Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUR-RAHIM, MUSTAFA |
Q7-713593 |
2 |
71.99 |
4003********7848 |
00353B |
03/15/2019 |
| AJOKU, COLBY |
Q7-709841 |
2 |
71.99 |
6011********4837 |
01502R |
03/15/2019 |
| AKOURY, ANTOINE |
Q7-712054 |
2 |
68.99 |
5524********5073 |
09138Z |
03/15/2019 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
68.99 |
4491********4887 |
634493 |
03/15/2019 |
| ANICIO, GABE |
Q7-713976 |
2 |
68.99 |
5114********0447 |
021325 |
03/15/2019 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
65.00 |
3715*******1000 |
166941 |
03/15/2019 |
| BAO, DE FANG |
Q7-711744 |
2 |
71.99 |
4400********6080 |
03650A |
03/15/2019 |
| BAZE, MARIA |
Q7-712128 |
2 |
68.99 |
5466********6321 |
25159Z |
03/15/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
71.99 |
4117********5073 |
165731 |
03/15/2019 |
| BOIVIN, FERN |
Q7-703152 |
2 |
71.99 |
4147********2940 |
00358D |
03/15/2019 |
| BOIVIN, MARK |
Q7-703367 |
2 |
71.99 |
4147********2940 |
00358D |
03/15/2019 |
| BOWLER, MARY |
Q7-420886 |
2 |
74.00 |
4117********3315 |
135935 |
03/15/2019 |
| CALLAGHAN, GERARD |
Q7-713947 |
2 |
71.99 |
4117********5679 |
165733 |
03/15/2019 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
68.99 |
4147********9608 |
00358I |
03/15/2019 |
| CALLEY, CURTIS |
Q7-707998 |
2 |
71.99 |
4427********2657 |
003514 |
03/15/2019 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
67.99 |
4018********1558 |
913145 |
03/15/2019 |
| CARR, ANDREW |
Q7-712411 |
2 |
71.99 |
4400********2152 |
04998D |
03/15/2019 |
| CARTER, MELISSA |
Q7-711597 |
2 |
68.99 |
5392********7759 |
50513Z |
03/15/2019 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
71.99 |
4792********8808 |
055345 |
03/15/2019 |
| CASEY, HEATHER |
Q7-714918 |
2 |
65.99 |
4018********6788 |
913146 |
03/15/2019 |
| CHAU, RICHARD |
Q7-425140 |
2 |
68.99 |
5466********2145 |
25298W |
03/15/2019 |
| CHRISTIE, VAN |
Q7-713567 |
2 |
68.99 |
5240********7248 |
00369T |
03/15/2019 |
| CLARKE, ERIN |
Q7-427319 |
2 |
68.99 |
5140********6332 |
00373B |
03/15/2019 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
68.99 |
6011********8585 |
01581R |
03/15/2019 |
| COLBOURNE, AL |
Q7-713505 |
2 |
71.99 |
4117********9564 |
135937 |
03/15/2019 |
| CONNOLLY, LANCE |
Q7-711798 |
2 |
101.99 |
3721*******1008 |
188311 |
03/15/2019 |
| CONROY, KERRI |
Q7-712208 |
2 |
71.99 |
4117********7486 |
145035 |
03/15/2019 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
67.99 |
4147********0602 |
00368I |
03/15/2019 |
| CREHAN, ROBERT |
Q7-712121 |
2 |
71.99 |
4792********6092 |
055345 |
03/15/2019 |
| CUNNINGHAM, STEVEN |
Q7-427741 |
2 |
68.99 |
4117********1541 |
145036 |
03/15/2019 |
| CURLEY, ANN |
Q7-428572 |
2 |
74.00 |
3713*******5007 |
182796 |
03/15/2019 |
| DANIELS, JAYDON |
Q7-713995 |
2 |
39.00 |
4400********1435 |
01438B |
03/15/2019 |
| DEANTONIS, ANTHONY |
Q7-419339 |
2 |
47.00 |
4388********0101 |
00373C |
03/15/2019 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
74.00 |
4117********7773 |
145033 |
03/15/2019 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
65.00 |
4266********0447 |
00372C |
03/15/2019 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
71.99 |
5129********8591 |
626022 |
03/15/2019 |
| DONG, KEVIN |
Q7-711567 |
2 |
71.99 |
4792********0123 |
055346 |
03/15/2019 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
68.99 |
3723*******2007 |
117383 |
03/15/2019 |
| DOOLEY, SEAN |
Q7-713519 |
2 |
101.99 |
5144********9371 |
438800 |
03/15/2019 |
| DURET, DOMINIC |
Q7-712685 |
2 |
71.99 |
5524********5201 |
07298P |
03/15/2019 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
74.00 |
6011********2789 |
01586R |
03/15/2019 |
| FERHI, NOUR |
Q7-712326 |
2 |
71.99 |
5312********0231 |
135131 |
03/15/2019 |
| FIORE, MIKE |
Q7-703072 |
2 |
68.99 |
4147********8806 |
00378D |
03/15/2019 |
| FISCHER, ADEN |
Q7-712074 |
2 |
71.99 |
4792********6070 |
055346 |
03/15/2019 |
| FLANAGAN, JULIE |
Q7-710261 |
2 |
71.99 |
4400********4405 |
07298A |
03/15/2019 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
68.99 |
5424********5762 |
25631B |
03/15/2019 |
| GARGAN, MIKE |
Q7-427698 |
2 |
68.99 |
4305********2006 |
00383A |
03/15/2019 |
| GAULI, AJIT |
Q7-712257 |
2 |
68.99 |
6011********0030 |
01541R |
03/15/2019 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
68.99 |
4071********5594 |
00383A |
03/15/2019 |
| GOODWIN, JUSTIN |
Q7-713526 |
2 |
71.99 |
4427********3715 |
936415 |
03/15/2019 |
| GORDON, JENNIFER |
Q7-813381 |
2 |
39.00 |
4266********6930 |
00385B |
03/15/2019 |
| GRAY, ZOYA |
Q7-713673 |
2 |
71.99 |
4482********1019 |
055346 |
03/15/2019 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
68.99 |
4147********1302 |
04981C |
03/15/2019 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
101.99 |
3721*******4011 |
147022 |
03/15/2019 |
| ISCH, AARON |
Q7-712160 |
2 |
71.99 |
4117********2281 |
145136 |
03/15/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
2 |
29.99 |
4400********0196 |
07975D |
03/15/2019 |
| JOYCE, DAN |
Q7-713884 |
2 |
68.99 |
4018********0972 |
913147 |
03/15/2019 |
| KADU, DEEPALI |
Q7-712209 |
2 |
71.99 |
4117********8654 |
145139 |
03/15/2019 |
| KELLY, FOSTER |
Q7-428413 |
2 |
68.99 |
5312********1102 |
165131 |
03/15/2019 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
68.99 |
5524********3751 |
05658Z |
03/15/2019 |
| LAGOS, DANIELLE |
Q7-713160 |
2 |
39.00 |
4792********1642 |
055346 |
03/15/2019 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
75.00 |
3720*******1007 |
183269 |
03/15/2019 |
| LANG, ANDRE |
Q7-709684 |
2 |
68.99 |
4447********3560 |
015401 |
03/15/2019 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
98.99 |
5129********7857 |
626777 |
03/15/2019 |
| LE, LONG |
Q7-712453 |
2 |
65.99 |
5146********5482 |
055346 |
03/15/2019 |
| LEBECHE, ASEM |
Q7-713547 |
2 |
71.99 |
4792********6002 |
055346 |
03/15/2019 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
101.95 |
4147********5409 |
00401C |
03/15/2019 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
68.99 |
5240********4482 |
00399P |
03/15/2019 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
68.99 |
6011********7714 |
01547P |
03/15/2019 |
| LEONE, MARISA |
Q7-713658 |
2 |
71.99 |
5595********6283 |
00401Z |
03/15/2019 |
| LEVESQUE, NATHAN |
Q7-703021 |
2 |
71.99 |
4326********0042 |
155238 |
03/15/2019 |
| LO, ISABELLA |
Q7-713502 |
2 |
71.99 |
4147********9918 |
00398D |
03/15/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
74.00 |
4427********5689 |
702751 |
03/15/2019 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
65.00 |
5588********1328 |
86521Z |
03/15/2019 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
101.99 |
4427********2536 |
671496 |
03/15/2019 |
| MAHGALINGAM, VEERA |
Q7-712091 |
2 |
98.99 |
5524********1002 |
00848S |
03/15/2019 |
| MARKS, TIMOTHY |
Q7-712687 |
2 |
68.99 |
4427********7669 |
513392 |
03/15/2019 |
| MARRONE, JOHN |
Q7-424743 |
2 |
68.99 |
3728*******3009 |
181798 |
03/15/2019 |
| MASKER, STEVEN |
Q7-709400 |
2 |
68.99 |
4117********6845 |
165032 |
03/15/2019 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
68.99 |
4018********4416 |
024651 |
03/15/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
58.00 |
3712*******2007 |
162219 |
03/15/2019 |
| MCDOUGALL, DEIDRE |
Q7-709907 |
2 |
71.99 |
4117********2849 |
165031 |
03/15/2019 |
| MCLAUGHLIN, ORLA |
Q7-712211 |
2 |
71.99 |
4427********3186 |
758009 |
03/15/2019 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
68.99 |
4313********2886 |
05763C |
03/15/2019 |
| MCLEAN, DAN |
Q7-712338 |
2 |
68.99 |
4388********6046 |
00408D |
03/15/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
101.99 |
4270********0524 |
015199 |
03/15/2019 |
| MIGNOSA, JIM |
Q7-705275 |
2 |
68.99 |
5424********2696 |
26076B |
03/15/2019 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
68.99 |
5539********0846 |
447990 |
03/15/2019 |
| MOOKKAIAH, SENTHILDUMAR |
Q7-712026 |
2 |
68.99 |
5524********9783 |
05634S |
03/15/2019 |
| MORRIS, CHRISTOPHER |
Q7-704591 |
2 |
65.00 |
5466********7019 |
26104P |
03/15/2019 |
| MUNICHIELLO, MIKE |
Q7-713538 |
2 |
71.99 |
4792********5412 |
055347 |
03/15/2019 |
| MURPHY, TIMOTHY |
Q7-712272 |
2 |
74.00 |
3728*******6005 |
165096 |
03/15/2019 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
71.99 |
5515********7677 |
565076 |
03/15/2019 |
| NICHOLSON, JENNIFER |
Q7-714282 |
2 |
68.99 |
6011********3988 |
01523B |
03/15/2019 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
71.99 |
4792********4419 |
055347 |
03/15/2019 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
70.00 |
3739*******2005 |
188436 |
03/15/2019 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
74.00 |
6011********3037 |
01519R |
03/15/2019 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
71.99 |
5312********8210 |
145030 |
03/15/2019 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
101.99 |
4117********0749 |
165039 |
03/15/2019 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
68.99 |
4427********4988 |
534535 |
03/15/2019 |
| PARISI, ANN |
Q7-421265 |
2 |
74.00 |
4266********8164 |
00418A |
03/15/2019 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
68.99 |
4792********8206 |
055347 |
03/15/2019 |
| PELOSE, JOHN |
Q7-422123 |
2 |
74.00 |
4270********9002 |
015972 |
03/15/2019 |
| PFEIFER, BRITTANY |
Q7-713941 |
2 |
98.99 |
5130********3900 |
477198 |
03/15/2019 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
65.00 |
5528********4066 |
00426C |
03/15/2019 |
| PIKE, SAMANTHA |
Q7-713506 |
2 |
71.99 |
5129********0989 |
627644 |
03/15/2019 |
| PILIPAVICIUS, ED |
Q7-713663 |
2 |
68.99 |
5422********4980 |
005112 |
03/15/2019 |
| PINTO, PAUL |
Q7-424611 |
2 |
47.00 |
3715*******6008 |
184726 |
03/15/2019 |
| POND, CHRIS |
Q7-427956 |
2 |
68.99 |
4037********1812 |
505135 |
03/15/2019 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
71.99 |
4117********4220 |
165137 |
03/15/2019 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
71.99 |
5129********7698 |
627770 |
03/15/2019 |
| RANN, DIANE |
Q7-706427 |
2 |
68.99 |
5424********4181 |
26243P |
03/15/2019 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
68.99 |
5239********4745 |
00434B |
03/15/2019 |
| RICCI, TONY |
Q7-709858 |
2 |
70.00 |
5424********1610 |
26257P |
03/15/2019 |
| RICHMOND, DJ |
Q7-712237 |
2 |
71.99 |
4400********6745 |
05068D |
03/15/2019 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
71.99 |
6011********5979 |
01529R |
03/15/2019 |
| RYAN, JOHN |
Q7-714792 |
2 |
68.99 |
5539********2857 |
444960 |
03/15/2019 |
| SATLOV, VICTOR |
Q7-713851 |
2 |
32.99 |
4029********8420 |
055347 |
03/15/2019 |
| SCHNURR, AMANDA |
Q7-713741 |
2 |
68.99 |
4117********5125 |
195932 |
03/15/2019 |
| SCHRICKER, MATT |
Q7-425079 |
2 |
68.99 |
4792********6005 |
055348 |
03/15/2019 |
| SEGALLA, KELLY |
Q7-708831 |
2 |
68.99 |
5178********5453 |
00438Z |
03/15/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
68.99 |
4326********6163 |
165138 |
03/15/2019 |
| SHUMAN, MOHAMED |
Q7-713972 |
2 |
71.99 |
5524********1675 |
09854S |
03/15/2019 |
| SIMPSON, MICHELLE |
Q7-414353 |
2 |
68.99 |
4003********8209 |
00436C |
03/15/2019 |
| STAVRAKOPOULOS, DAWN |
Q7-713909 |
2 |
101.99 |
4427********5897 |
028861 |
03/15/2019 |
| STEPAS, HANNAH |
Q7-713935 |
2 |
68.99 |
6011********2932 |
01533R |
03/15/2019 |
| STEVENS, FRANK |
Q7-711566 |
2 |
71.99 |
5291********1092 |
00442P |
03/15/2019 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
65.00 |
6011********7652 |
01526R |
03/15/2019 |
| TALAT, MUAOZ |
Q7-713855 |
2 |
68.99 |
5178********8271 |
00444B |
03/15/2019 |
| TOM, MARY |
Q7-712105 |
2 |
68.99 |
5129********0685 |
628114 |
03/15/2019 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
71.99 |
4266********3543 |
00438C |
03/15/2019 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
65.99 |
4400********9716 |
02849D |
03/15/2019 |
| TSAI, CALVIN |
Q7-711274 |
2 |
68.99 |
3713*******4005 |
184477 |
03/15/2019 |
| VO, PHU |
Q7-712344 |
2 |
71.99 |
4792********6401 |
055348 |
03/15/2019 |
| WALKER, KYLE |
Q7-422465 |
2 |
39.00 |
4117********3181 |
105030 |
03/15/2019 |
| WALSH, MIKE |
Q7-711643 |
2 |
68.99 |
4266********0003 |
00444C |
03/15/2019 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
68.99 |
4179********6647 |
505135 |
03/15/2019 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
68.99 |
3717*******1005 |
102208 |
03/15/2019 |
| WILSON, DAN |
Q7-711610 |
2 |
101.99 |
4326********5207 |
105033 |
03/15/2019 |
| WOLDAY, YOSIEF |
Q7-712176 |
2 |
68.99 |
4117********7987 |
105035 |
03/15/2019 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
68.99 |
5424********8315 |
26549P |
03/15/2019 |
| ZHU, HUN |
Q7-418966 |
2 |
68.99 |
4427********6723 |
903051 |
03/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
942.94 |
| 41 |
MasterCard |
2967.63 |
| 78 |
Visa |
5465.29 |
| 10 |
Discover |
701.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10077.79 |