Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********2479 |
105946 |
06/17/2019 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01703R |
06/17/2019 |
| AKOURY, ANTOINE |
Q7-712054 |
2 |
32.99 |
5524********5073 |
05850Z |
06/17/2019 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
32.99 |
4491********4887 |
645974 |
06/17/2019 |
| ANDERSON, LAVON |
Q7-713799 |
2 |
32.99 |
5129********8430 |
899882 |
06/17/2019 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
186317 |
06/17/2019 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
09014A |
06/17/2019 |
| BAZE, MARIA |
Q7-716121 |
2 |
29.99 |
5466********6321 |
35970Z |
06/17/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
32.99 |
4117********5073 |
175044 |
06/17/2019 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
05002D |
06/17/2019 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
03798D |
06/17/2019 |
| BYTHROW, DONNA |
Q7-716499 |
2 |
32.99 |
5595********4180 |
05002Z |
06/17/2019 |
| CALLAGHAN, GERARD |
Q7-713947 |
2 |
32.99 |
4117********5679 |
175046 |
06/17/2019 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
32.99 |
4147********9608 |
03797I |
06/17/2019 |
| CAPOBIANCO, MATTHEW |
Q7-711633 |
2 |
32.99 |
4018********1558 |
179831 |
06/17/2019 |
| CARR, ANDREW |
Q7-712411 |
2 |
32.99 |
4400********2152 |
09681D |
06/17/2019 |
| CARTER, MELISSA |
Q7-711597 |
2 |
62.99 |
5392********7759 |
60714W |
06/17/2019 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
32.99 |
4792********8808 |
065500 |
06/17/2019 |
| CASEY, HEATHER |
Q7-714918 |
2 |
29.99 |
4018********6788 |
179830 |
06/17/2019 |
| CHAU, RICHARD |
Q7-425140 |
2 |
32.99 |
5466********2145 |
36178W |
06/17/2019 |
| CHEN, YING |
Q7-713776 |
2 |
62.99 |
4266********1516 |
03801B |
06/17/2019 |
| CHRISTIE, VAN |
Q7-713567 |
2 |
32.99 |
5240********7248 |
05008P |
06/17/2019 |
| CLARKE, ERIN |
Q7-427319 |
2 |
32.99 |
5140********6332 |
05008B |
06/17/2019 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
32.99 |
6011********8585 |
01701R |
06/17/2019 |
| CONNOLLY, LANCE |
Q7-711798 |
2 |
62.99 |
3721*******1008 |
189872 |
06/17/2019 |
| CONROY, KERRI |
Q7-712208 |
2 |
32.99 |
4117********7486 |
115941 |
06/17/2019 |
| COSTA, MATHIAS |
Q7-713701 |
2 |
32.99 |
4117********0443 |
175140 |
06/17/2019 |
| CREHAN, ROBERT |
Q7-712121 |
2 |
32.99 |
4792********6092 |
065500 |
06/17/2019 |
| CUNNINGHAM, STEVEN |
Q7-714914 |
2 |
32.99 |
4117********1541 |
115943 |
06/17/2019 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
146972 |
06/17/2019 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
115942 |
06/17/2019 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
05017C |
06/17/2019 |
| DONAHUE, WILLIAM |
Q7-711645 |
2 |
32.99 |
5129********8591 |
900876 |
06/17/2019 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
32.99 |
3723*******2007 |
178899 |
06/17/2019 |
| DOOLEY, SEAN |
Q7-713519 |
2 |
62.99 |
5144********9371 |
045860 |
06/17/2019 |
| DUNN, DANIEL |
Q7-712428 |
2 |
32.99 |
4135********9404 |
115956 |
06/17/2019 |
| DURET, DOMINIC |
Q7-712685 |
2 |
62.99 |
5524********5201 |
04846P |
06/17/2019 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01722R |
06/17/2019 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
115540 |
06/17/2019 |
| FIORE, MIKE |
Q7-703072 |
2 |
32.99 |
4147********8806 |
05028D |
06/17/2019 |
| FISCHER, ADEN |
Q7-712074 |
2 |
32.99 |
4792********6070 |
065500 |
06/17/2019 |
| FLYNN, BRIAN |
Q7-422538 |
2 |
32.99 |
5424********5762 |
36665B |
06/17/2019 |
| FRASSO, PATRICK |
Q7-716485 |
2 |
32.99 |
4239********2115 |
028502 |
06/17/2019 |
| GALVAO, ELVIS |
Q7-713816 |
2 |
32.99 |
5129********5213 |
900916 |
06/17/2019 |
| GARGAN, MIKE |
Q7-427698 |
2 |
32.99 |
4305********2006 |
05031A |
06/17/2019 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
32.99 |
4071********5594 |
05026A |
06/17/2019 |
| GOODWIN, JUSTIN |
Q7-713526 |
2 |
32.99 |
4427********3715 |
224007 |
06/17/2019 |
| GRAY, ZOYA |
Q7-713673 |
2 |
32.99 |
4482********1019 |
065500 |
06/17/2019 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
32.99 |
4147********1302 |
01004C |
06/17/2019 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
62.99 |
3721*******4011 |
186860 |
06/17/2019 |
| HORROCKS, PATRICK |
Q7-716065 |
2 |
32.99 |
4427********7323 |
404389 |
06/17/2019 |
| ISCH, AARON |
Q7-712160 |
2 |
32.99 |
4117********2281 |
115048 |
06/17/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
2 |
32.99 |
4400********0196 |
05249D |
06/17/2019 |
| JOHNSTON, JOEL |
Q7-713621 |
2 |
32.99 |
4117********3234 |
125041 |
06/17/2019 |
| KELLY, FOSTER |
Q7-428413 |
2 |
32.99 |
5312********1102 |
135450 |
06/17/2019 |
| KHADATKAR, JAISHREE |
Q7-716046 |
2 |
8.00 |
3791*******1008 |
105349 |
06/17/2019 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
32.99 |
5524********3751 |
00035Z |
06/17/2019 |
| KWAN, OLIVA |
Q7-716052 |
2 |
32.99 |
4147********2358 |
05036C |
06/17/2019 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
126484 |
06/17/2019 |
| LANG, ANDRE |
Q7-709684 |
2 |
32.99 |
4447********3560 |
017234 |
06/17/2019 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
59.99 |
5129********7857 |
901563 |
06/17/2019 |
| LE, LONG |
Q7-712453 |
2 |
32.99 |
5146********5482 |
065501 |
06/17/2019 |
| LEBECHE, ASEM |
Q7-713547 |
2 |
32.99 |
4792********6002 |
065501 |
06/17/2019 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
05048C |
06/17/2019 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
32.99 |
5240********4482 |
05047P |
06/17/2019 |
| LENIHAN, EDWARD |
Q7-412317 |
2 |
32.99 |
6011********7714 |
01736P |
06/17/2019 |
| LEONE, MARISA |
Q7-713658 |
2 |
32.99 |
5595********6283 |
05049Z |
06/17/2019 |
| LIMA, PATRICIA |
Q7-712414 |
2 |
32.99 |
4792********5641 |
065501 |
06/17/2019 |
| LO, ISABELLA |
Q7-713502 |
2 |
32.99 |
4147********9918 |
05045D |
06/17/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
559923 |
06/17/2019 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********1328 |
38181Z |
06/17/2019 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
807045 |
06/17/2019 |
| MACHUNSKI, PAUL |
Q7-713712 |
2 |
32.99 |
4060********0060 |
881058 |
06/17/2019 |
| MAI, TIM |
Q7-712161 |
2 |
32.99 |
4266********3539 |
05048B |
06/17/2019 |
| MANNING, PAUL |
Q7-716126 |
2 |
32.99 |
4117********3497 |
115147 |
06/17/2019 |
| MARKS, TIMOTHY |
Q7-712687 |
2 |
32.99 |
4427********7669 |
612182 |
06/17/2019 |
| MASKER, STEVEN |
Q7-709400 |
2 |
32.99 |
4117********6845 |
115150 |
06/17/2019 |
| MATHIEU, KERBY |
Q7-716024 |
2 |
32.99 |
4117********5357 |
155856 |
06/17/2019 |
| MCAULIFFE, DAN |
Q7-716070 |
2 |
32.99 |
4427********5647 |
427685 |
06/17/2019 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
32.99 |
4018********4416 |
017191 |
06/17/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
164246 |
06/17/2019 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
32.99 |
4313********2886 |
02061C |
06/17/2019 |
| MCLEAN, DAN |
Q7-712338 |
2 |
32.99 |
4388********4722 |
05051D |
06/17/2019 |
| MCLEAN, RON |
Q7-713804 |
2 |
32.99 |
5463********8795 |
05061Z |
06/17/2019 |
| MELI-OMODEI, SEBASTIANO |
Q7-713785 |
2 |
32.99 |
4117********4244 |
115153 |
06/17/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
017149 |
06/17/2019 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
32.99 |
5539********0846 |
246332 |
06/17/2019 |
| MOOKKAIAH, SENTHILDUMAR |
Q7-712026 |
2 |
32.99 |
5524********9783 |
03554S |
06/17/2019 |
| MUNICHIELLO, MIKE |
Q7-713538 |
2 |
32.99 |
4792********5412 |
065502 |
06/17/2019 |
| MURPHY, TIMOTHY |
Q7-716020 |
2 |
35.00 |
3728*******6005 |
186511 |
06/17/2019 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
32.99 |
4117********7441 |
155950 |
06/17/2019 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
948186 |
06/17/2019 |
| NEWCOMB, JOHN |
Q7-713783 |
2 |
62.99 |
4427********4751 |
588107 |
06/17/2019 |
| NICHOLSON, JENNIFER |
Q7-714282 |
2 |
32.99 |
6011********3988 |
01728B |
06/17/2019 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
065502 |
06/17/2019 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
117931 |
06/17/2019 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01712R |
06/17/2019 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
32.99 |
5312********8210 |
125352 |
06/17/2019 |
| ODONNELL, MIKE |
Q7-713797 |
2 |
32.99 |
4586********9903 |
H68877 |
06/17/2019 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
62.99 |
4117********0749 |
115157 |
06/17/2019 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
32.99 |
4427********4988 |
526277 |
06/17/2019 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
05067A |
06/17/2019 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
32.99 |
4792********8206 |
065502 |
06/17/2019 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
017987 |
06/17/2019 |
| PENDERGAST, KARIN |
Q7-714884 |
2 |
32.99 |
5109********0284 |
065502 |
06/17/2019 |
| PFEIFER, BRITTANY |
Q7-713941 |
2 |
62.99 |
5130********3900 |
734988 |
06/17/2019 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
05080C |
06/17/2019 |
| PIKE, SAMANTHA |
Q7-713506 |
2 |
32.99 |
5129********0989 |
902695 |
06/17/2019 |
| PILIPAVICIUS, ED |
Q7-713663 |
2 |
32.99 |
5422********4980 |
003412 |
06/17/2019 |
| PINTO, PAUL |
Q7-424611 |
2 |
8.00 |
3715*******6008 |
124420 |
06/17/2019 |
| POND, CHRIS |
Q7-427956 |
2 |
32.99 |
4037********1812 |
607155 |
06/17/2019 |
| PRESTANDREA, NICK |
Q7-PRESTANDRE |
2 |
32.99 |
5510********1331 |
022840 |
06/17/2019 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
32.99 |
4117********4220 |
185156 |
06/17/2019 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
902763 |
06/17/2019 |
| QUINTANA, ARIEL |
Q7-714982 |
2 |
32.99 |
4000********1596 |
157258 |
06/17/2019 |
| RAPOSO, BRYAN |
Q7-713784 |
2 |
32.99 |
4427********3316 |
223948 |
06/17/2019 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
32.99 |
5239********4745 |
05086B |
06/17/2019 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
38166P |
06/17/2019 |
| RICHMOND, DJ |
Q7-712237 |
2 |
32.99 |
4400********6745 |
05038C |
06/17/2019 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
32.99 |
6011********5979 |
01736R |
06/17/2019 |
| SALEH, JUMANA |
Q7-713821 |
2 |
32.99 |
4400********4280 |
04908D |
06/17/2019 |
| SATLOV, VICTOR |
Q7-713851 |
2 |
32.99 |
4482********8309 |
065503 |
06/17/2019 |
| SCHNURR, AMANDA |
Q7-713741 |
2 |
32.99 |
4117********5125 |
185159 |
06/17/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
32.99 |
4326********6163 |
185251 |
06/17/2019 |
| SHUMAN, MOHAMED |
Q7-713972 |
2 |
32.99 |
5524********1675 |
00501S |
06/17/2019 |
| SILVA, ADAM |
Q7-716486 |
2 |
32.99 |
4266********5550 |
05095B |
06/17/2019 |
| SPENCER, MATTHEW |
Q7-713850 |
2 |
32.99 |
4754********1569 |
082678 |
06/17/2019 |
| STAVRAKOPOULOS, DAWN |
Q7-713909 |
2 |
62.99 |
4427********5897 |
532348 |
06/17/2019 |
| STEPAS, HANNAH |
Q7-713935 |
2 |
32.99 |
6011********2932 |
01761R |
06/17/2019 |
| STEPHENS, DOUGLAS |
Q7-716122 |
2 |
32.99 |
4737********0643 |
068730 |
06/17/2019 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1092 |
05104P |
06/17/2019 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01758R |
06/17/2019 |
| TALAT, MUAOZ |
Q7-713855 |
2 |
32.99 |
5178********8271 |
05106P |
06/17/2019 |
| TOM, MARY |
Q7-712105 |
2 |
32.99 |
5129********0685 |
903365 |
06/17/2019 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
05097C |
06/17/2019 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4400********9716 |
09427D |
06/17/2019 |
| TSAI, CALVIN |
Q7-711274 |
2 |
32.99 |
3713*******4005 |
163231 |
06/17/2019 |
| VEMIS, TOM |
Q7-713827 |
2 |
32.99 |
3713*******1007 |
130568 |
06/17/2019 |
| VO, HAO |
Q7-716045 |
2 |
32.99 |
4117********6509 |
185257 |
06/17/2019 |
| VO, PHU |
Q7-712344 |
2 |
8.00 |
4792********6401 |
065503 |
06/17/2019 |
| WALSH, MIKE |
Q7-711643 |
2 |
32.99 |
4266********0003 |
05101C |
06/17/2019 |
| WARNER, MIKE |
Q7-716049 |
2 |
32.99 |
4018********7758 |
021541 |
06/17/2019 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
32.99 |
4179********6647 |
607155 |
06/17/2019 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
32.99 |
3717*******1005 |
180201 |
06/17/2019 |
| WILSON, DAN |
Q7-711610 |
2 |
62.99 |
4326********5207 |
195159 |
06/17/2019 |
| WOLDAY, YOSIEF |
Q7-712176 |
2 |
32.99 |
4117********7987 |
195251 |
06/17/2019 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
32.99 |
5424********8315 |
38611P |
06/17/2019 |
| ZHU, HUN |
Q7-418966 |
2 |
32.99 |
4427********6723 |
763558 |
06/17/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
455.94 |
| 40 |
MasterCard |
1447.63 |
| 85 |
Visa |
3017.18 |
| 9 |
Discover |
293.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5214.69 |