Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACLOQUE, EVAN |
Q7-420092 |
2 |
36.00 |
4117********2479 |
134719 |
08/15/2019 |
| AGGARWAL, ANSHUL |
Q7-716192 |
2 |
8.00 |
4400********4181 |
05241C |
08/15/2019 |
| AJOKU, COLBY |
Q7-709841 |
2 |
32.99 |
6011********4837 |
01566R |
08/15/2019 |
| AKOURY, ANTOINE |
Q7-712054 |
2 |
32.99 |
5524********5073 |
03997Z |
08/15/2019 |
| AMICHETTI, LOUIS |
Q7-420266 |
2 |
62.99 |
4491********4887 |
613817 |
08/15/2019 |
| ANDERSON, LAVON |
Q7-713799 |
2 |
32.99 |
5129********8430 |
698598 |
08/15/2019 |
| ARMSTRONG, CHARLES |
Q7-716209 |
2 |
32.99 |
4420********5368 |
874484 |
08/15/2019 |
| ATHANAS, CHERYL |
Q7-701038 |
2 |
26.00 |
3715*******1000 |
181353 |
08/15/2019 |
| BAO, DE FANG |
Q7-711744 |
2 |
32.99 |
4400********6080 |
01406A |
08/15/2019 |
| BAZE, MARIA |
Q7-716121 |
2 |
29.99 |
5466********6321 |
63892Z |
08/15/2019 |
| BEST, BILL |
Q7-716130 |
2 |
32.99 |
4802********8502 |
041559 |
08/15/2019 |
| BETHARD, JOHN |
Q7-716416 |
2 |
32.99 |
3743*******8630 |
887839 |
08/15/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
2 |
32.99 |
4117********5073 |
134914 |
08/15/2019 |
| BOIVIN, FERN |
Q7-703152 |
2 |
32.99 |
4147********2940 |
04158D |
08/15/2019 |
| BOIVIN, MARK |
Q7-703367 |
2 |
32.99 |
4147********2940 |
04162D |
08/15/2019 |
| BYTHROW, DONNA |
Q7-716499 |
2 |
32.99 |
5595********4180 |
04163Z |
08/15/2019 |
| CALLAGHAN, GERARD |
Q7-713947 |
2 |
32.99 |
4117********5679 |
134916 |
08/15/2019 |
| CALLAHAN, LEAH |
Q7-427987 |
2 |
32.99 |
4147********9608 |
04155I |
08/15/2019 |
| CANNATA, ROB |
Q7-716132 |
2 |
32.99 |
4400********4212 |
01375C |
08/15/2019 |
| CAREY, PATRICK |
Q7-716227 |
2 |
32.99 |
5129********2520 |
698830 |
08/15/2019 |
| CARR, ANDREW |
Q7-712411 |
2 |
32.99 |
4400********2152 |
05216D |
08/15/2019 |
| CARTER, MELISSA |
Q7-711597 |
2 |
62.99 |
5392********7759 |
60511W |
08/15/2019 |
| CASCARANO, JULIE |
Q7-712287 |
2 |
32.99 |
4792********8808 |
064138 |
08/15/2019 |
| CASEY, HEATHER |
Q7-714918 |
2 |
29.99 |
4018********6788 |
619932 |
08/15/2019 |
| CATTANEO, MICHAEL |
Q7-423448 |
2 |
32.99 |
4427********2123 |
781261 |
08/15/2019 |
| CERONE, DAVE |
Q7-716161 |
2 |
62.99 |
5494********3844 |
01565Z |
08/15/2019 |
| CHAU, RICHARD |
Q7-425140 |
2 |
32.99 |
5466********2145 |
64156W |
08/15/2019 |
| CHEN, JIN |
Q7-716292 |
2 |
32.99 |
3739*******1008 |
107630 |
08/15/2019 |
| CHEN, YING |
Q7-713776 |
2 |
62.99 |
4266********1516 |
04165B |
08/15/2019 |
| CHRISTIE, VAN |
Q7-713567 |
2 |
32.99 |
5240********7248 |
04165P |
08/15/2019 |
| CLANCY, AARON |
Q7-716187 |
2 |
32.99 |
4427********5671 |
876319 |
08/15/2019 |
| CLARKE, ERIN |
Q7-427319 |
2 |
32.99 |
5140********6332 |
04174B |
08/15/2019 |
| COLARUSSO, THOMAS |
Q7-706372 |
2 |
32.99 |
6011********8585 |
01578R |
08/15/2019 |
| CONNOLLY, LANCE |
Q7-711798 |
2 |
62.99 |
3721*******1008 |
105788 |
08/15/2019 |
| COOK, CHIP |
Q7-716466 |
2 |
32.99 |
5595********1856 |
04176S |
08/15/2019 |
| COSTA, MATHIAS |
Q7-713701 |
2 |
32.99 |
4117********0443 |
134916 |
08/15/2019 |
| CREHAN, ROBERT |
Q7-712121 |
2 |
32.99 |
4792********6092 |
064139 |
08/15/2019 |
| CUNNINGHAM, STEVEN |
Q7-714914 |
2 |
32.99 |
4117********1541 |
134914 |
08/15/2019 |
| CURLEY, ANN |
Q7-428572 |
2 |
35.00 |
3713*******5007 |
164503 |
08/15/2019 |
| CURRIER, ROBERT |
Q7-716232 |
2 |
32.99 |
4018********4669 |
619933 |
08/15/2019 |
| DANIELS, JAYDON |
Q7-713995 |
2 |
29.99 |
4400********2208 |
02997B |
08/15/2019 |
| DEFRANCESCO, KAREN |
Q7-416799 |
2 |
35.00 |
4117********7773 |
134913 |
08/15/2019 |
| DENG, DARREN |
Q7-716300 |
2 |
32.99 |
3713*******1003 |
166218 |
08/15/2019 |
| DESSERRES, CHARLES |
Q7-419134 |
2 |
26.00 |
4266********0447 |
04166C |
08/15/2019 |
| DONOVAN, ROBERT |
Q7-709672 |
2 |
32.99 |
3723*******2007 |
194775 |
08/15/2019 |
| DURET, DOMINIC |
Q7-712685 |
2 |
62.99 |
5524********5201 |
03705P |
08/15/2019 |
| ESPOSITO, LOU |
Q7-401336 |
2 |
35.00 |
6011********2789 |
01572R |
08/15/2019 |
| FERHI, NOUR |
Q7-712326 |
2 |
32.99 |
5312********0231 |
104214 |
08/15/2019 |
| FIORE, MIKE |
Q7-703072 |
2 |
32.99 |
4147********8806 |
04178D |
08/15/2019 |
| FISCHER, ADEN |
Q7-712074 |
2 |
32.99 |
4792********6070 |
064139 |
08/15/2019 |
| FRASSO, PATRICK |
Q7-716485 |
2 |
32.99 |
4239********2115 |
027700 |
08/15/2019 |
| GARGAN, MIKE |
Q7-715809 |
2 |
32.99 |
4305********2006 |
04190A |
08/15/2019 |
| GEORGIAN, KATHRYN |
Q7-409997 |
2 |
32.99 |
4071********5594 |
04181A |
08/15/2019 |
| GOODWIN, JUSTIN |
Q7-713526 |
2 |
32.99 |
4427********3715 |
895237 |
08/15/2019 |
| GRAY, ZOYA |
Q7-713673 |
2 |
32.99 |
4482********1019 |
064139 |
08/15/2019 |
| GREEN, BRENDAN |
Q7-716267 |
2 |
32.99 |
5171********3959 |
437960 |
08/15/2019 |
| HANSON, KATHERINE |
Q7-427223 |
2 |
32.99 |
4147********1302 |
07516C |
08/15/2019 |
| HAWKESWORTH, DONNA |
Q7-708045 |
2 |
62.99 |
3721*******4011 |
188595 |
08/15/2019 |
| HILL, JOE |
Q7-716469 |
2 |
32.99 |
4427********0751 |
987603 |
08/15/2019 |
| HORROCKS, PATRICK |
Q7-716065 |
2 |
32.99 |
4427********7323 |
951444 |
08/15/2019 |
| ISCH, AARON |
Q7-712160 |
2 |
32.99 |
4117********2281 |
194718 |
08/15/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
2 |
32.99 |
4400********0196 |
03140D |
08/15/2019 |
| JONES, STEVEN |
Q7-716149 |
2 |
32.99 |
5474********6204 |
08633G |
08/15/2019 |
| KELLY, FOSTER |
Q7-428413 |
2 |
32.99 |
5312********1102 |
114212 |
08/15/2019 |
| KENNEY, BRIAN |
Q7-707650 |
2 |
29.99 |
5595********7205 |
04195S |
08/15/2019 |
| KHADATKAR, JAISHREE |
Q7-716046 |
2 |
32.99 |
3791*******1008 |
148691 |
08/15/2019 |
| KIELCZWESKI, SR, RICHARD |
Q7-420452 |
2 |
32.99 |
5524********3751 |
02438Z |
08/15/2019 |
| KWAN, OLIVA |
Q7-716052 |
2 |
32.99 |
4147********2358 |
04195C |
08/15/2019 |
| LAMBERT, BARBARA |
Q7-701078 |
2 |
36.00 |
3720*******1007 |
169111 |
08/15/2019 |
| LANG, ANDRE |
Q7-709684 |
2 |
32.99 |
4447********3560 |
015218 |
08/15/2019 |
| LAUDE, COLLEEN |
Q7-716436 |
2 |
32.99 |
4294********7821 |
959417 |
08/15/2019 |
| LAYDEN, JAMES |
Q7-709581 |
2 |
59.99 |
5129********7857 |
700157 |
08/15/2019 |
| LE, LONG |
Q7-712453 |
2 |
32.99 |
5146********5482 |
064140 |
08/15/2019 |
| LEBECHE, ASEM |
Q7-713547 |
2 |
32.99 |
4792********6002 |
064140 |
08/15/2019 |
| LEBLANC, ANNE |
Q7-701637 |
2 |
62.95 |
4147********5409 |
04206C |
08/15/2019 |
| LEITH, MICHAEL |
Q7-706250 |
2 |
32.99 |
5240********4482 |
04204P |
08/15/2019 |
| LENIHAN, EDWARD |
Q7-716329 |
2 |
32.99 |
6011********7714 |
01579P |
08/15/2019 |
| LEONE, MARISA |
Q7-713658 |
2 |
32.99 |
5595********6283 |
04205Z |
08/15/2019 |
| LIMA, PATRICIA |
Q7-716449 |
2 |
32.99 |
4792********5641 |
064140 |
08/15/2019 |
| LO, ISABELLA |
Q7-713502 |
2 |
32.99 |
4147********9918 |
04199D |
08/15/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
35.00 |
4427********5689 |
328176 |
08/15/2019 |
| LUSTBADER, DAVID |
Q7-415635 |
2 |
26.00 |
5588********1328 |
25424Z |
08/15/2019 |
| MACDONALD, ANDREW |
Q7-711915 |
2 |
62.99 |
4427********2536 |
268768 |
08/15/2019 |
| MACHUNSKI, PAUL |
Q7-713712 |
2 |
32.99 |
4060********0060 |
445271 |
08/15/2019 |
| MADDEN, MARTIN |
Q7-716455 |
2 |
32.99 |
4147********8214 |
04209C |
08/15/2019 |
| MAHAJAN, MANISH |
Q7-716465 |
2 |
32.99 |
5466********6955 |
65143P |
08/15/2019 |
| MAI, TIM |
Q7-712161 |
2 |
32.99 |
4266********3539 |
04208B |
08/15/2019 |
| MANOHAR, ADI |
Q7-716274 |
2 |
32.99 |
4117********6900 |
134819 |
08/15/2019 |
| MARKS, TIMOTHY |
Q7-712687 |
2 |
32.99 |
4427********7669 |
914603 |
08/15/2019 |
| MASKER, STEVEN |
Q7-709400 |
2 |
32.99 |
4117********6845 |
184113 |
08/15/2019 |
| MATHIEU, KERBY |
Q7-716024 |
2 |
32.99 |
4117********5357 |
134912 |
08/15/2019 |
| MCCARTHY, DAN |
Q7-428229 |
2 |
32.99 |
4018********4416 |
028990 |
08/15/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
2 |
19.00 |
3712*******2007 |
126158 |
08/15/2019 |
| MCLEAN, BRIAN |
Q7-701062 |
2 |
32.99 |
4313********2886 |
06384C |
08/15/2019 |
| MCLEAN, DAN |
Q7-712338 |
2 |
32.99 |
4388********4722 |
04213D |
08/15/2019 |
| MCLEAN, RON |
Q7-713804 |
2 |
32.99 |
5463********8795 |
04225P |
08/15/2019 |
| MELI-OMODEI, SEBASTIANO |
Q7-713785 |
2 |
32.99 |
4117********4244 |
134915 |
08/15/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
2 |
62.99 |
4270********0524 |
015237 |
08/15/2019 |
| MILANO, CHRISTOPHER |
Q7-426837 |
2 |
32.99 |
5539********0846 |
844138 |
08/15/2019 |
| MONTEIRO, NICHOLAS |
Q7-716188 |
2 |
32.99 |
4427********1054 |
068905 |
08/15/2019 |
| MOOKKAIAH, SENTHILDUMAR |
Q7-712026 |
2 |
32.99 |
5524********9783 |
02518S |
08/15/2019 |
| MORRISON, MICHAEL |
Q7-716298 |
2 |
32.99 |
4018********2447 |
619934 |
08/15/2019 |
| MUNICHIELLO, MIKE |
Q7-713538 |
2 |
32.99 |
4792********5412 |
064141 |
08/15/2019 |
| MURPHY, TIMOTHY |
Q7-716020 |
2 |
35.00 |
3728*******6005 |
165652 |
08/15/2019 |
| NEENAN, DANIEL |
Q7-707555 |
2 |
32.99 |
4117********7441 |
184119 |
08/15/2019 |
| NEILSON, MALCOM |
Q7-709781 |
2 |
32.99 |
5515********7677 |
812180 |
08/15/2019 |
| NICHOLSON, JENNIFER |
Q7-714282 |
2 |
32.99 |
6011********3988 |
01508B |
08/15/2019 |
| NIGRO, JOSEPH |
Q7-711819 |
2 |
32.99 |
4792********4419 |
064141 |
08/15/2019 |
| NORTON, CYNDI |
Q7-716281 |
2 |
32.99 |
4147********7018 |
04241D |
08/15/2019 |
| O CONNELL, WILLIAM |
Q7-401183 |
2 |
31.00 |
3739*******2005 |
140611 |
08/15/2019 |
| OCASIO, ARNALDO |
Q7-703076 |
2 |
35.00 |
6011********3037 |
01509R |
08/15/2019 |
| ODONNELL, CURTIS |
Q7-712203 |
2 |
32.99 |
5312********8210 |
114310 |
08/15/2019 |
| ODONNELL, MIKE |
Q7-713797 |
2 |
32.99 |
4586********9903 |
H67516 |
08/15/2019 |
| OLIVEIRA, RONEI |
Q7-712254 |
2 |
62.99 |
4117********0749 |
194914 |
08/15/2019 |
| OSTROFF, KATHY |
Q7-414194 |
2 |
32.99 |
4427********4988 |
781264 |
08/15/2019 |
| PARISI, ANN |
Q7-421265 |
2 |
35.00 |
4266********8164 |
04233A |
08/15/2019 |
| PATTERSON, XAVIER |
Q7-712484 |
2 |
32.99 |
4792********8206 |
064141 |
08/15/2019 |
| PELOSE, JOHN |
Q7-422123 |
2 |
35.00 |
4270********9002 |
015863 |
08/15/2019 |
| PENDERGAST, KARIN |
Q7-714884 |
2 |
32.99 |
5109********0284 |
064141 |
08/15/2019 |
| PFEIFER, BRITTANY |
Q7-713941 |
2 |
62.99 |
5130********3900 |
734524 |
08/15/2019 |
| PICOT, STEPHEN |
Q7-427470 |
2 |
26.00 |
5528********4066 |
04245C |
08/15/2019 |
| PIKE, SAMANTHA |
Q7-713506 |
2 |
32.99 |
5129********0989 |
701377 |
08/15/2019 |
| PILIPAVICIUS, ED |
Q7-713663 |
2 |
32.99 |
5422********4980 |
009534 |
08/15/2019 |
| POND, CHRIS |
Q7-427956 |
2 |
32.99 |
4037********1812 |
605114 |
08/15/2019 |
| PRISCELLA, JOSEPH |
Q7-813113 |
2 |
32.99 |
4117********4220 |
144213 |
08/15/2019 |
| QUINONES, FELIPE |
Q7-712413 |
2 |
32.99 |
5129********7698 |
701522 |
08/15/2019 |
| QUINTANA, ARIEL |
Q7-714982 |
2 |
32.99 |
4000********1596 |
661491 |
08/15/2019 |
| RAPOSO, BRYAN |
Q7-713784 |
2 |
32.99 |
4427********3316 |
890580 |
08/15/2019 |
| REDDINGTON, THOMAS F. |
Q7-709089 |
2 |
32.99 |
5239********4745 |
04249B |
08/15/2019 |
| RICCI, TONY |
Q7-709858 |
2 |
31.00 |
5424********1610 |
65852P |
08/15/2019 |
| RICHMOND, DJ |
Q7-712237 |
2 |
32.99 |
4400********6745 |
07037C |
08/15/2019 |
| ROONEY, TERENCE |
Q7-712310 |
2 |
32.99 |
6011********5979 |
01501R |
08/15/2019 |
| ROSE, MICHAEL |
Q7-716178 |
2 |
32.99 |
3713*******1003 |
128445 |
08/15/2019 |
| RUIZ, JULIAN |
Q7-716099 |
2 |
32.99 |
4000********7987 |
661493 |
08/15/2019 |
| SALEH, JUMANA |
Q7-713821 |
2 |
32.99 |
4400********7467 |
02494D |
08/15/2019 |
| SATLOV, VICTOR |
Q7-713851 |
2 |
32.99 |
4482********8309 |
064141 |
08/15/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
2 |
32.99 |
4326********6163 |
144314 |
08/15/2019 |
| SHUMAN, MOHAMED |
Q7-713972 |
2 |
32.99 |
5524********1675 |
08118S |
08/15/2019 |
| SILVA, ADAM |
Q7-716486 |
2 |
32.99 |
4266********5550 |
04246B |
08/15/2019 |
| STEPAS, HANNAH |
Q7-713935 |
2 |
32.99 |
6011********2932 |
01504R |
08/15/2019 |
| STEPHENS, DOUGLAS |
Q7-716122 |
2 |
32.99 |
4737********0643 |
016211 |
08/15/2019 |
| STEVENS, FRANK |
Q7-711566 |
2 |
32.99 |
5291********1092 |
04264P |
08/15/2019 |
| SULLIVAN, MICHAEL |
Q7-400969 |
2 |
26.00 |
6011********7652 |
01509R |
08/15/2019 |
| TALAT, MUAOZ |
Q7-713855 |
2 |
32.99 |
5178********8271 |
04265P |
08/15/2019 |
| TOM, MARY |
Q7-712105 |
2 |
32.99 |
5129********0685 |
702074 |
08/15/2019 |
| TRIBBET, ERICA |
Q7-709634 |
2 |
32.99 |
4266********3543 |
04254C |
08/15/2019 |
| TRUSCELLO, PAUL |
Q7-704688 |
2 |
29.99 |
4400********9716 |
08392D |
08/15/2019 |
| TSAI, CALVIN |
Q7-711274 |
2 |
32.99 |
3713*******4005 |
164141 |
08/15/2019 |
| VEMIS, TOM |
Q7-713827 |
2 |
32.99 |
3713*******1007 |
125689 |
08/15/2019 |
| VO, HAO |
Q7-716045 |
2 |
32.99 |
4117********6509 |
184015 |
08/15/2019 |
| VO, PHU |
Q7-712344 |
2 |
32.99 |
4792********6401 |
064142 |
08/15/2019 |
| WALSH, MIKE |
Q7-711643 |
2 |
32.99 |
4266********0003 |
04259C |
08/15/2019 |
| WARNER, MIKE |
Q7-716049 |
2 |
62.99 |
4018********7758 |
017961 |
08/15/2019 |
| WEISWASSER, ELAINE |
Q7-707641 |
2 |
32.99 |
4179********6647 |
605114 |
08/15/2019 |
| WHYTE, LAURA |
Q7-715746 |
2 |
32.99 |
4018********6397 |
619935 |
08/15/2019 |
| WILLIAMS, JOSEPH |
Q7-708745 |
2 |
32.99 |
3717*******1005 |
126000 |
08/15/2019 |
| WILSON, DAN |
Q7-716152 |
2 |
62.99 |
4326********5207 |
194916 |
08/15/2019 |
| WOLDAY, YOSIEF |
Q7-712176 |
2 |
32.99 |
4117********7987 |
184018 |
08/15/2019 |
| YAN, PETER |
Q7-716417 |
2 |
62.99 |
4147********3499 |
04263C |
08/15/2019 |
| YOUNG, CHRISTOPHER |
Q7-411468 |
2 |
32.99 |
5424********8315 |
66297P |
08/15/2019 |
| ZHU, HUN |
Q7-418966 |
2 |
32.99 |
4427********6723 |
025419 |
08/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
604.89 |
| 42 |
MasterCard |
1510.61 |
| 93 |
Visa |
3308.10 |
| 9 |
Discover |
293.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5717.54 |