERO, MICHELLE |
ZQ-709460 |
2 |
62.99 |
5510********4789 |
306890 |
02/15/2018 |
| OVERTON, EDDIE |
ZQ-704299 |
2 |
32.99 |
4833********3875 |
024007 |
02/15/2018 |
| PANTHANGI, DHANALAXMI |
ZQ-700191 |
2 |
62.99 |
5474********3887 |
07709J |
02/15/2018 |
| PHAM, THINH |
ZQ-702663 |
2 |
62.99 |
6011********1744 |
01599R |
02/15/2018 |
| POLLARD, DAVID |
ZQ-704103 |
2 |
32.99 |
4400********9798 |
09292D |
02/15/2018 |
| POWELL, JUSTIN |
ZQ-710292 |
2 |
32.99 |
5129********5048 |
202801 |
02/15/2018 |
| RAMIREZ, JORGE |
ZQ-709419 |
2 |
62.99 |
4313********6708 |
06701B |
02/15/2018 |
| RAWSON, MARK |
ZQ-812243 |
2 |
29.99 |
5466********9289 |
18438Z |
02/15/2018 |
| ROUSE, ANNE |
ZQ-704741 |
2 |
32.99 |
4862********8765 |
00081A |
02/15/2018 |
| RYAN, KATHY |
ZQ-812138 |
2 |
29.99 |
5528********9443 |
00085G |
02/15/2018 |
| RYAN, MAUREEN |
ZQ-700046 |
2 |
29.99 |
3727*******1001 |
113523 |
02/15/2018 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
32.99 |
3767*******3028 |
100783 |
02/15/2018 |
| SANDLER, AIDAN |
ZQ-709317 |
2 |
32.99 |
4427********8369 |
266633 |
02/15/2018 |
| SERAFINI, JAYSON |
ZQ-708820 |
2 |
29.99 |
4491********7993 |
064010 |
02/15/2018 |
| SIEGAL, STACY |
ZQ-709228 |
2 |
32.99 |
4147********0531 |
015703 |
02/15/2018 |
| SILVA, SAMIRA |
ZQ-708716 |
2 |
32.99 |
5114********7355 |
078538 |
02/15/2018 |
| SMITH, MELISSA |
ZQ-709118 |
2 |
29.99 |
4018********1122 |
009002 |
02/15/2018 |
| SPERANDIO, EDWARD |
ZQ-702845 |
2 |
32.99 |
5595********1468 |
00086P |
02/15/2018 |
| STANO, ALEX |
ZQ-709264 |
2 |
32.99 |
4388********3993 |
00085C |
02/15/2018 |
| STEEN, ERICA |
ZQ-709377 |
2 |
29.99 |
5114********7428 |
078542 |
02/15/2018 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
29.99 |
4400********1958 |
01487C |
02/15/2018 |
| TERRY, MARK |
ZQ-708592 |
2 |
32.99 |
5524********9095 |
01890Z |
02/15/2018 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
32.99 |
4117********7290 |
164105 |
02/15/2018 |
| TORTOMASI, SAL |
ZQ-700331 |
2 |
29.99 |
4128********1318 |
92071C |
02/15/2018 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
29.99 |
5466********2940 |
18577P |
02/15/2018 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
29.99 |
4326********1696 |
144409 |
02/15/2018 |
| WILSON, MICHAEL |
ZQ-704122 |
2 |
32.99 |
4266********1949 |
00089B |
02/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
151.95 |
| 25 |
MasterCard |
838.75 |
| 53 |
Visa |
1858.47 |
| 6 |
Discover |
224.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3074.11 |