Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, LEO |
ZQ-710990 |
2 |
101.99 |
4427********1312 |
951368 |
03/15/2020 |
| AUGSTE, ANNE |
ZQ-717525 |
2 |
32.99 |
4427********8766 |
390086 |
03/15/2020 |
| BALKARAN, JAIME |
ZQ-717757 |
2 |
71.99 |
4117********4023 |
112477 |
03/15/2020 |
| BRADLEY, THOMAS |
ZQ-717726 |
2 |
71.99 |
5129********7625 |
855245 |
03/15/2020 |
| BROOKS, JANELLE |
ZQ-710901 |
2 |
71.99 |
4400********4359 |
09525C |
03/15/2020 |
| CAFFERTY, PHILIP |
ZQ-715520 |
2 |
71.99 |
5524********1585 |
02794S |
03/15/2020 |
| CALLAHAN, JAMES |
ZQ-714519 |
2 |
71.99 |
5461********4870 |
031584 |
03/15/2020 |
| CARLSON, NANCY |
ZQ-714979 |
2 |
68.99 |
5129********8509 |
855265 |
03/15/2020 |
| CARNAHAN, DOUGLAS |
ZQ-704735 |
2 |
98.99 |
4147********8368 |
02061D |
03/15/2020 |
| CATARELLA, PETER |
ZQ-717575 |
2 |
39.00 |
5358********2715 |
01498P |
03/15/2020 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
47.00 |
5524********3975 |
03739P |
03/15/2020 |
| CHISHOLM, DAN |
ZQ-428278 |
2 |
71.99 |
5378********8781 |
02062Z |
03/15/2020 |
| COLLINS, LISA |
ZQ-714741 |
2 |
71.99 |
4366********9415 |
02057C |
03/15/2020 |
| COVELL, ERIC |
ZQ-715598 |
2 |
71.99 |
4117********5837 |
132271 |
03/15/2020 |
| CRAWLEY, JAMES |
ZQ-715799 |
2 |
101.99 |
4147********7573 |
02062D |
03/15/2020 |
| CRONIN, MICHAEL |
ZQ-715758 |
2 |
71.99 |
4147********5888 |
02061C |
03/15/2020 |
| CURTIN, ETHAN |
ZQ-715576 |
2 |
71.99 |
4060********9870 |
02062B |
03/15/2020 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
71.99 |
4400********7013 |
05660D |
03/15/2020 |
| DAWSON, MARIA |
ZQ-717744 |
2 |
32.99 |
5178********9151 |
02069B |
03/15/2020 |
| DELSIGNORE, MARIA |
ZQ-704097 |
2 |
71.99 |
4427********3786 |
191037 |
03/15/2020 |
| DELUCIA, PAUL |
ZQ-717742 |
2 |
32.99 |
4427********8827 |
247167 |
03/15/2020 |
| DIFILIPPO, FABRICIO |
ZQ-717976 |
2 |
8.00 |
4427********7540 |
859361 |
03/15/2020 |
| DILIMA, MIGUEL |
ZQ-717910 |
2 |
32.99 |
5114********2377 |
008098 |
03/15/2020 |
| DILLON, JOSEPH |
ZQ-717513 |
2 |
71.99 |
5539********0590 |
970506 |
03/15/2020 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
71.99 |
3787*******2026 |
140639 |
03/15/2020 |
| DIRRANE, MARTIN |
ZQ-715693 |
2 |
71.99 |
4427********5190 |
789646 |
03/15/2020 |
| DOBREV, NIKOLAY |
ZQ-719270 |
2 |
71.99 |
6011********8969 |
01515R |
03/15/2020 |
| DONAHUE, TYLER |
ZQ-713178 |
2 |
71.99 |
5378********1459 |
02078Z |
03/15/2020 |
| DONNELLY, PAULA |
ZQ-714534 |
2 |
71.99 |
5595********4810 |
02080S |
03/15/2020 |
| DONOVAN, KALEIGH |
ZQ-717617 |
2 |
32.99 |
5378********2881 |
02080Z |
03/15/2020 |
| FOISY, PAUL |
ZQ-713020 |
2 |
71.99 |
3721*******2005 |
148511 |
03/15/2020 |
| FOLEY, WILLIAM |
ZQ-714781 |
2 |
71.99 |
4117********8963 |
162578 |
03/15/2020 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
71.99 |
6011********0594 |
01524R |
03/15/2020 |
| GAGE, ROBERT |
ZQ-717944 |
2 |
71.99 |
4444********2293 |
278381 |
03/15/2020 |
| GILLESPIE, EOIN |
ZQ-713067 |
2 |
71.99 |
5129********2697 |
856172 |
03/15/2020 |
| GLOVER, MATT |
ZQ-714702 |
2 |
71.99 |
5108********0631 |
887700 |
03/15/2020 |
| GOPALAN RAMAKRI, PRASANA |
ZQ-710600 |
2 |
68.99 |
5491********0315 |
07933P |
03/15/2020 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
71.99 |
4147********6684 |
02088C |
03/15/2020 |
| HAGAN, RICHARD |
ZQ-714692 |
2 |
71.99 |
4388********1376 |
02088A |
03/15/2020 |
| HAGERTY, ANTHONY |
ZQ-717505 |
2 |
71.99 |
5174********2800 |
008128 |
03/15/2020 |
| HALL, TYLER |
ZQ-715797 |
2 |
71.99 |
4427********4637 |
940144 |
03/15/2020 |
| HAWES, TRACY |
ZQ-717761 |
2 |
32.99 |
4117********2367 |
162676 |
03/15/2020 |
| HAYES, THOMAS |
ZQ-715548 |
2 |
71.99 |
5494********8958 |
01567Z |
03/15/2020 |
| HENRY, LANCE |
ZQ-715875 |
2 |
71.99 |
4670********7777 |
012667 |
03/15/2020 |
| HOGAN, DEREK |
ZQ-717684 |
2 |
71.99 |
5129********0554 |
856507 |
03/15/2020 |
| HOLBROOK, MATTHEW |
ZQ-710564 |
2 |
68.99 |
5240********9439 |
02095P |
03/15/2020 |
| IFEZUE, CHUCK |
ZQ-717533 |
2 |
71.99 |
4266********3111 |
02089B |
03/15/2020 |
| ITRI, FRANK |
ZQ-717842 |
2 |
32.99 |
5129********6123 |
856615 |
03/15/2020 |
| JIPSON, BRIAN |
ZQ-714553 |
2 |
71.99 |
5466********1879 |
08142P |
03/15/2020 |
| JONES, RONALD |
ZQ-428192 |
2 |
71.99 |
4018********7037 |
012834 |
03/15/2020 |
| KEELEY, WILLIAM |
ZQ-717853 |
2 |
32.99 |
4563********0439 |
H96115 |
03/15/2020 |
| KENNEY, SEAN |
ZQ-714659 |
2 |
71.99 |
5378********2646 |
02103Z |
03/15/2020 |
| KHALIL, WAEL |
ZQ-714816 |
2 |
71.99 |
3797*******2009 |
126365 |
03/15/2020 |
| KUKS, JULIA |
ZQ-715589 |
2 |
71.99 |
6011********2142 |
01521B |
03/15/2020 |
| LEVANGIE, SUSAN |
ZQ-710811 |
2 |
71.99 |
5510********6574 |
787710 |
03/15/2020 |
| LINDBERG, JON |
ZQ-715935 |
2 |
71.99 |
5378********6733 |
02112Z |
03/15/2020 |
| LUSCOMBE, SUSAN |
ZQ-714761 |
2 |
32.99 |
5396********7331 |
08336Y |
03/15/2020 |
| LY, VINH |
ZQ-710570 |
2 |
101.99 |
4147********1088 |
02107D |
03/15/2020 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
71.99 |
3712*******1005 |
108566 |
03/15/2020 |
| MALAGODI, LAURA |
ZQ-714785 |
2 |
71.99 |
4313********3433 |
02583C |
03/15/2020 |
| MANGANARO, JOHN |
ZQ-704562 |
2 |
71.99 |
4313********4117 |
07941D |
03/15/2020 |
| MARTIN, BILL |
ZQ-715586 |
2 |
71.99 |
5515********6388 |
877077 |
03/15/2020 |
| MATHEWS, JAIME |
ZQ-717870 |
2 |
82.99 |
4447********2432 |
015002 |
03/15/2020 |
| MATOS, STEVE |
ZQ-715940 |
2 |
71.99 |
4400********6157 |
05753C |
03/15/2020 |
| MBAIKE, UGO |
ZQ-717960 |
2 |
32.99 |
5449********4506 |
H96110 |
03/15/2020 |
| MCALPINE, MARK |
ZQ-715603 |
2 |
71.99 |
4147********1004 |
00669D |
03/15/2020 |
| MCCARTHY, MAY |
ZQ-714720 |
2 |
71.99 |
4147********3190 |
02124D |
03/15/2020 |
| MCGARRY, KEVIN |
ZQ-715671 |
2 |
71.99 |
4427********4457 |
114395 |
03/15/2020 |
| MCGOWAN, HOLLY |
ZQ-710839 |
2 |
71.99 |
4117********2903 |
172977 |
03/15/2020 |
| MCGOWAN, MORGAN |
ZQ-713098 |
2 |
71.99 |
5511********0793 |
031582 |
03/15/2020 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
71.99 |
6011********3162 |
01520R |
03/15/2020 |
| MCPHERSON, KALEISHA |
ZQ-714817 |
2 |
47.00 |
6011********9945 |
01558R |
03/15/2020 |
| MEDEIROS, THIAGO |
ZQ-717423 |
2 |
71.99 |
4117********8677 |
172979 |
03/15/2020 |
| MOMBOURQUETTE, ART |
ZQ-715776 |
2 |
71.99 |
3717*******2006 |
158970 |
03/15/2020 |
| MORIARTY, DENISE |
ZQ-710695 |
2 |
98.99 |
4326********9191 |
132972 |
03/15/2020 |
| MURDOCK, BRETT |
ZQ-710924 |
2 |
71.99 |
5424********5496 |
08642P |
03/15/2020 |
| MURPHY, COLLETTE |
ZQ-714693 |
2 |
71.99 |
4652********0262 |
565320 |
03/15/2020 |
| MURPHY, KEVIN |
ZQ-714794 |
2 |
32.99 |
4792********4044 |
092737 |
03/15/2020 |
| NEARY, GREGORY |
ZQ-700174 |
2 |
71.99 |
6011********9442 |
01521R |
03/15/2020 |
| NEFF, DEREK |
ZQ-714712 |
2 |
68.99 |
4117********5477 |
182076 |
03/15/2020 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
71.99 |
4388********2992 |
02129C |
03/15/2020 |
| NUGENT, GLEN |
ZQ-718561 |
2 |
71.99 |
4117********5114 |
142070 |
03/15/2020 |
| O CONNOR, CALEB |
ZQ-719283 |
2 |
71.99 |
5114********9564 |
008183 |
03/15/2020 |
| OBRIEN, KALEIGH |
ZQ-715592 |
2 |
71.99 |
5539********6530 |
970507 |
03/15/2020 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
101.99 |
4147********8649 |
02131D |
03/15/2020 |
| RAMIREZ, JORGE |
ZQ-715574 |
2 |
101.99 |
4313********6708 |
08053C |
03/15/2020 |
| RAWSON, MARK |
ZQ-812243 |
2 |
71.99 |
5466********3379 |
08740Z |
03/15/2020 |
| RICHARD, CHARLES |
ZQ-717859 |
2 |
32.99 |
4684********1602 |
092737 |
03/15/2020 |
| RUTH, KERI |
ZQ-718552 |
2 |
81.99 |
4427********6776 |
587635 |
03/15/2020 |
| RYAN, KATHY |
ZQ-812138 |
2 |
71.99 |
5528********6019 |
02146G |
03/15/2020 |
| SAINI, SATWANT |
ZQ-704233 |
2 |
39.00 |
3767*******3028 |
125960 |
03/15/2020 |
| SANTOS, EVONNE |
ZQ-712729 |
2 |
81.99 |
4482********9228 |
092738 |
03/15/2020 |
| SAVAGE, KATRINA |
ZQ-717776 |
2 |
101.99 |
4147********0158 |
02141C |
03/15/2020 |
| SERAFINI, JAYSON |
ZQ-715867 |
2 |
71.99 |
4491********7993 |
092738 |
03/15/2020 |
| SHEEHAN, MICHAEL |
ZQ-717831 |
2 |
32.99 |
5461********0172 |
031531 |
03/15/2020 |
| SIBUNGA, RAYMOND |
ZQ-717812 |
2 |
32.99 |
5178********2449 |
02153Z |
03/15/2020 |
| SILOWAN, WILL |
ZQ-714947 |
2 |
71.99 |
4427********3738 |
284980 |
03/15/2020 |
| SMITH, MELISSA |
ZQ-717965 |
2 |
71.99 |
6011********6377 |
01538P |
03/15/2020 |
| STAHELEK, NEIL |
ZQ-715858 |
2 |
71.99 |
3796*******4001 |
108976 |
03/15/2020 |
| STOFFEL, PRYSCILLA |
ZQ-717729 |
2 |
32.99 |
6011********9496 |
01580R |
03/15/2020 |
| STOFFEL, VAGMAR |
ZQ-717722 |
2 |
32.99 |
4400********8951 |
08158A |
03/15/2020 |
| TANNER, JULIE |
ZQ-710691 |
2 |
71.99 |
4147********0905 |
02152C |
03/15/2020 |
| TAVARES, ROBERT |
ZQ-715828 |
2 |
71.99 |
5595********8087 |
02157P |
03/15/2020 |
| TEIXEIRA, JOSE |
ZQ-812747 |
2 |
71.99 |
4400********1958 |
08699D |
03/15/2020 |
| THEGENUS, ROBERTO |
ZQ-717635 |
2 |
71.99 |
4266********7312 |
02154C |
03/15/2020 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
71.99 |
4117********9971 |
112870 |
03/15/2020 |
| TRIBBETT, SHAUN |
ZQ-715523 |
2 |
71.99 |
4388********9633 |
02154D |
03/15/2020 |
| UHRMANN, REINERT |
ZQ-427715 |
2 |
39.00 |
5466********2940 |
09073P |
03/15/2020 |
| VARNEY, KALEIGH |
ZQ-715810 |
2 |
71.99 |
5129********0554 |
858704 |
03/15/2020 |
| VIBERT, JOHN |
ZQ-715794 |
2 |
71.99 |
4792********2235 |
092738 |
03/15/2020 |
| WATTS, WILLIAM |
ZQ-600132 |
2 |
71.99 |
4326********1696 |
112970 |
03/15/2020 |
| WHELAN, CAITLIN |
ZQ-715928 |
2 |
71.99 |
5129********1974 |
858802 |
03/15/2020 |
| WILSON, MICHAEL |
ZQ-717951 |
2 |
71.99 |
4266********1949 |
02160B |
03/15/2020 |
| WOJTKOW, MARCIN |
ZQ-715764 |
2 |
71.99 |
4117********8056 |
182476 |
03/15/2020 |
| ZAMBO, STEPHEN |
ZQ-714783 |
2 |
71.99 |
5466********1460 |
09240Z |
03/15/2020 |
| |
|
|
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|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
470.94 |
| 41 |
MasterCard |
2539.62 |
| 59 |
Visa |
4172.42 |
| 8 |
Discover |
511.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7694.91 |