01/22/2019

07:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREJKO, PHYLLIS	Q7-712422	4	144.00	4071********2876	01711C	01/22/2019
BOCZKOWSKI, NICK	Q7-712281	4	91.00	4117********5073	130205	01/22/2019
CARTER, MELISSA	Q7-711597	4	48.00	5392********7759	70220Z	01/22/2019
COLUCCI, ANN MARIE	Q7-706375	4	192.00	5488********0616	01720Z	01/22/2019
CURLEY, ANN	Q7-428572	4	363.90	3713*******5007	141945	01/22/2019
DANIELS, JAYDON	Q7-713995	4	48.00	4400********1435	01895B	01/22/2019
FERRARA, KELLI	Q7-712142	4	48.00	5109********8217	070106	01/22/2019
HANSON, LAURA	Q7-701570	4	187.33	5595********9068	01723S	01/22/2019
JHA, PURUSHOTTAM	Q7-711598	4	144.00	4400********0196	04623D	01/22/2019
KNOWLES, SHIRLEY	Q7-712041	4	88.00	4266********2898	01719B	01/22/2019
LOUGHLIN, MARCIA	Q7-415922	4	212.40	4427********5689	513485	01/22/2019
MACCUNE, ANN	Q7-709603	4	216.00	5524********5027	00757P	01/22/2019
MANNING, BRIAN	Q7-712186	4	48.00	4117********2030	130301	01/22/2019
MCCAULER, LYNDA	Q7-711628	4	157.00	5156********1937	017335	01/22/2019
MERRIGAN, ANNE MARIE	Q7-711908	4	48.00	4270********0524	022248	01/22/2019
MUI, ALICE	Q7-711839	4	129.00	6011********9648	02255R	01/22/2019
PACKARD, RENEE	Q7-707585	4	157.00	4018********1386	745486	01/22/2019
PREVITE, LAUREN	Q7-422093	4	136.50	5461********2210	012276	01/22/2019
SHEPHERD, MICHELLE	Q7-706239	4	144.00	4117********3125	130304	01/22/2019
SIMMONS, KATHERINE	Q7-425670	4	122.00	5240********2827	01743P	01/22/2019
SIMMONS, KATHERINE	Q7-425670	4	201.60	5240********2827	01743P	01/22/2019
TETREAULT, ELIZABETH	Q7-712416	4	344.00	3798*******1006	125693	01/22/2019
VENDETTI, JOSEPH	Q7-712438	4	175.64	5447********1548	58098Z	01/22/2019

Totals

Count	Card Type	Total
2	American Express	707.90
10	MasterCard	1484.07
10	Visa	1124.40
1	Discover	129.00
0	Other	0.00
		3445.37