Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, PAM |
ZQ-710576 |
2 |
68.99 |
4266********5600 |
03489A |
03/15/2019 |
| ADAMS, SHANE |
ZQ-714907 |
2 |
71.99 |
5461********6412 |
031528 |
03/15/2019 |
| ALBEE, LEO |
ZQ-710990 |
2 |
101.99 |
4427********0290 |
602534 |
03/15/2019 |
| BOSCHETTO JR, JOHN |
ZQ-701213 |
2 |
71.99 |
4326********5695 |
185646 |
03/15/2019 |
| BRADLEY, THOMAS |
ZQ-714700 |
2 |
68.99 |
5129********7625 |
689794 |
03/15/2019 |
| BROWN, DOMINICA |
ZQ-712039 |
2 |
71.99 |
5178********6612 |
03498Z |
03/15/2019 |
| CARNAHAN, DOUGLAS |
ZQ-704735 |
2 |
98.99 |
4147********6767 |
03492D |
03/15/2019 |
| CASEY, DIANNA |
ZQ-708864 |
2 |
64.99 |
4266********9484 |
03490C |
03/15/2019 |
| CATARELLA, PETER |
ZQ-427924 |
2 |
68.99 |
5358********2715 |
01218P |
03/15/2019 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
68.99 |
5524********8327 |
06638P |
03/15/2019 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
65.99 |
5378********8781 |
03498Z |
03/15/2019 |
| COATES, JEFF |
ZQ-714926 |
2 |
39.00 |
5129********6228 |
690079 |
03/15/2019 |
| COLLINS, LISA |
ZQ-714741 |
2 |
32.99 |
4366********9415 |
03495C |
03/15/2019 |
| CONNELLY, PATRICK |
ZQ-709303 |
2 |
68.99 |
3720*******4001 |
194939 |
03/15/2019 |
| COVELL, ERIC |
ZQ-710776 |
2 |
68.99 |
4117********5837 |
185746 |
03/15/2019 |
| CURTIN, ETHAN |
ZQ-713340 |
2 |
68.99 |
4060********9870 |
03495B |
03/15/2019 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
68.99 |
4400********3100 |
07180C |
03/15/2019 |
| DELROSSO, JENN |
ZQ-710577 |
2 |
68.99 |
4147********4604 |
03497C |
03/15/2019 |
| DILLON, JOSEPH |
ZQ-713028 |
2 |
71.99 |
6011********7291 |
01503P |
03/15/2019 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
39.00 |
5424********9353 |
59325P |
03/15/2019 |
| DOBREV, NIKOLAY |
ZQ-714627 |
2 |
68.99 |
6011********8969 |
01555R |
03/15/2019 |
| DONAHUE, TYLER |
ZQ-713178 |
2 |
71.99 |
4037********8163 |
505145 |
03/15/2019 |
| FERRIERA, JOAO |
ZQ-713448 |
2 |
71.99 |
4117********4639 |
185748 |
03/15/2019 |
| FOISY, PAUL |
ZQ-713020 |
2 |
47.00 |
3721*******2005 |
123384 |
03/15/2019 |
| FOLEY, WILLIAM |
ZQ-714781 |
2 |
64.99 |
4117********8449 |
185749 |
03/15/2019 |
| FRASIER, JAY |
ZQ-710912 |
2 |
68.99 |
4037********7632 |
505145 |
03/15/2019 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
71.99 |
6011********0594 |
01557R |
03/15/2019 |
| GABRIEL, JOAQUIM |
ZQ-713356 |
2 |
71.99 |
5595********5991 |
03512P |
03/15/2019 |
| GAGE, ROBERT |
ZQ-704168 |
2 |
68.99 |
4444********2293 |
725860 |
03/15/2019 |
| GALLANT, DANIEL |
ZQ-710928 |
2 |
71.99 |
4117********8511 |
185841 |
03/15/2019 |
| GANNON, COLIN |
ZQ-710699 |
2 |
71.99 |
4179********2899 |
505145 |
03/15/2019 |
| GILBODY, BRIANA |
ZQ-714744 |
2 |
62.99 |
4018********5996 |
913156 |
03/15/2019 |
| GILLESPIE, EOIN |
ZQ-713067 |
2 |
71.99 |
5129********2697 |
690588 |
03/15/2019 |
| GLOVER, MATT |
ZQ-714702 |
2 |
71.99 |
5108********0631 |
893840 |
03/15/2019 |
| GLYNN, ANTHONY |
ZQ-713433 |
2 |
71.99 |
5114********2699 |
022501 |
03/15/2019 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
68.99 |
4147********6800 |
03520D |
03/15/2019 |
| GRIFFIN, EMILY |
ZQ-707117 |
2 |
68.99 |
5494********4526 |
01521Z |
03/15/2019 |
| GRIM, ANDREW |
ZQ-710813 |
2 |
71.99 |
4599********3016 |
H62719 |
03/15/2019 |
| GUESS, JESS |
ZQ-709421 |
2 |
71.99 |
6011********4825 |
01506P |
03/15/2019 |
| HAGAN, RICHARD |
ZQ-714692 |
2 |
68.99 |
4388********1376 |
03523A |
03/15/2019 |
| HANNA, JONATHAN |
ZQ-714728 |
2 |
71.99 |
4400********1024 |
02376B |
03/15/2019 |
| HAUSER, MARIANA |
ZQ-713123 |
2 |
71.99 |
4147********2763 |
03523D |
03/15/2019 |
| HAYES, THOMAS |
ZQ-811928 |
2 |
68.99 |
5494********8958 |
01531Z |
03/15/2019 |
| HOLBROOK, MATTHEW |
ZQ-710564 |
2 |
68.99 |
5240********5855 |
03526P |
03/15/2019 |
| HUTCHINSON, AMANDA |
ZQ-712794 |
2 |
71.99 |
4147********7058 |
03521D |
03/15/2019 |
| IFEZUE, CHUCK |
ZQ-713022 |
2 |
71.99 |
4266********3111 |
03520A |
03/15/2019 |
| JIPSON, BRIAN |
ZQ-714553 |
2 |
71.99 |
5466********1879 |
59881P |
03/15/2019 |
| JONES, RONALD |
ZQ-428192 |
2 |
68.99 |
4018********7037 |
030318 |
03/15/2019 |
| KAPARTHI, PAVAN |
ZQ-713291 |
2 |
47.00 |
4266********2209 |
03524B |
03/15/2019 |
| KENNEY, SEAN |
ZQ-714659 |
2 |
68.99 |
5378********2646 |
03531Z |
03/15/2019 |
| LACHNEY, ROWDY |
ZQ-714845 |
2 |
101.99 |
5595********7836 |
03530S |
03/15/2019 |
| LANE, JAIMIE |
ZQ-714595 |
2 |
71.99 |
4400********9984 |
03053D |
03/15/2019 |
| LE, MARIA |
ZQ-713063 |
2 |
98.99 |
6011********6709 |
01548Q |
03/15/2019 |
| LEVANGIE, SUSAN |
ZQ-710811 |
2 |
71.99 |
5510********6574 |
433920 |
03/15/2019 |
| LINDBERG, JON |
ZQ-713451 |
2 |
68.99 |
5530********2597 |
07070C |
03/15/2019 |
| LIVINGSTON, HOWIE |
ZQ-712035 |
2 |
71.99 |
5109********0205 |
055451 |
03/15/2019 |
| LOCKE, EDWARD |
ZQ-704445 |
2 |
64.99 |
5178********4338 |
03535P |
03/15/2019 |
| LY, VINH |
ZQ-710570 |
2 |
101.99 |
4147********1088 |
03528D |
03/15/2019 |
| LYONS, PAUL |
ZQ-713466 |
2 |
71.99 |
4388********5956 |
03531C |
03/15/2019 |
| MACKENZIE, LESLIE |
ZQ-708942 |
2 |
71.99 |
5595********4146 |
03536P |
03/15/2019 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
67.99 |
3712*******1005 |
119088 |
03/15/2019 |
| MAININI, MARK |
ZQ-713349 |
2 |
68.99 |
4400********6404 |
06993C |
03/15/2019 |
| MALAGODI, LAURA |
ZQ-714785 |
2 |
68.99 |
4264********8400 |
02481C |
03/15/2019 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
67.99 |
4313********4117 |
02884C |
03/15/2019 |
| MARCKS, KATHARINE |
ZQ-714719 |
2 |
68.99 |
3737*******2013 |
186448 |
03/15/2019 |
| MARTIN, BILL |
ZQ-714735 |
2 |
71.99 |
5515********6388 |
565081 |
03/15/2019 |
| MCCARTHY, EUNIZE |
ZQ-713082 |
2 |
71.99 |
5108********8233 |
055451 |
03/15/2019 |
| MCCARTHY, MAY |
ZQ-714720 |
2 |
71.99 |
4147********3190 |
03538D |
03/15/2019 |
| MCCARTHY, ROBERT |
ZQ-713093 |
2 |
101.99 |
5114********1248 |
022516 |
03/15/2019 |
| MCGOWAN, HOLLY |
ZQ-710839 |
2 |
71.99 |
4117********6447 |
175649 |
03/15/2019 |
| MCGOWAN, MORGAN |
ZQ-713098 |
2 |
68.99 |
5511********1466 |
434960 |
03/15/2019 |
| MCLAUGHLIN, CHRISTOPHER |
ZQ-714584 |
2 |
71.99 |
4117********5022 |
175740 |
03/15/2019 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
71.99 |
6011********3162 |
01532R |
03/15/2019 |
| MEDEIROS, THIAGO |
ZQ-710798 |
2 |
71.99 |
4117********8677 |
175742 |
03/15/2019 |
| MENDONZA, ALLYSON |
ZQ-709030 |
2 |
71.99 |
5312********4638 |
155844 |
03/15/2019 |
| MIESES, NADIUSKA |
ZQ-714617 |
2 |
71.99 |
5113********7827 |
000943 |
03/15/2019 |
| MONTEFUSCO, MEGHAN |
ZQ-811953 |
2 |
68.99 |
5524********6695 |
06458Z |
03/15/2019 |
| MORIARTY, DENISE |
ZQ-710695 |
2 |
98.99 |
4326********9191 |
175741 |
03/15/2019 |
| MULLIGAN, COLLEEN |
ZQ-713113 |
2 |
71.99 |
4117********1970 |
175743 |
03/15/2019 |
| MULLIGAN, JOANNE |
ZQ-714561 |
2 |
71.99 |
4565********8298 |
015968 |
03/15/2019 |
| MURDOCK, BRETT |
ZQ-710924 |
2 |
71.99 |
5424********5496 |
60479P |
03/15/2019 |
| MURPHY, COLLETTE |
ZQ-714693 |
2 |
68.99 |
4652********2296 |
028855 |
03/15/2019 |
| MURRAY, WILLIAM |
ZQ-714569 |
2 |
96.99 |
5109********8660 |
055451 |
03/15/2019 |
| NEEDHAM, ZACH |
ZQ-713840 |
2 |
71.99 |
5114********9151 |
022522 |
03/15/2019 |
| NEFF, DEREK |
ZQ-714712 |
2 |
71.99 |
4117********4470 |
175747 |
03/15/2019 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
68.99 |
4388********2992 |
03544D |
03/15/2019 |
| NUGENT, GLEN |
ZQ-709318 |
2 |
68.99 |
4117********5114 |
175748 |
03/15/2019 |
| NUGUID, JORGE |
ZQ-713892 |
2 |
71.99 |
4487********2000 |
015646 |
03/15/2019 |
| OBRIEN, TIM |
ZQ-710975 |
2 |
71.99 |
4117********6841 |
175749 |
03/15/2019 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
98.99 |
4147********8649 |
03547D |
03/15/2019 |
| OTERO, MICHELLE |
ZQ-709460 |
2 |
101.99 |
5510********5388 |
438860 |
03/15/2019 |
| OVERTON, EDDIE |
ZQ-704299 |
2 |
71.99 |
4833********3875 |
015406 |
03/15/2019 |
| PANTHANGI, DHANALAXMI |
ZQ-700191 |
2 |
101.99 |
5474********2303 |
09085J |
03/15/2019 |
| PATTAVINA, DAN |
ZQ-714655 |
2 |
71.99 |
4792********9308 |
055451 |
03/15/2019 |
| PERRY, BRIAN |
ZQ-713482 |
2 |
68.99 |
4147********8977 |
03552C |
03/15/2019 |
| PHAM, THINH |
ZQ-702663 |
2 |
101.99 |
4839********8818 |
03552C |
03/15/2019 |
| RAMIREZ, JORGE |
ZQ-709419 |
2 |
71.99 |
4313********6708 |
02456B |
03/15/2019 |
| RAWSON, MARK |
ZQ-812243 |
2 |
68.99 |
5466********3379 |
60632Z |
03/15/2019 |
| ROYER, JENNA |
ZQ-712755 |
2 |
98.99 |
4427********7815 |
535950 |
03/15/2019 |
| RYAN, KATHY |
ZQ-812138 |
2 |
68.99 |
5528********9443 |
03554G |
03/15/2019 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
71.99 |
3767*******3028 |
123304 |
03/15/2019 |
| SAVAGE, KATRINA |
ZQ-713278 |
2 |
98.99 |
4147********0158 |
03552C |
03/15/2019 |
| SCHLEIFF, BILL |
ZQ-713489 |
2 |
71.99 |
5524********1209 |
07104S |
03/15/2019 |
| SERAFINI, JAYSON |
ZQ-713364 |
2 |
68.99 |
4491********7993 |
055452 |
03/15/2019 |
| SIMPSON, ERIC |
ZQ-714742 |
2 |
32.99 |
4028********4637 |
608835 |
03/15/2019 |
| SIVAKUMAR, VAITHEESWARI |
ZQ-710600 |
2 |
68.99 |
5491********0315 |
60673P |
03/15/2019 |
| SMITH, MELISSA |
ZQ-713469 |
2 |
101.99 |
6011********6377 |
01557P |
03/15/2019 |
| STAFFIER, MELISSA |
ZQ-710742 |
2 |
71.99 |
4427********7845 |
513497 |
03/15/2019 |
| SWETT, JOHN |
ZQ-710876 |
2 |
71.99 |
5109********5916 |
055451 |
03/15/2019 |
| TANNER, JULIE |
ZQ-710691 |
2 |
39.00 |
4147********0905 |
03556C |
03/15/2019 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
68.99 |
4400********1958 |
07646D |
03/15/2019 |
| TERRY, MARK |
ZQ-708592 |
2 |
71.99 |
5524********9095 |
09566Z |
03/15/2019 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
71.99 |
4117********9971 |
175849 |
03/15/2019 |
| TORTOMASI, SAL |
ZQ-700331 |
2 |
68.99 |
5466********0783 |
60687Z |
03/15/2019 |
| TOUMA, DENISSA |
ZQ-710754 |
2 |
71.99 |
5178********4518 |
03567Z |
03/15/2019 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
68.99 |
5466********2940 |
60812P |
03/15/2019 |
| VIBERT, JOHN |
ZQ-713337 |
2 |
68.99 |
4792********9709 |
055452 |
03/15/2019 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
68.99 |
4326********1696 |
175940 |
03/15/2019 |
| WILSON, MICHAEL |
ZQ-713269 |
2 |
71.99 |
4266********1949 |
03564B |
03/15/2019 |
| ZAMBO, STEPHEN |
ZQ-714783 |
2 |
71.99 |
5466********1460 |
60840P |
03/15/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
324.96 |
| 45 |
MasterCard |
3260.57 |
| 63 |
Visa |
4537.39 |
| 7 |
Discover |
557.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8680.85 |