Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUR-RAHIM, MUSTAFA |
Q7-713593 |
2 |
32.99 |
4003********7848 |
02224B |
01/15/2019 |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********4214 |
153544 |
01/15/2019 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01513R |
01/15/2019 |
| AKOURY, ANTOINE |
Q7-712054 |
2 |
29.99 |
5524********5073 |
00046Z |
01/15/2019 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
29.99 |
4491********4887 |
640737 |
01/15/2019 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
183546 |
01/15/2019 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
05534A |
01/15/2019 |
| BAZE, MARIA |
Q7-712128 |
2 |
29.99 |
5466********6321 |
95914Z |
01/15/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
32.99 |
4117********5073 |
123348 |
01/15/2019 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
02228D |
01/15/2019 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
02227D |
01/15/2019 |
| BOWLER, MARY |
Q7-420886 |
2 |
35.00 |
4117********3315 |
183549 |
01/15/2019 |
| CALLAGHAN, GERARD |
Q7-712354 |
2 |
32.99 |
4117********5679 |
183643 |
01/15/2019 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
29.99 |
4147********9608 |
02227I |
01/15/2019 |
| CALLEY, CURTIS |
Q7-707998 |
2 |
32.99 |
4427********2657 |
195676 |
01/15/2019 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
28.99 |
4018********1558 |
600391 |
01/15/2019 |
| CARR, ANDREW |
Q7-712411 |
2 |
32.99 |
4400********2152 |
06479D |
01/15/2019 |
| CARTER, MELISSA |
Q7-711597 |
2 |
29.99 |
5392********7759 |
60514Z |
01/15/2019 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
32.99 |
4792********8808 |
063416 |
01/15/2019 |
| CASEY, HEATHER |
Q7-714918 |
2 |
26.99 |
4018********6788 |
600392 |
01/15/2019 |
| CHAU, RICHARD |
Q7-425140 |
2 |
29.99 |
5466********2145 |
96081W |
01/15/2019 |
| CHRISTIE, VAN |
Q7-713567 |
2 |
29.99 |
5240********7248 |
02235T |
01/15/2019 |
| CLARKE, ERIN |
Q7-427319 |
2 |
29.99 |
5140********6332 |
02235B |
01/15/2019 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
29.99 |
6011********8585 |
01565R |
01/15/2019 |
| CONROY, KERRI |
Q7-712208 |
2 |
32.99 |
4117********7486 |
153349 |
01/15/2019 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
28.99 |
4147********0602 |
02233I |
01/15/2019 |
| CREHAN, ROBERT |
Q7-712121 |
2 |
32.99 |
4792********6092 |
063417 |
01/15/2019 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
29.99 |
4117********1541 |
183648 |
01/15/2019 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
185255 |
01/15/2019 |
| DANIELS, JAYDON |
Q7-713995 |
2 |
32.99 |
4400********1435 |
00998B |
01/15/2019 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
8.00 |
4388********0101 |
02237C |
01/15/2019 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
183649 |
01/15/2019 |
| DEMPSEY, STEVEN |
Q7-711936 |
2 |
32.99 |
4792********7561 |
063417 |
01/15/2019 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
02238C |
01/15/2019 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
32.99 |
5129********8591 |
448508 |
01/15/2019 |
| DONG, KEVIN |
Q7-711567 |
2 |
32.99 |
4792********0123 |
063417 |
01/15/2019 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
29.99 |
3723*******2007 |
160404 |
01/15/2019 |
| DUNN, DANIEL |
Q7-712428 |
2 |
32.99 |
4135********9404 |
183741 |
01/15/2019 |
| DURET, DOMINIC |
Q7-712685 |
2 |
32.99 |
5524********5201 |
05753P |
01/15/2019 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01524R |
01/15/2019 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
103644 |
01/15/2019 |
| FIORE, MIKE |
Q7-703072 |
2 |
29.99 |
4147********8806 |
02250D |
01/15/2019 |
| FISCHER, ADEN |
Q7-712074 |
2 |
32.99 |
4792********6070 |
063417 |
01/15/2019 |
| FLANAGAN, JULIE |
Q7-710261 |
2 |
32.99 |
4400********4405 |
03291A |
01/15/2019 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
29.99 |
5424********5762 |
96276B |
01/15/2019 |
| GARGAN, MIKE |
Q7-427698 |
2 |
29.99 |
4305********2006 |
02251A |
01/15/2019 |
| GAULI, AJIT |
Q7-712257 |
2 |
29.99 |
6011********0030 |
01526R |
01/15/2019 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
29.99 |
4071********5594 |
02251A |
01/15/2019 |
| GOODWIN, JUSTIN |
Q7-713526 |
2 |
32.99 |
4427********3715 |
222868 |
01/15/2019 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
29.99 |
4147********1302 |
05753C |
01/15/2019 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
62.99 |
3721*******4011 |
154329 |
01/15/2019 |
| ISCH, AARON |
Q7-712160 |
2 |
32.99 |
4117********2281 |
123449 |
01/15/2019 |
| JOHNSTON, JOEL |
Q7-712136 |
2 |
29.99 |
4117********7362 |
123540 |
01/15/2019 |
| JOYCE, DAN |
Q7-712305 |
2 |
29.99 |
4018********0972 |
600393 |
01/15/2019 |
| KADU, DEEPALI |
Q7-712209 |
2 |
32.99 |
4117********8654 |
183746 |
01/15/2019 |
| KELLY, FOSTER |
Q7-428413 |
2 |
29.99 |
5312********1102 |
103943 |
01/15/2019 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
29.99 |
5524********3751 |
00942Z |
01/15/2019 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
129045 |
01/15/2019 |
| LANG, ANDRE |
Q7-709684 |
2 |
29.99 |
4447********3560 |
015324 |
01/15/2019 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
59.99 |
5129********7857 |
448821 |
01/15/2019 |
| LE, LONG |
Q7-712453 |
2 |
26.99 |
5146********5482 |
063417 |
01/15/2019 |
| LEBECHE, ASEM |
Q7-713547 |
2 |
32.99 |
4792********6002 |
063417 |
01/15/2019 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
02263C |
01/15/2019 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
29.99 |
5240********4482 |
02261P |
01/15/2019 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
29.99 |
6011********7714 |
01571P |
01/15/2019 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
32.99 |
4326********0042 |
183140 |
01/15/2019 |
| LIMA, PATRICIA |
Q7-712414 |
2 |
29.99 |
4792********5641 |
063417 |
01/15/2019 |
| LO, ISABELLA |
Q7-713502 |
2 |
32.99 |
4147********9918 |
02258D |
01/15/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
699186 |
01/15/2019 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********1328 |
62398J |
01/15/2019 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
729342 |
01/15/2019 |
| MAHGALINGAM, VEERA |
Q7-712091 |
2 |
59.99 |
5524********1002 |
02725S |
01/15/2019 |
| MARKS, TIMOTHY |
Q7-712687 |
2 |
29.99 |
4427********7669 |
496722 |
01/15/2019 |
| MARRONE, JOHN |
Q7-424743 |
2 |
29.99 |
3728*******3009 |
106807 |
01/15/2019 |
| MASKER, STEVEN |
Q7-709400 |
2 |
29.99 |
4117********6845 |
183547 |
01/15/2019 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
29.99 |
4018********4416 |
009521 |
01/15/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
183029 |
01/15/2019 |
| MCDOUGALL, DEIDRE |
Q7-709907 |
2 |
32.99 |
4117********2849 |
183044 |
01/15/2019 |
| MCLAUGHLIN, ORLA |
Q7-712211 |
2 |
32.99 |
4427********3186 |
369517 |
01/15/2019 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
29.99 |
4313********2886 |
02241C |
01/15/2019 |
| MCLEAN, DAN |
Q7-712338 |
2 |
29.99 |
4388********6046 |
02226D |
01/15/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015768 |
01/15/2019 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
29.99 |
5424********2696 |
96053B |
01/15/2019 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
29.99 |
5539********0846 |
685980 |
01/15/2019 |
| MOOKKAIAH, SENTHILDUMAR |
Q7-712026 |
2 |
29.99 |
5524********9783 |
06753S |
01/15/2019 |
| MORGAN, PAULA |
Q7-713515 |
2 |
29.99 |
4266********9345 |
02229A |
01/15/2019 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
26.00 |
5466********7019 |
96095P |
01/15/2019 |
| MUNICHIELLO, MIKE |
Q7-713538 |
2 |
32.99 |
4792********5412 |
063417 |
01/15/2019 |
| MURPHY, TIMOTHY |
Q7-712272 |
2 |
35.00 |
3728*******6005 |
104387 |
01/15/2019 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
29.99 |
4117********9224 |
183046 |
01/15/2019 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
29.99 |
4117********9224 |
183046 |
01/15/2019 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
765149 |
01/15/2019 |
| NICHOLSON, JENNIFER |
Q7-714282 |
2 |
29.99 |
6011********3988 |
01577B |
01/15/2019 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
063418 |
01/15/2019 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
154518 |
01/15/2019 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01513R |
01/15/2019 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
32.99 |
5312********8210 |
153948 |
01/15/2019 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
62.99 |
4117********0749 |
183840 |
01/15/2019 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
29.99 |
4427********4988 |
765925 |
01/15/2019 |
| OUELLETTE, PAUL |
Q7-707776 |
2 |
32.99 |
4388********1430 |
02274D |
01/15/2019 |
| PACETTI, SUE |
Q7-426617 |
2 |
26.00 |
5329********4322 |
05597Z |
01/15/2019 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
02277A |
01/15/2019 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
29.99 |
4792********8206 |
063418 |
01/15/2019 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015209 |
01/15/2019 |
| PERKINS, MIKE |
Q7-712071 |
2 |
32.99 |
4792********2447 |
063418 |
01/15/2019 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
02286C |
01/15/2019 |
| PINTO, PAUL |
Q7-424611 |
2 |
8.00 |
3715*******6008 |
165621 |
01/15/2019 |
| POND, CHRIS |
Q7-427956 |
2 |
29.99 |
4037********1812 |
605143 |
01/15/2019 |
| PRESTANDREA, NICK |
Q7-PRESTANDRE |
2 |
32.99 |
5510********1331 |
695920 |
01/15/2019 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
32.99 |
4117********4220 |
183843 |
01/15/2019 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
449676 |
01/15/2019 |
| RANN, DIANE |
Q7-706427 |
2 |
29.99 |
5424********4181 |
96832P |
01/15/2019 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
29.99 |
5239********4745 |
02290B |
01/15/2019 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
96804P |
01/15/2019 |
| RICHMOND, DJ |
Q7-712237 |
2 |
32.99 |
4400********6745 |
08462D |
01/15/2019 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
32.99 |
6011********5979 |
01537R |
01/15/2019 |
| RYAN, JOHN |
Q7-710785 |
2 |
29.99 |
5539********2857 |
242740 |
01/15/2019 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
29.99 |
4792********6005 |
063418 |
01/15/2019 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
29.99 |
5178********5453 |
02294Z |
01/15/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
29.99 |
4326********6163 |
103945 |
01/15/2019 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
29.99 |
4003********8209 |
02291C |
01/15/2019 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01536R |
01/15/2019 |
| SUMNER, TAYLOR |
Q7-424666 |
2 |
29.99 |
4326********0053 |
103944 |
01/15/2019 |
| TALAT, ASAMA |
Q7-712456 |
2 |
29.99 |
4427********2820 |
703463 |
01/15/2019 |
| TOM, MARY |
Q7-712105 |
2 |
29.99 |
5129********0685 |
449932 |
01/15/2019 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
02289C |
01/15/2019 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
26.99 |
4400********9716 |
09810D |
01/15/2019 |
| TSAI, CALVIN |
Q7-711274 |
2 |
29.99 |
3713*******4005 |
163976 |
01/15/2019 |
| VO, PHU |
Q7-712344 |
2 |
32.99 |
4792********6401 |
063419 |
01/15/2019 |
| WALKER, KYLE |
Q7-422465 |
2 |
32.99 |
4117********3181 |
183240 |
01/15/2019 |
| WALSH, MIKE |
Q7-711643 |
2 |
29.99 |
4266********0003 |
02291C |
01/15/2019 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
29.99 |
4179********6647 |
605143 |
01/15/2019 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
29.99 |
3717*******1005 |
109857 |
01/15/2019 |
| WILSON, DAN |
Q7-711610 |
2 |
62.99 |
4326********5207 |
123143 |
01/15/2019 |
| WOLDAY, YOSIEF |
Q7-712176 |
2 |
29.99 |
4117********7987 |
123144 |
01/15/2019 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
29.99 |
5424********8315 |
97012P |
01/15/2019 |
| ZHU, HUN |
Q7-418966 |
2 |
29.99 |
4427********6723 |
758653 |
01/15/2019 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
372.95 |
| 34 |
MasterCard |
1082.71 |
| 82 |
Visa |
2723.22 |
| 9 |
Discover |
281.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4460.82 |