Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGSTE, ANNE |
ZQ-717525 |
2 |
32.99 |
4427********8766 |
965061 |
12/15/2020 |
| BEDONI, ALEX |
ZQ-718658 |
2 |
32.99 |
4179********3728 |
605174 |
12/15/2020 |
| BRADLEY, THOMAS |
ZQ-718964 |
2 |
32.99 |
5129********9928 |
243278 |
12/15/2020 |
| CALABRO, JUSTIN |
ZQ-710879 |
2 |
32.99 |
4427********5274 |
711350 |
12/15/2020 |
| CARLSON, NANCY |
ZQ-714979 |
2 |
29.99 |
5129********9685 |
247803 |
12/15/2020 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
32.99 |
5524********4755 |
00085P |
12/15/2020 |
| COLLINS, LISA |
ZQ-714741 |
2 |
32.99 |
4147********2707 |
01827C |
12/15/2020 |
| CORRIGAN, JOHN |
ZQ-718714 |
2 |
32.99 |
4063********7751 |
074728 |
12/15/2020 |
| COVELL, ERIC |
ZQ-715598 |
2 |
32.99 |
4117********5837 |
144075 |
12/15/2020 |
| CRAWLEY, JAMES |
ZQ-715799 |
2 |
62.99 |
4147********7573 |
01873D |
12/15/2020 |
| CRONIN, MICHAEL |
ZQ-720810 |
2 |
32.99 |
4147********5888 |
01862C |
12/15/2020 |
| CURTIN, ETHAN |
ZQ-715576 |
2 |
32.99 |
4060********9870 |
01883B |
12/15/2020 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
32.99 |
4400********7013 |
00527D |
12/15/2020 |
| DELUCIA, PAUL |
ZQ-717742 |
2 |
32.99 |
4427********8827 |
028956 |
12/15/2020 |
| DIFILIPPO, FABRICIO |
ZQ-717976 |
2 |
32.99 |
4427********0892 |
487644 |
12/15/2020 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
32.99 |
3787*******2026 |
176914 |
12/15/2020 |
| DONAHUE, TYLER |
ZQ-720755 |
2 |
32.99 |
5378********1459 |
01971Z |
12/15/2020 |
| DONNELLY, PAULA |
ZQ-718670 |
2 |
32.99 |
5595********4810 |
01974S |
12/15/2020 |
| FOISY, PAUL |
ZQ-713020 |
2 |
32.99 |
3721*******2005 |
120155 |
12/15/2020 |
| FOLEY, WILLIAM |
ZQ-714781 |
2 |
32.99 |
4117********8963 |
164577 |
12/15/2020 |
| FOULDS, THOMAS |
ZQ-717917 |
2 |
32.99 |
6011********9891 |
01540R |
12/15/2020 |
| GILL, PATRICK |
ZQ-720620 |
2 |
32.99 |
4326********9688 |
124476 |
12/15/2020 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
32.99 |
4147********6684 |
02016D |
12/15/2020 |
| HALL, TYLER |
ZQ-715797 |
2 |
32.99 |
4427********4637 |
671606 |
12/15/2020 |
| HENRY, LANCE |
ZQ-715875 |
2 |
32.99 |
4670********7777 |
736745 |
12/15/2020 |
| HOGAN, DEREK |
ZQ-717684 |
2 |
32.99 |
5129********0554 |
256702 |
12/15/2020 |
| HOLBROOK, MATTHEW |
ZQ-710564 |
2 |
32.99 |
4427********9315 |
889596 |
12/15/2020 |
| IFEZUE, CHUCK |
ZQ-717533 |
2 |
32.99 |
4266********1366 |
02124C |
12/15/2020 |
| ITRI, FRANK |
ZQ-718286 |
2 |
32.99 |
5129********6123 |
257953 |
12/15/2020 |
| KEELEY, WILLIAM |
ZQ-718016 |
2 |
32.99 |
4563********0439 |
H68117 |
12/15/2020 |
| KUKS, JULIA |
ZQ-715589 |
2 |
32.99 |
6011********2142 |
01527B |
12/15/2020 |
| LY, VINH |
ZQ-710570 |
2 |
62.99 |
4147********1088 |
02161D |
12/15/2020 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
32.99 |
3712*******1005 |
101476 |
12/15/2020 |
| MARTIN, BILL |
ZQ-718709 |
2 |
32.99 |
5515********6388 |
397733 |
12/15/2020 |
| MATHEWS, JAIME |
ZQ-717870 |
2 |
82.99 |
4447********2432 |
015654 |
12/15/2020 |
| MCALPINE, MARK |
ZQ-715603 |
2 |
32.99 |
4400********2176 |
07923D |
12/15/2020 |
| MCGOWAN, HOLLY |
ZQ-710839 |
2 |
32.99 |
4117********2903 |
144578 |
12/15/2020 |
| MCGOWAN, MORGAN |
ZQ-713098 |
2 |
32.99 |
5511********0793 |
121550 |
12/15/2020 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
32.99 |
6011********3162 |
01517R |
12/15/2020 |
| MOMBOURQUETTE, ART |
ZQ-715776 |
2 |
32.99 |
3717*******2006 |
100540 |
12/15/2020 |
| MORIARTY, DENISE |
ZQ-710695 |
2 |
59.99 |
4326********9191 |
194370 |
12/15/2020 |
| MURDOCK, BRETT |
ZQ-710924 |
2 |
32.99 |
5424********4532 |
47293P |
12/15/2020 |
| MURPHY, KEVIN |
ZQ-720674 |
2 |
81.99 |
4792********8581 |
064744 |
12/15/2020 |
| NEARY, GREGORY |
ZQ-700174 |
2 |
32.99 |
6011********9442 |
01588R |
12/15/2020 |
| NEEDHAM, ZACH |
ZQ-718661 |
2 |
32.99 |
5109********4677 |
064746 |
12/15/2020 |
| NUGENT, GLEN |
ZQ-718561 |
2 |
32.99 |
4117********9084 |
194872 |
12/15/2020 |
| O CONNOR, CALEB |
ZQ-720505 |
2 |
32.99 |
5114********9873 |
029200 |
12/15/2020 |
| OBRIEN, KALEIGH |
ZQ-715592 |
2 |
32.99 |
5539********6530 |
583309 |
12/15/2020 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
62.99 |
4147********4572 |
02426D |
12/15/2020 |
| RAMIREZ, JORGE |
ZQ-715574 |
2 |
62.99 |
4313********6708 |
06656C |
12/15/2020 |
| RAWSON, MARK |
ZQ-812243 |
2 |
32.99 |
5466********3379 |
49100S |
12/15/2020 |
| SMITH, PAUL |
ZQ-720641 |
2 |
32.99 |
5115********4163 |
341466 |
12/15/2020 |
| SOULE, JACK |
ZQ-720687 |
2 |
81.99 |
4117********5180 |
174271 |
12/15/2020 |
| STOFFEL, PRYSCILLA |
ZQ-717729 |
2 |
81.99 |
6011********9496 |
01585R |
12/15/2020 |
| STOFFEL, VAGMAR |
ZQ-717722 |
2 |
32.99 |
4400********8951 |
03747A |
12/15/2020 |
| TAVARES, ROBERT |
ZQ-715828 |
2 |
32.99 |
5595********8087 |
02594P |
12/15/2020 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
32.99 |
4117********9971 |
114673 |
12/15/2020 |
| TORRES, PEDRO |
ZQ-720661 |
2 |
32.99 |
4792********0936 |
064753 |
12/15/2020 |
| TUCKER, MYKAEL |
ZQ-718769 |
2 |
32.99 |
4232********7644 |
060184 |
12/15/2020 |
| VARNEY, KALEIGH |
ZQ-715810 |
2 |
32.99 |
5129********0554 |
275258 |
12/15/2020 |
| WILSON, MICHAEL |
ZQ-717951 |
2 |
32.99 |
4266********1949 |
02761B |
12/15/2020 |
| ZAMBO, STEPHEN |
ZQ-714783 |
2 |
32.99 |
5189********6369 |
53200Z |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
131.96 |
| 18 |
MasterCard |
590.82 |
| 35 |
Visa |
1449.65 |
| 5 |
Discover |
213.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2386.38 |