Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSLIE, RICK |
ZQ-813411 |
1 |
68.99 |
4266********0022 |
02523B |
03/01/2019 |
| ANDERSON, CAITLIN |
ZQ-714590 |
1 |
68.99 |
4400********2360 |
05686D |
03/01/2019 |
| ANDERSON, ELAINE |
ZQ-710673 |
1 |
68.99 |
4491********0744 |
062417 |
03/01/2019 |
| APOSTOL, DAVID |
ZQ-713057 |
1 |
71.99 |
4744********4837 |
132448 |
03/01/2019 |
| ARCHIBALD, MICHAEL |
ZQ-709094 |
1 |
71.99 |
4326********9136 |
112447 |
03/01/2019 |
| ASHWORTH, WILLIAM |
ZQ-713250 |
1 |
71.99 |
4117********1704 |
112541 |
03/01/2019 |
| AYLWARD, SOLEDAD |
ZQ-713393 |
1 |
71.99 |
4792********6044 |
062418 |
03/01/2019 |
| BARNES, ANTHONY |
ZQ-714688 |
1 |
71.99 |
5109********9789 |
062417 |
03/01/2019 |
| BARRETT, MICHAEL |
ZQ-708865 |
1 |
71.99 |
5129********7140 |
857947 |
03/01/2019 |
| BARTON, STEVEN |
ZQ-714550 |
1 |
98.99 |
5178********9817 |
02531Z |
03/01/2019 |
| BERG, JEANNE |
ZQ-713459 |
1 |
98.99 |
5109********4412 |
062417 |
03/01/2019 |
| BILAK, DANIEL |
ZQ-710825 |
1 |
39.00 |
4388********5078 |
02529D |
03/01/2019 |
| BILAK, DEB |
ZQ-710829 |
1 |
101.99 |
4147********9435 |
02529I |
03/01/2019 |
| BINDA, EUGENE |
ZQ-811886 |
1 |
101.99 |
4246********3540 |
02529G |
03/01/2019 |
| BLUMENFELD, MATT |
ZQ-713365 |
1 |
101.99 |
4147********1253 |
02535D |
03/01/2019 |
| BOUDREAU, DANIEL |
ZQ-709100 |
1 |
68.99 |
4326********5089 |
132548 |
03/01/2019 |
| BRINKMAN, JOHN |
ZQ-708530 |
1 |
71.99 |
4117********2255 |
132547 |
03/01/2019 |
| CAMILLIERI, RICHARD |
ZQ-714699 |
1 |
71.99 |
3798*******1003 |
135535 |
03/01/2019 |
| CAPUZZO, BRYAN |
ZQ-713133 |
1 |
71.99 |
4792********2827 |
062417 |
03/01/2019 |
| CASCIANO, HENRY |
ZQ-714664 |
1 |
98.99 |
5240********8330 |
02538P |
03/01/2019 |
| CHAMBERLAIN, JOE |
ZQ-713091 |
1 |
68.99 |
4117********1038 |
102542 |
03/01/2019 |
| CHANEY, JANE |
ZQ-710963 |
1 |
101.99 |
5510********5701 |
631840 |
03/01/2019 |
| CHERY, XIANARA |
ZQ-713041 |
1 |
71.99 |
5152********4512 |
482701 |
03/01/2019 |
| CLANCY, ROSANNE |
ZQ-710625 |
1 |
68.99 |
5466********6657 |
01820Z |
03/01/2019 |
| CLOUTIER, GREGORY |
ZQ-712601 |
1 |
68.99 |
4427********3771 |
261038 |
03/01/2019 |
| CONKLING, JOAN |
ZQ-713276 |
1 |
68.99 |
5243********5715 |
00191P |
03/01/2019 |
| CONNOLLY, STACEY |
ZQ-813344 |
1 |
101.95 |
4117********3744 |
132549 |
03/01/2019 |
| CONROY, SHANON |
ZQ-600077 |
1 |
71.99 |
5523********2344 |
02539S |
03/01/2019 |
| COOLEY, SCOTT |
ZQ-713228 |
1 |
71.99 |
4117********5076 |
112542 |
03/01/2019 |
| COOPER, ERIN |
ZQ-713002 |
1 |
68.99 |
5466********6035 |
99950P |
03/01/2019 |
| CORAINE, EMILY |
ZQ-708587 |
1 |
68.99 |
4266********9247 |
02542B |
03/01/2019 |
| CORREIA, JANELLE |
ZQ-710906 |
1 |
71.99 |
5595********5143 |
02545P |
03/01/2019 |
| COSTA, MIKE |
ZQ-428159 |
1 |
68.99 |
3715*******3003 |
192390 |
03/01/2019 |
| COULSON, MELISSA |
ZQ-713467 |
1 |
68.99 |
4036********7337 |
02546A |
03/01/2019 |
| COVENEY, CHERYL |
ZQ-713415 |
1 |
68.99 |
4264********6135 |
07444B |
03/01/2019 |
| COVENEY, JOHN |
ZQ-600217 |
1 |
68.99 |
4264********6135 |
03474B |
03/01/2019 |
| CROSBY, REGINA |
ZQ-704532 |
1 |
71.99 |
5490********2830 |
00310B |
03/01/2019 |
| CUDGMA, COLLEEN |
ZQ-427849 |
1 |
68.99 |
3713*******2029 |
154529 |
03/01/2019 |
| D ORSI, ANTHONY |
ZQ-702688 |
1 |
71.99 |
4640********9267 |
02549D |
03/01/2019 |
| DAILY, ANDREW |
ZQ-710641 |
1 |
71.99 |
4179********7609 |
601042 |
03/01/2019 |
| DALEY, MEAGHAN |
ZQ-713465 |
1 |
68.99 |
5424********2309 |
00089P |
03/01/2019 |
| DEVINE, MICHAEL |
ZQ-710978 |
1 |
68.99 |
5240********2351 |
02558Y |
03/01/2019 |
| DICESARE, JASON |
ZQ-710874 |
1 |
64.99 |
5114********9971 |
066100 |
03/01/2019 |
| DONNELLY, PAULA |
ZQ-714534 |
1 |
98.99 |
4154********5438 |
02556G |
03/01/2019 |
| DORSI, TOM |
ZQ-709315 |
1 |
68.99 |
5291********3680 |
02559P |
03/01/2019 |
| DWYER, CHRIS |
ZQ-427887 |
1 |
68.99 |
4117********5060 |
112641 |
03/01/2019 |
| EHRHARDT, SAMUEL |
ZQ-708833 |
1 |
71.99 |
4792********0121 |
062418 |
03/01/2019 |
| FAY, MIKE |
ZQ-813310 |
1 |
68.99 |
5410********3014 |
00256P |
03/01/2019 |
| FELIZ, JOVAN |
ZQ-709498 |
1 |
71.99 |
5109********8285 |
062418 |
03/01/2019 |
| FIASCONARO, RONALD |
ZQ-714532 |
1 |
71.99 |
4037********7282 |
601042 |
03/01/2019 |
| GILFEATHER, BARBARA |
ZQ-428120 |
1 |
68.99 |
4388********0815 |
02559C |
03/01/2019 |
| GILFEATHER, BARRY |
ZQ-713324 |
1 |
68.99 |
4388********0815 |
02558C |
03/01/2019 |
| GORDON, DANIELLE |
ZQ-714559 |
1 |
71.99 |
4117********9575 |
112643 |
03/01/2019 |
| GOUDEY, STACEY |
ZQ-714551 |
1 |
71.99 |
3715*******3000 |
104993 |
03/01/2019 |
| GRANT, RICHARD |
ZQ-713454 |
1 |
98.99 |
5466********8206 |
02564P |
03/01/2019 |
| GREANEY, DARREN |
ZQ-714505 |
1 |
101.99 |
4792********6610 |
062418 |
03/01/2019 |
| GRIFFIN, JANIS |
ZQ-710596 |
1 |
68.99 |
5461********7129 |
030101 |
03/01/2019 |
| GUSTINE, CAROLYN |
ZQ-714626 |
1 |
68.99 |
4147********3517 |
02565C |
03/01/2019 |
| HALL, GLENN |
ZQ-600120 |
1 |
68.99 |
4071********2014 |
02562C |
03/01/2019 |
| HARMON, KARLI |
ZQ-713033 |
1 |
71.99 |
6011********7415 |
00111R |
03/01/2019 |
| HARPER, JOANN |
ZQ-812994 |
1 |
68.99 |
4071********2252 |
02568A |
03/01/2019 |
| HARPER, MIKE |
ZQ-813768 |
1 |
68.99 |
5466********7770 |
00478Y |
03/01/2019 |
| HARTMAN, COLE |
ZQ-709057 |
1 |
71.99 |
4400********1798 |
02609D |
03/01/2019 |
| HARVEY, DONNA |
ZQ-712200 |
1 |
68.99 |
3783*******8004 |
191375 |
03/01/2019 |
| HENRY, DAVID |
ZQ-600269 |
1 |
68.99 |
5424********9503 |
00589Z |
03/01/2019 |
| HICKOX, JAMES |
ZQ-714780 |
1 |
71.99 |
5129********0870 |
859262 |
03/01/2019 |
| HOLLAND, BRIAN |
ZQ-702660 |
1 |
68.99 |
4018********0861 |
592919 |
03/01/2019 |
| HUNTER, NICK |
ZQ-708644 |
1 |
68.99 |
3727*******8001 |
101501 |
03/01/2019 |
| ILLERSAINT, JOSUE |
ZQ-700152 |
1 |
65.99 |
4792********9143 |
062419 |
03/01/2019 |
| JACOBS, JOE |
ZQ-709091 |
1 |
71.99 |
5511********3610 |
771610 |
03/01/2019 |
| JACOBSON, JAN |
ZQ-428067 |
1 |
68.99 |
4264********4884 |
05072B |
03/01/2019 |
| JORDAN, SAMUEL |
ZQ-713304 |
1 |
71.99 |
5524********3359 |
02480P |
03/01/2019 |
| KAUR, URVINDER |
ZQ-428154 |
1 |
68.99 |
4313********1729 |
03554C |
03/01/2019 |
| KELLEY, JAKE |
ZQ-710593 |
1 |
71.99 |
5109********0844 |
062419 |
03/01/2019 |
| KIRBY, JANICE |
ZQ-812387 |
1 |
68.99 |
5410********0557 |
00673P |
03/01/2019 |
| KLUVERS, BENJAMIN |
ZQ-710854 |
1 |
71.99 |
4792********1420 |
062419 |
03/01/2019 |
| KURCIVIEZ, DANIELLE |
ZQ-714619 |
1 |
68.99 |
4427********6753 |
063890 |
03/01/2019 |
| LIANG, ANNA |
ZQ-712839 |
1 |
68.99 |
4266********7671 |
02576C |
03/01/2019 |
| MANNING, MIKE |
ZQ-702713 |
1 |
71.99 |
4117********8252 |
102648 |
03/01/2019 |
| MARROCCO, DALLAS |
ZQ-704878 |
1 |
71.99 |
4427********3527 |
334053 |
03/01/2019 |
| MASON, MATYN |
ZQ-713142 |
1 |
71.99 |
5424********9532 |
00770P |
03/01/2019 |
| MATTHEWS, LAURA |
ZQ-710775 |
1 |
98.99 |
4018********7950 |
030590 |
03/01/2019 |
| MCBRIDE, BRIAN |
ZQ-704183 |
1 |
71.99 |
5280********0543 |
01640Z |
03/01/2019 |
| MCCANN, SEAN |
ZQ-600236 |
1 |
68.99 |
5178********7589 |
02587B |
03/01/2019 |
| MCCANN, THOMAS |
ZQ-812313 |
1 |
39.00 |
5424********7729 |
00853B |
03/01/2019 |
| MCCARTY, COLIN |
ZQ-709052 |
1 |
71.99 |
5240********9688 |
02586P |
03/01/2019 |
| MCINTOSH, HEATHER |
ZQ-812937 |
1 |
68.99 |
5129********5405 |
859730 |
03/01/2019 |
| MCINTYRE, DEBORAH |
ZQ-428115 |
1 |
71.99 |
5461********7272 |
030101 |
03/01/2019 |
| MCMANUS, SUSAN |
ZQ-713099 |
1 |
68.99 |
5129********6335 |
859826 |
03/01/2019 |
| MEARA, WILLIAM |
ZQ-704694 |
1 |
71.99 |
4256********9959 |
102740 |
03/01/2019 |
| MILLER, MICHAEL |
ZQ-713070 |
1 |
98.99 |
4000********1478 |
327145 |
03/01/2019 |
| MILLOSH, RIVA |
ZQ-713434 |
1 |
68.99 |
4264********7789 |
00261B |
03/01/2019 |
| MINIHAN, JAMES |
ZQ-811932 |
1 |
68.99 |
4071********2542 |
02585A |
03/01/2019 |
| MIRANDA, JULIANE |
ZQ-714786 |
1 |
98.99 |
5178********0841 |
02589Z |
03/01/2019 |
| MOHAMMED, KARRIE |
ZQ-709154 |
1 |
68.99 |
4117********1483 |
172046 |
03/01/2019 |
| MOURA, DANIELA |
ZQ-714711 |
1 |
68.99 |
5178********4972 |
02592Z |
03/01/2019 |
| MULDOON, CONNOR |
ZQ-714813 |
1 |
71.99 |
4117********6496 |
172141 |
03/01/2019 |
| MULDOON, DENNIS |
ZQ-714814 |
1 |
71.99 |
4117********0785 |
102741 |
03/01/2019 |
| MUNIVE, ALI |
ZQ-712037 |
1 |
68.99 |
3797*******6005 |
166416 |
03/01/2019 |
| MURPHY, ROBERT |
ZQ-704447 |
1 |
71.99 |
4117********9781 |
172142 |
03/01/2019 |
| NATELLA, JOSHUA |
ZQ-713336 |
1 |
101.99 |
4400********4695 |
02988D |
03/01/2019 |
| NAUGHTON, LARRY |
ZQ-427717 |
1 |
68.99 |
4071********9486 |
02590A |
03/01/2019 |
| NOLAN, MARGIE |
ZQ-714535 |
1 |
68.99 |
4266********5747 |
02592C |
03/01/2019 |
| NOLAN, MICHAEL |
ZQ-714514 |
1 |
68.99 |
6011********5049 |
00183R |
03/01/2019 |
| OCALLAGHAN, MICHAEL |
ZQ-713463 |
1 |
71.99 |
4756********3371 |
001514 |
03/01/2019 |
| OLAUGHLIN, DAVID |
ZQ-714650 |
1 |
65.99 |
4400********1358 |
00397D |
03/01/2019 |
| OMALLEY, JOE |
ZQ-714646 |
1 |
71.99 |
3728*******6005 |
141309 |
03/01/2019 |
| OMALLEY, SUSAN |
ZQ-708933 |
1 |
71.99 |
5523********7535 |
02599Z |
03/01/2019 |
| OPANASETS, FRED |
ZQ-707329 |
1 |
71.99 |
5424********9257 |
01006P |
03/01/2019 |
| PAPACHRISTOS, NICHOLAS |
ZQ-708615 |
1 |
68.99 |
4246********6022 |
02595G |
03/01/2019 |
| PARADIS, CHERILYN |
ZQ-714589 |
1 |
68.99 |
3767*******2016 |
104095 |
03/01/2019 |
| PATTEN, AMY |
ZQ-713493 |
1 |
68.99 |
4427********3831 |
916343 |
03/01/2019 |
| PATTERSON, SHAUN |
ZQ-712730 |
1 |
68.99 |
4313********9126 |
08750D |
03/01/2019 |
| PAWLOWSKI, JANET |
ZQ-600090 |
1 |
101.99 |
4479********0330 |
001293 |
03/01/2019 |
| PICKING, HEATHER |
ZQ-714794 |
1 |
68.99 |
5463********3873 |
209061 |
03/01/2019 |
| POLLICK, JOANNE |
ZQ-428053 |
1 |
98.99 |
4147********3476 |
02595C |
03/01/2019 |
| POPP, CHERYLANN |
ZQ-704207 |
1 |
68.99 |
4147********3868 |
02596C |
03/01/2019 |
| PREBLE, STACEY |
ZQ-709176 |
1 |
101.99 |
3728*******2019 |
117655 |
03/01/2019 |
| PREVOST, MICHELE |
ZQ-710508 |
1 |
71.99 |
4117********8261 |
112043 |
03/01/2019 |
| REYNOLDS, MELISSA |
ZQ-709302 |
1 |
71.99 |
4427********8780 |
214243 |
03/01/2019 |
| RICH, KIM |
ZQ-713152 |
1 |
68.99 |
4427********7725 |
571943 |
03/01/2019 |
| RICHTER, CHRISTOPHER |
ZQ-708613 |
1 |
68.99 |
5528********0001 |
02608C |
03/01/2019 |
| RIDGEWAY, KYLE |
ZQ-713478 |
1 |
101.99 |
4147********9670 |
02608D |
03/01/2019 |
| ROSSICONE, CARMELO |
ZQ-714996 |
1 |
71.99 |
4400********0511 |
03536D |
03/01/2019 |
| ROTH, MARIA |
ZQ-709489 |
1 |
71.99 |
5396********6753 |
01242P |
03/01/2019 |
| ROTH, PABLO |
ZQ-428005 |
1 |
68.99 |
5396********0180 |
01229P |
03/01/2019 |
| ROTH, TINA |
ZQ-704664 |
1 |
67.99 |
5239********7508 |
00180B |
03/01/2019 |
| RYAN, KELLY |
ZQ-713586 |
1 |
39.00 |
5424********1452 |
01298B |
03/01/2019 |
| SAMAAN, GEORGE |
ZQ-713398 |
1 |
68.99 |
4117********1363 |
112047 |
03/01/2019 |
| SANTOS, MAXWELL |
ZQ-704135 |
1 |
64.99 |
4427********7612 |
161642 |
03/01/2019 |
| SILVA, SANDRA |
ZQ-710538 |
1 |
71.99 |
4400********6332 |
04884C |
03/01/2019 |
| SMITH, HEDI |
ZQ-714522 |
1 |
98.99 |
5539********3463 |
787610 |
03/01/2019 |
| SULLIVAN, CHRISTIAN |
ZQ-714612 |
1 |
50.00 |
4117********0653 |
112048 |
03/01/2019 |
| TORDIGLEONE, JOHN |
ZQ-714721 |
1 |
71.99 |
5109********3746 |
062420 |
03/01/2019 |
| TOYE, RANDOLPH |
ZQ-713009 |
1 |
71.99 |
5178********3643 |
02616P |
03/01/2019 |
| VOLPICELLI, JOE |
ZQ-709179 |
1 |
47.00 |
5424********3969 |
01395P |
03/01/2019 |
| WALSH, ANTHONY |
ZQ-714751 |
1 |
71.99 |
4239********1462 |
026410 |
03/01/2019 |
| WALSH, MICHAEL |
ZQ-600162 |
1 |
68.99 |
5240********9369 |
02619P |
03/01/2019 |
| WALSH, SHAYLA |
ZQ-701900 |
1 |
68.99 |
5461********2534 |
030101 |
03/01/2019 |
| WARREN, CHERYL |
ZQ-428118 |
1 |
68.99 |
4266********5070 |
02615C |
03/01/2019 |
| WHEELER, MIKE |
ZQ-710918 |
1 |
71.99 |
4147********5478 |
02619C |
03/01/2019 |
| WRIGHT, GERARD |
ZQ-713382 |
1 |
68.99 |
5466********1263 |
01409P |
03/01/2019 |
| ZGURO, GRIDI |
ZQ-710968 |
1 |
71.99 |
4839********4423 |
02622B |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
731.90 |
| 53 |
MasterCard |
3842.50 |
| 78 |
Visa |
5790.20 |
| 2 |
Discover |
140.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10505.58 |