Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSLIE, RICK |
ZQ-813411 |
1 |
29.99 |
4266********0022 |
09980B |
02/01/2019 |
| AMATO, ANTHONY |
ZQ-713227 |
1 |
29.99 |
4490********6433 |
738781 |
02/01/2019 |
| ANDERSON, CAITLIN |
ZQ-714590 |
1 |
29.99 |
4400********2360 |
03581D |
02/01/2019 |
| APOSTOL, DAVID |
ZQ-713057 |
1 |
32.99 |
4744********4837 |
132537 |
02/01/2019 |
| ARCHIBALD, MICHAEL |
ZQ-709094 |
1 |
32.99 |
4326********9136 |
132631 |
02/01/2019 |
| ASHWORTH, WILLIAM |
ZQ-713250 |
1 |
32.99 |
4117********1704 |
112635 |
02/01/2019 |
| AYLWARD, SOLEDAD |
ZQ-713393 |
1 |
32.99 |
4792********6044 |
062342 |
02/01/2019 |
| BARRETT, MICHAEL |
ZQ-708865 |
1 |
32.99 |
5129********7140 |
613224 |
02/01/2019 |
| BARTON, STEVEN |
ZQ-714550 |
1 |
59.99 |
5178********9817 |
09991Z |
02/01/2019 |
| BERG, JEANNE |
ZQ-713459 |
1 |
59.99 |
5109********4412 |
062342 |
02/01/2019 |
| BILAK, DEB |
ZQ-710829 |
1 |
62.99 |
4147********0917 |
09985D |
02/01/2019 |
| BINDA, EUGENE |
ZQ-811886 |
1 |
29.99 |
4246********3540 |
09985G |
02/01/2019 |
| BLUMENFELD, MATT |
ZQ-713365 |
1 |
62.99 |
4147********1253 |
09987D |
02/01/2019 |
| BOUDREAU, DANIEL |
ZQ-709100 |
1 |
29.99 |
4326********5089 |
112636 |
02/01/2019 |
| BRINKMAN, JOHN |
ZQ-708530 |
1 |
32.99 |
4117********2255 |
112637 |
02/01/2019 |
| CAMILLIERI, RICHARD |
ZQ-714699 |
1 |
32.99 |
3798*******1003 |
169948 |
02/01/2019 |
| CAPUZZO, BRYAN |
ZQ-713133 |
1 |
32.99 |
4792********2827 |
062342 |
02/01/2019 |
| CHAMBERLAIN, JOE |
ZQ-713091 |
1 |
29.99 |
4117********1038 |
192635 |
02/01/2019 |
| CHANEY, JANE |
ZQ-710963 |
1 |
62.99 |
5510********5701 |
128320 |
02/01/2019 |
| CHERY, XIANARA |
ZQ-713041 |
1 |
32.99 |
5152********4512 |
463330 |
02/01/2019 |
| CLANCY, ROSANNE |
ZQ-710625 |
1 |
29.99 |
5466********6657 |
01233Z |
02/01/2019 |
| CLOUTIER, GREGORY |
ZQ-712601 |
1 |
29.99 |
4427********3771 |
213733 |
02/01/2019 |
| CONKLING, JOAN |
ZQ-713276 |
1 |
29.99 |
5243********5715 |
00157P |
02/01/2019 |
| CONNOLLY, STACEY |
ZQ-813344 |
1 |
62.95 |
4117********3744 |
112638 |
02/01/2019 |
| CONROY, SHANON |
ZQ-600077 |
1 |
32.99 |
5523********2344 |
09998S |
02/01/2019 |
| COOLEY, SCOTT |
ZQ-713228 |
1 |
59.99 |
4117********5076 |
192637 |
02/01/2019 |
| COOPER, ERIN |
ZQ-713002 |
1 |
29.99 |
5466********6035 |
19053P |
02/01/2019 |
| CORAINE, EMILY |
ZQ-708587 |
1 |
29.99 |
4266********9247 |
09995B |
02/01/2019 |
| CORREIA, JANELLE |
ZQ-710906 |
1 |
32.99 |
5595********5143 |
09998P |
02/01/2019 |
| COSTA, MIKE |
ZQ-428159 |
1 |
29.99 |
3715*******3003 |
182810 |
02/01/2019 |
| COULSON, MELISSA |
ZQ-713467 |
1 |
29.99 |
4036********7337 |
09995A |
02/01/2019 |
| COVENEY, CHERYL |
ZQ-713415 |
1 |
29.99 |
4264********6135 |
05745B |
02/01/2019 |
| COVENEY, JOHN |
ZQ-600217 |
1 |
29.99 |
4264********6135 |
05745B |
02/01/2019 |
| CROSBY, REGINA |
ZQ-704532 |
1 |
32.99 |
5490********2830 |
09989B |
02/01/2019 |
| CUDGMA, COLLEEN |
ZQ-427849 |
1 |
29.99 |
3713*******2029 |
113204 |
02/01/2019 |
| D ORSI, ANTHONY |
ZQ-702688 |
1 |
32.99 |
4640********9267 |
09999D |
02/01/2019 |
| DAILY, ANDREW |
ZQ-710641 |
1 |
32.99 |
4179********7609 |
601032 |
02/01/2019 |
| DALEY, MEAGHAN |
ZQ-713465 |
1 |
29.99 |
5424********2309 |
19248P |
02/01/2019 |
| DASILVA, ADAO |
ZQ-713384 |
1 |
29.99 |
4427********1788 |
211887 |
02/01/2019 |
| DEVINE, MICHAEL |
ZQ-710978 |
1 |
29.99 |
5240********2351 |
00007Y |
02/01/2019 |
| DICESARE, JASON |
ZQ-710874 |
1 |
25.99 |
5114********9971 |
081893 |
02/01/2019 |
| DONNELLY, PAULA |
ZQ-714534 |
1 |
59.99 |
4154********5438 |
00006G |
02/01/2019 |
| DORSI, TOM |
ZQ-709315 |
1 |
29.99 |
5291********3680 |
00009P |
02/01/2019 |
| DUBOIS-IREDALE, VICTORIA |
ZQ-710859 |
1 |
32.99 |
4017********6306 |
062343 |
02/01/2019 |
| DWYER, CHRIS |
ZQ-427887 |
1 |
29.99 |
4117********5060 |
192733 |
02/01/2019 |
| FAY, MIKE |
ZQ-813310 |
1 |
29.99 |
5410********3014 |
19345P |
02/01/2019 |
| FELIZ, JOVAN |
ZQ-709498 |
1 |
32.99 |
5109********8285 |
062342 |
02/01/2019 |
| FIASCONARO, RONALD |
ZQ-714532 |
1 |
32.99 |
4037********7282 |
601032 |
02/01/2019 |
| GILFEATHER, BARBARA |
ZQ-428120 |
1 |
29.99 |
4388********0815 |
00008C |
02/01/2019 |
| GILFEATHER, BARRY |
ZQ-713324 |
1 |
29.99 |
4388********0815 |
00010C |
02/01/2019 |
| GORDON, DANIELLE |
ZQ-714559 |
1 |
32.99 |
4117********9575 |
152533 |
02/01/2019 |
| GOUDEY, STACEY |
ZQ-714551 |
1 |
32.99 |
3715*******3000 |
167228 |
02/01/2019 |
| GRANT, RICHARD |
ZQ-713454 |
1 |
59.99 |
5466********8206 |
00022P |
02/01/2019 |
| GUSTINE, CAROLYN |
ZQ-714626 |
1 |
29.99 |
4147********3517 |
00022C |
02/01/2019 |
| HAJJAR, CHRISTINE |
ZQ-714624 |
1 |
29.99 |
4018********0830 |
958599 |
02/01/2019 |
| HALL, GLENN |
ZQ-600120 |
1 |
29.99 |
4071********2014 |
00016C |
02/01/2019 |
| HARMON, KARLI |
ZQ-713033 |
1 |
32.99 |
6011********7415 |
00182R |
02/01/2019 |
| HARPER, JOANN |
ZQ-812994 |
1 |
29.99 |
4071********2252 |
00017A |
02/01/2019 |
| HARPER, MIKE |
ZQ-813768 |
1 |
29.99 |
5466********7770 |
19707Y |
02/01/2019 |
| HARTMAN, COLE |
ZQ-709057 |
1 |
32.99 |
4400********1798 |
07777D |
02/01/2019 |
| HARVEY, DONNA |
ZQ-712200 |
1 |
29.99 |
3783*******8004 |
165592 |
02/01/2019 |
| HENRY, DAVID |
ZQ-600269 |
1 |
29.99 |
5424********9503 |
19693B |
02/01/2019 |
| HICKOX, JAMES |
ZQ-710830 |
1 |
32.99 |
5129********0870 |
614256 |
02/01/2019 |
| HOLLAND, BRIAN |
ZQ-702660 |
1 |
29.99 |
4018********0861 |
958600 |
02/01/2019 |
| HUNTER, NICK |
ZQ-708644 |
1 |
29.99 |
3727*******8001 |
162812 |
02/01/2019 |
| ILLERSAINT, JOSUE |
ZQ-700152 |
1 |
26.99 |
4792********9143 |
062343 |
02/01/2019 |
| JACOBS, JOE |
ZQ-709091 |
1 |
32.99 |
5511********3610 |
126320 |
02/01/2019 |
| JACOBSON, JAN |
ZQ-428067 |
1 |
29.99 |
4264********4884 |
03234B |
02/01/2019 |
| JORDAN, SAMUEL |
ZQ-713304 |
1 |
32.99 |
5524********3359 |
09833P |
02/01/2019 |
| KAUR, URVINDER |
ZQ-428154 |
1 |
29.99 |
4313********1729 |
00642C |
02/01/2019 |
| KELLEY, JAKE |
ZQ-710593 |
1 |
32.99 |
5109********0844 |
062343 |
02/01/2019 |
| KIRBY, JANICE |
ZQ-812387 |
1 |
29.99 |
5410********0557 |
19929P |
02/01/2019 |
| KLUVERS, BENJAMIN |
ZQ-710854 |
1 |
32.99 |
4792********1420 |
062343 |
02/01/2019 |
| LIANG, ANNA |
ZQ-712839 |
1 |
29.99 |
4266********7671 |
00028C |
02/01/2019 |
| MANNING, MIKE |
ZQ-702713 |
1 |
32.99 |
4117********8252 |
122735 |
02/01/2019 |
| MARROCCO, DALLAS |
ZQ-704878 |
1 |
32.99 |
4427********3527 |
437229 |
02/01/2019 |
| MASON, MATYN |
ZQ-713142 |
1 |
32.99 |
5424********9532 |
19957P |
02/01/2019 |
| MATTHEWS, LAURA |
ZQ-710775 |
1 |
59.99 |
4018********7950 |
022064 |
02/01/2019 |
| MCBRIDE, BRIAN |
ZQ-704183 |
1 |
32.99 |
5280********0543 |
03911Z |
02/01/2019 |
| MCCANN, SEAN |
ZQ-600236 |
1 |
29.99 |
5178********7589 |
00036B |
02/01/2019 |
| MCCARTY, COLIN |
ZQ-709052 |
1 |
32.99 |
5240********9688 |
00039P |
02/01/2019 |
| MCINTOSH, HEATHER |
ZQ-812937 |
1 |
29.99 |
5129********5405 |
614748 |
02/01/2019 |
| MCINTYRE, DEBORAH |
ZQ-428115 |
1 |
32.99 |
5461********7272 |
020101 |
02/01/2019 |
| MCMANUS, SUSAN |
ZQ-713099 |
1 |
29.99 |
5129********6335 |
614779 |
02/01/2019 |
| MEARA, WILLIAM |
ZQ-704694 |
1 |
32.99 |
4256********9959 |
132832 |
02/01/2019 |
| MILLER, MICHAEL |
ZQ-713070 |
1 |
59.99 |
4000********1478 |
324430 |
02/01/2019 |
| MINIHAN, JAMES |
ZQ-811932 |
1 |
29.99 |
4071********2542 |
00042A |
02/01/2019 |
| MOHAMMED, KARRIE |
ZQ-709154 |
1 |
29.99 |
4117********1483 |
132833 |
02/01/2019 |
| MORIARTY, SHANE |
ZQ-713011 |
1 |
32.99 |
4117********8111 |
122739 |
02/01/2019 |
| MULDOON, CONNOR |
ZQ-714813 |
1 |
32.99 |
4117********6496 |
132834 |
02/01/2019 |
| MULDOON, DENNIS |
ZQ-714814 |
1 |
32.99 |
4117********0785 |
132836 |
02/01/2019 |
| MUNIVE, ALI |
ZQ-712037 |
1 |
29.99 |
3797*******6005 |
163479 |
02/01/2019 |
| MURPHY, ROBERT |
ZQ-704447 |
1 |
32.99 |
4117********9781 |
122830 |
02/01/2019 |
| NATELLA, JOSHUA |
ZQ-713336 |
1 |
62.99 |
4400********4695 |
07485D |
02/01/2019 |
| NAUGHTON, LARRY |
ZQ-427717 |
1 |
29.99 |
4071********9486 |
00042A |
02/01/2019 |
| NOLAN, MARGIE |
ZQ-714535 |
1 |
29.99 |
4266********5747 |
00042C |
02/01/2019 |
| NOLAN, MICHAEL |
ZQ-714514 |
1 |
29.99 |
6011********5049 |
00123R |
02/01/2019 |
| OCALLAGHAN, EMMET |
ZQ-714360 |
1 |
32.99 |
4427********4901 |
504550 |
02/01/2019 |
| OCALLAGHAN, MICHAEL |
ZQ-713463 |
1 |
32.99 |
4756********3371 |
001339 |
02/01/2019 |
| OLAUGHLIN, DAVID |
ZQ-714650 |
1 |
26.99 |
4400********1358 |
00076D |
02/01/2019 |
| OMALLEY, JOE |
ZQ-714646 |
1 |
32.99 |
3728*******6005 |
167893 |
02/01/2019 |
| OMALLEY, SUSAN |
ZQ-708933 |
1 |
32.99 |
5523********7535 |
00051Z |
02/01/2019 |
| OPANASETS, FRED |
ZQ-707329 |
1 |
32.99 |
5424********9257 |
20263P |
02/01/2019 |
| PAPACHRISTOS, NICHOLAS |
ZQ-708615 |
1 |
29.99 |
4246********6022 |
00045G |
02/01/2019 |
| PARADIS, CHERILYN |
ZQ-714589 |
1 |
29.99 |
3767*******2016 |
120029 |
02/01/2019 |
| PATTEN, AMY |
ZQ-713493 |
1 |
29.99 |
4427********3831 |
211888 |
02/01/2019 |
| PATTERSON, SHAUN |
ZQ-712730 |
1 |
29.99 |
4313********9126 |
02942D |
02/01/2019 |
| PAWLOWSKI, JANET |
ZQ-600090 |
1 |
62.99 |
4479********0330 |
001331 |
02/01/2019 |
| POLLICK, JOANNE |
ZQ-428053 |
1 |
59.99 |
4147********3476 |
00049C |
02/01/2019 |
| POLLINI, JASON |
ZQ-714657 |
1 |
32.99 |
4815********5559 |
192833 |
02/01/2019 |
| PREBLE, STACEY |
ZQ-709176 |
1 |
62.99 |
3728*******2019 |
194512 |
02/01/2019 |
| PREVOST, MICHELE |
ZQ-710508 |
1 |
32.99 |
4117********8261 |
192834 |
02/01/2019 |
| REYNOLDS, MELISSA |
ZQ-709302 |
1 |
32.99 |
4427********8780 |
876626 |
02/01/2019 |
| RICH, KIM |
ZQ-713152 |
1 |
29.99 |
4427********7725 |
120824 |
02/01/2019 |
| RICHTER, CHRISTOPHER |
ZQ-708613 |
1 |
29.99 |
5528********0001 |
00057C |
02/01/2019 |
| RIDGEWAY, KYLE |
ZQ-713478 |
1 |
62.99 |
4147********9670 |
00056D |
02/01/2019 |
| ROSSICONE, CARMELO |
ZQ-714996 |
1 |
32.99 |
4400********0511 |
07187D |
02/01/2019 |
| ROTH, MARIA |
ZQ-709489 |
1 |
32.99 |
5396********6753 |
20402P |
02/01/2019 |
| ROTH, PABLO |
ZQ-428005 |
1 |
29.99 |
5396********0180 |
20415P |
02/01/2019 |
| ROTH, TINA |
ZQ-704664 |
1 |
28.99 |
5239********7508 |
00158B |
02/01/2019 |
| SAMAAN, GEORGE |
ZQ-713398 |
1 |
29.99 |
4117********1363 |
192838 |
02/01/2019 |
| SANTOS, MAXWELL |
ZQ-704135 |
1 |
25.99 |
4427********7612 |
219664 |
02/01/2019 |
| SILVA, SANDRA |
ZQ-710538 |
1 |
32.99 |
4400********6332 |
06211C |
02/01/2019 |
| SMITH, HEDI |
ZQ-714522 |
1 |
59.99 |
5539********3463 |
127330 |
02/01/2019 |
| SULLIVAN, CHRISTIAN |
ZQ-714612 |
1 |
11.00 |
4117********0653 |
192936 |
02/01/2019 |
| TINLIN, ROBERT |
ZQ-713046 |
1 |
32.99 |
5109********5931 |
062344 |
02/01/2019 |
| TOYE, RANDOLPH |
ZQ-713009 |
1 |
32.99 |
5178********3643 |
00065P |
02/01/2019 |
| VOLPICELLI, JOE |
ZQ-709179 |
1 |
8.00 |
5424********3969 |
20568P |
02/01/2019 |
| WALSH, MICHAEL |
ZQ-600162 |
1 |
29.99 |
5240********9369 |
00068P |
02/01/2019 |
| WARREN, CHERYL |
ZQ-428118 |
1 |
29.99 |
4266********5070 |
00064C |
02/01/2019 |
| WATKINS, JACOB |
ZQ-712638 |
1 |
29.99 |
4803********0197 |
939836 |
02/01/2019 |
| WHEELER, MIKE |
ZQ-710918 |
1 |
32.99 |
4147********5478 |
00066C |
02/01/2019 |
| WRIGHT, GERARD |
ZQ-713382 |
1 |
29.99 |
5466********1263 |
20680P |
02/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
341.90 |
| 44 |
MasterCard |
1502.57 |
| 77 |
Visa |
2712.20 |
| 2 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4619.65 |