Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, FAREESA |
Q7-720999 |
1 |
81.99 |
3717*******6017 |
106784 |
03/01/2021 |
| AIKENS, JAMES |
Q7-716176 |
1 |
68.99 |
4266********7987 |
07462B |
03/01/2021 |
| AMOS, SANDY |
Q7-414577 |
1 |
71.99 |
5458********7939 |
07452Z |
03/01/2021 |
| BAHRI, BADR |
Q7-721175 |
1 |
81.99 |
4018********9095 |
088766 |
03/01/2021 |
| BAILEY, THOMAS |
Q7-715378 |
1 |
62.99 |
4444********8291 |
762217 |
03/01/2021 |
| BAKER, JEFF |
Q7-716054 |
1 |
39.00 |
5109********3716 |
033918 |
03/01/2021 |
| BALAMURUGAN, ADHITHIYA |
Q7-718229 |
1 |
8.00 |
5524********8628 |
00665P |
03/01/2021 |
| BARRETT, MARY |
Q7-718395 |
1 |
81.99 |
4313********8824 |
06556D |
03/01/2021 |
| BARTER, MIKE |
Q7-720234 |
1 |
71.99 |
4792********3001 |
033919 |
03/01/2021 |
| BELLOTTI, THOMAS |
Q7-718369 |
1 |
68.99 |
4037********3172 |
301093 |
03/01/2021 |
| BLY, JAHAIR |
Q7-720202 |
1 |
32.99 |
4792********3198 |
368442 |
03/01/2021 |
| BODDULURI, SAI |
Q7-713883 |
1 |
71.99 |
6011********0474 |
00113R |
03/01/2021 |
| BONARRIGO, JOSEPH |
Q7-717450 |
1 |
32.99 |
4147********7507 |
07631C |
03/01/2021 |
| BRETT, KRISTIN |
Q7-711841 |
1 |
71.99 |
4491********3663 |
692003 |
03/01/2021 |
| BROWNE, MIKE |
Q7-718164 |
1 |
32.99 |
4266********3959 |
07645C |
03/01/2021 |
| BRUNELLE, ROBERT |
Q7-717152 |
1 |
71.99 |
5510********1975 |
006552 |
03/01/2021 |
| BUCHANAN, JOHN |
Q7-718033 |
1 |
32.99 |
5114********2405 |
026881 |
03/01/2021 |
| BUI, STEVEN |
Q7-720970 |
1 |
81.99 |
4427********2571 |
572243 |
03/01/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
1 |
32.99 |
6011********3985 |
00190R |
03/01/2021 |
| CAHILLL, JOHN |
Q7-716180 |
1 |
71.99 |
4018********6687 |
088767 |
03/01/2021 |
| CARINCI, MICHAEL |
Q7-701702 |
1 |
65.00 |
5109********5234 |
033924 |
03/01/2021 |
| CARNEVALE, MICHAEL |
Q7-718485 |
1 |
32.99 |
4003********2118 |
07795D |
03/01/2021 |
| CASEY, ALEX |
Q7-720211 |
1 |
32.99 |
4427********1399 |
462669 |
03/01/2021 |
| CASLLI, MARLI |
Q7-721194 |
1 |
81.99 |
4695********6098 |
07759B |
03/01/2021 |
| CAVAPINO, FRANK |
Q7-421949 |
1 |
71.99 |
4326********8056 |
143496 |
03/01/2021 |
| CERIANI, RON |
Q7-424823 |
1 |
58.00 |
5595********5718 |
07772P |
03/01/2021 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
68.99 |
4400********2967 |
06644D |
03/01/2021 |
| CHAN, ALAN |
Q7-718360 |
1 |
98.99 |
4147********9943 |
07805C |
03/01/2021 |
| CHAN, DIANNA |
Q7-716450 |
1 |
71.99 |
6011********1047 |
00181R |
03/01/2021 |
| CHAU, DANIEL |
Q7-703438 |
1 |
71.99 |
4117********1727 |
133790 |
03/01/2021 |
| CHEN, CALVIN |
Q7-718133 |
1 |
32.99 |
6011********3276 |
00151R |
03/01/2021 |
| CLANCY, MARY |
Q7-803406 |
1 |
39.00 |
6011********7550 |
00181P |
03/01/2021 |
| CLANCY, PETER |
Q7-803385 |
1 |
39.00 |
6011********7550 |
00133P |
03/01/2021 |
| CLARK, NIC |
Q7-718453 |
1 |
32.99 |
5129********5497 |
369738 |
03/01/2021 |
| CLEAVES, PAUL |
Q7-426197 |
1 |
71.99 |
4266********3069 |
07895B |
03/01/2021 |
| COLARUSSO, JULIAN |
Q7-717314 |
1 |
71.99 |
6011********8108 |
00185R |
03/01/2021 |
| COLTON, TIM |
Q7-718154 |
1 |
71.99 |
4400********1003 |
05259D |
03/01/2021 |
| COMO, JEFF |
Q7-705398 |
1 |
32.99 |
4447********6576 |
001558 |
03/01/2021 |
| CONBOY MURPHY, JOANNE |
Q7-701031 |
1 |
71.99 |
4313********6702 |
08254C |
03/01/2021 |
| CONNOR, DAVID |
Q7-716118 |
1 |
71.99 |
5218********4134 |
00182P |
03/01/2021 |
| COPELAND, ALICIA |
Q7-718355 |
1 |
32.99 |
5515********2596 |
027085 |
03/01/2021 |
| COSTA, ROBERT |
Q7-713771 |
1 |
71.99 |
6011********9284 |
00159B |
03/01/2021 |
| CRUMP, JAMES |
Q7-718149 |
1 |
32.99 |
4018********7066 |
088770 |
03/01/2021 |
| DANGORA, MARC |
Q7-811944 |
1 |
71.99 |
4117********8604 |
123696 |
03/01/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
1 |
71.99 |
4400********2218 |
09404D |
03/01/2021 |
| DELMONICO, RITA |
Q7-422132 |
1 |
74.00 |
4400********2579 |
07570C |
03/01/2021 |
| DEPAULO, RALPH |
Q7-703203 |
1 |
39.00 |
3727*******2005 |
162020 |
03/01/2021 |
| DEV, VIGIL |
Q7-709608 |
1 |
71.99 |
6011********9310 |
00172B |
03/01/2021 |
| DIBONA, ANTHONY |
Q7-718290 |
1 |
32.99 |
4018********7883 |
088771 |
03/01/2021 |
| DIRKSMEIER, CHRIS |
Q7-716009 |
1 |
68.99 |
4427********1450 |
681458 |
03/01/2021 |
| DIXON, SEAN |
Q7-718466 |
1 |
32.99 |
3726*******1000 |
119967 |
03/01/2021 |
| DUGAN, LIAM |
Q7-718125 |
1 |
29.99 |
5171********9476 |
069058 |
03/01/2021 |
| DUNCAN, THOMAS |
Q7-426563 |
1 |
71.99 |
4427********7233 |
462680 |
03/01/2021 |
| EISAN, PATRICK |
Q7-718359 |
1 |
32.99 |
4117********8373 |
103697 |
03/01/2021 |
| ENGLAND, JOSEPH |
Q7-718264 |
1 |
71.99 |
4117********8875 |
193097 |
03/01/2021 |
| FAUCETT, TOM |
Q7-720213 |
1 |
81.99 |
4744********2522 |
193499 |
03/01/2021 |
| FETEROWSKI, ANDREW |
Q7-719072 |
1 |
71.99 |
4117********7830 |
163294 |
03/01/2021 |
| FLYNN, STEPHEN |
Q7-721195 |
1 |
32.99 |
4147********8066 |
08355D |
03/01/2021 |
| FOLEY, ERIN |
Q7-716191 |
1 |
71.99 |
4427********3008 |
929884 |
03/01/2021 |
| FOX, SEAN |
Q7-711764 |
1 |
71.99 |
5178********3523 |
08322B |
03/01/2021 |
| GANDOLFO, JOSEPH |
Q7-721182 |
1 |
32.99 |
4159********9589 |
043944 |
03/01/2021 |
| GEARY, PAUL |
Q7-712722 |
1 |
71.99 |
4266********7894 |
08334D |
03/01/2021 |
| GEMELLI, ELAZABETH |
Q7-426192 |
1 |
71.99 |
4147********9886 |
08370D |
03/01/2021 |
| GERVAIS, JULIA |
Q7-720294 |
1 |
32.99 |
4085********3750 |
033946 |
03/01/2021 |
| GETAHUN, TESHAGER |
Q7-712133 |
1 |
71.99 |
5129********6300 |
385908 |
03/01/2021 |
| GIBBONS, BRENDAN |
Q7-718185 |
1 |
71.99 |
4586********3158 |
H41198 |
03/01/2021 |
| GILMORE, HUANHUAN JEZZIB |
Q7-421073 |
1 |
39.00 |
5218********0446 |
18512Z |
03/01/2021 |
| GOYETTE, COLIN |
Q7-717077 |
1 |
8.00 |
4427********5208 |
572258 |
03/01/2021 |
| GRAHAM, PAUL |
Q7-720122 |
1 |
32.99 |
4427********3040 |
681464 |
03/01/2021 |
| GRASSO, CHRIS |
Q7-720198 |
1 |
32.99 |
5109********7310 |
033948 |
03/01/2021 |
| GUARINO, VINCENT |
Q7-422214 |
1 |
32.99 |
6011********6453 |
00187B |
03/01/2021 |
| GUSTIN, ANTHONY |
Q7-718487 |
1 |
32.99 |
4427********0297 |
181120 |
03/01/2021 |
| GUSTIN, TORREY |
Q7-706345 |
1 |
71.99 |
5424********6599 |
20166P |
03/01/2021 |
| HAM, CLARENCE |
Q7-717025 |
1 |
32.99 |
5461********1031 |
030102 |
03/01/2021 |
| HEBERT, JULIA |
Q7-718230 |
1 |
32.99 |
5508********3729 |
033950 |
03/01/2021 |
| HENNESSY, GEOFF |
Q7-720982 |
1 |
81.99 |
4427********9110 |
673570 |
03/01/2021 |
| HERBIN, RANDELL |
Q7-HERBIN |
1 |
71.99 |
4427********3391 |
156301 |
03/01/2021 |
| HILL, EMMA |
Q7-717052 |
1 |
8.00 |
4792********6839 |
033952 |
03/01/2021 |
| HUGHES, MATHEW |
Q7-718491 |
1 |
71.99 |
4599********6775 |
H41221 |
03/01/2021 |
| HUGHES, RYAN |
Q7-718183 |
1 |
32.99 |
4792********4592 |
033953 |
03/01/2021 |
| HURLEY, DANIEL |
Q7-718080 |
1 |
32.99 |
4147********9976 |
08707D |
03/01/2021 |
| IM, RANDY |
Q7-717442 |
1 |
32.99 |
4037********1009 |
301093 |
03/01/2021 |
| INGEMI, LAURA |
Q7-720934 |
1 |
81.99 |
4427********7464 |
643235 |
03/01/2021 |
| JACKSON, GABRIELLE |
Q7-718268 |
1 |
32.99 |
4117********2936 |
163898 |
03/01/2021 |
| KALIAPPAN, KUMAR |
Q7-718218 |
1 |
32.99 |
4400********5477 |
07597D |
03/01/2021 |
| KEANE, SEAN |
Q7-717057 |
1 |
32.99 |
4717********3888 |
163799 |
03/01/2021 |
| KEELEY, JOHN |
Q7-717230 |
1 |
74.00 |
4400********0155 |
05135A |
03/01/2021 |
| KELLEY, JENNIFER |
Q7-711902 |
1 |
71.99 |
3723*******3007 |
102726 |
03/01/2021 |
| KELLY, MICHAEL |
Q7-719101 |
1 |
71.99 |
4117********4642 |
193492 |
03/01/2021 |
| KENNY, MICHAEL |
Q7-718245 |
1 |
32.99 |
4018********9562 |
912359 |
03/01/2021 |
| KERINS, JOAN |
Q7-718763 |
1 |
71.99 |
5424********9816 |
21681P |
03/01/2021 |
| KHAWAR, TALHA |
Q7-717440 |
1 |
32.99 |
6011********1503 |
00147R |
03/01/2021 |
| KILEY, MIKE J. |
Q7-717143 |
1 |
74.00 |
3727*******1001 |
152951 |
03/01/2021 |
| KILMAIN, NORA |
Q7-719011 |
1 |
32.99 |
4802********4271 |
087572 |
03/01/2021 |
| KING, JUDITH |
Q7-407031 |
1 |
71.99 |
5410********3615 |
22960P |
03/01/2021 |
| KIRBY, TREVOR |
Q7-718128 |
1 |
71.99 |
4427********9888 |
427282 |
03/01/2021 |
| KULE, KALVIN |
Q7-720167 |
1 |
32.99 |
4117********3886 |
194703 |
03/01/2021 |
| LE, VIET |
Q7-705003 |
1 |
68.99 |
4147********3151 |
00194D |
03/01/2021 |
| LEARY, MICHAEL |
Q7-711950 |
1 |
71.99 |
4018********7890 |
088774 |
03/01/2021 |
| LEBECHE, MOUAAD |
Q7-717339 |
1 |
71.99 |
4117********3035 |
154606 |
03/01/2021 |
| LETOURNEAU, KEVIN |
Q7-718131 |
1 |
74.00 |
4185********7099 |
00108C |
03/01/2021 |
| LEWIS, PATRICIA |
Q7-718318 |
1 |
32.99 |
4792********8937 |
034004 |
03/01/2021 |
| LI, SAM |
Q7-712490 |
1 |
101.99 |
4147********4260 |
00135A |
03/01/2021 |
| LOPEZ, ROBINSON |
Q7-719407 |
1 |
71.99 |
5510********6817 |
006921 |
03/01/2021 |
| LU, HONG |
Q7-718278 |
1 |
32.99 |
4117********2617 |
174907 |
03/01/2021 |
| LUBIN, HUGUES REYNALD |
Q7-718476 |
1 |
32.99 |
4135********7058 |
184804 |
03/01/2021 |
| LYNCH, IAN |
Q7-718076 |
1 |
32.99 |
4117********3837 |
194803 |
03/01/2021 |
| MADDEN, JOHN |
Q7-423848 |
1 |
71.99 |
4313********5795 |
04977B |
03/01/2021 |
| MAHONEY, KERRI |
Q7-718293 |
1 |
32.99 |
4266********5979 |
00252C |
03/01/2021 |
| MAIER, JOHN |
Q7-713210 |
1 |
71.99 |
3767*******1016 |
143680 |
03/01/2021 |
| MAININI, PETER |
Q7-802715 |
1 |
71.99 |
4018********3171 |
00268G |
03/01/2021 |
| MALIK, SULAIMAAN |
Q7-718248 |
1 |
71.99 |
5114********5361 |
027615 |
03/01/2021 |
| MANNING, JAMES |
Q7-718317 |
1 |
32.99 |
3767*******2004 |
108018 |
03/01/2021 |
| MANUPELLI, RICHARD |
Q7-705252 |
1 |
71.99 |
4154********7998 |
00299G |
03/01/2021 |
| MARCIANTE, FRANK |
Q7-718103 |
1 |
32.99 |
5156********4838 |
00415Z |
03/01/2021 |
| MARGACA, JASON |
Q7-716071 |
1 |
71.99 |
4117********1964 |
194005 |
03/01/2021 |
| MARTINEZ, JOSE |
Q7-718212 |
1 |
32.99 |
3792*******1003 |
141256 |
03/01/2021 |
| MCCARTHY, BRIAN |
Q7-720953 |
1 |
32.99 |
5312********5791 |
184202 |
03/01/2021 |
| MEDEIROS, MICHAEL |
Q7-716239 |
1 |
74.00 |
4400********3855 |
07885A |
03/01/2021 |
| MIER, JENNIFER |
Q7-426578 |
1 |
71.99 |
3767*******1016 |
108282 |
03/01/2021 |
| MILLER, CHRISTINE |
Q7-718043 |
1 |
32.99 |
5513********8293 |
030103 |
03/01/2021 |
| MILLER, JORDAN |
Q7-718089 |
1 |
32.99 |
5114********1772 |
027657 |
03/01/2021 |
| MONAHAN, ANTHONY |
Q7-713933 |
1 |
71.99 |
5178********3275 |
00441Z |
03/01/2021 |
| MONTROSE, MATHEW |
Q7-717820 |
1 |
32.99 |
4147********9544 |
00440C |
03/01/2021 |
| MORIARTY, JOSEPH |
Q7-711626 |
1 |
71.99 |
4427********0402 |
537497 |
03/01/2021 |
| MOSSEY, SEAN |
Q7-718346 |
1 |
32.99 |
4147********7302 |
00499I |
03/01/2021 |
| MULLANEY, JAMES |
Q7-718196 |
1 |
71.99 |
6011********5227 |
00125P |
03/01/2021 |
| MURPHY, DANIEL |
Q7-717434 |
1 |
71.99 |
5480********8789 |
00481P |
03/01/2021 |
| MURPHY, KRISTEN |
Q7-717417 |
1 |
62.99 |
5466********7700 |
26518P |
03/01/2021 |
| MURRAY, PEGGY ANN |
Q7-716078 |
1 |
101.99 |
6011********9083 |
00166P |
03/01/2021 |
| NGUYEN, BRIAN |
Q7-717111 |
1 |
82.99 |
6011********8741 |
00124R |
03/01/2021 |
| NGUYEN, JUDY |
Q7-717596 |
1 |
81.99 |
5122********9443 |
24992Z |
03/01/2021 |
| NIGHTLY, BRITTANY |
Q7-718142 |
1 |
32.99 |
4023********5957 |
024018 |
03/01/2021 |
| NUZZO, RICHARD |
Q7-716243 |
1 |
71.99 |
4862********8440 |
00567C |
03/01/2021 |
| OCHA ALI, JOSH |
Q7-703433 |
1 |
71.99 |
4264********6150 |
03124C |
03/01/2021 |
| PACCIORETTI, SHANE |
Q7-720021 |
1 |
32.99 |
4018********4196 |
088775 |
03/01/2021 |
| PAWAR, TEJASVI |
Q7-721193 |
1 |
32.99 |
5178********7306 |
00639Z |
03/01/2021 |
| PEARSON, TIM |
Q7-720940 |
1 |
81.99 |
4400********1014 |
07164D |
03/01/2021 |
| PEPDJONOVIC, TONY |
Q7-702559 |
1 |
71.99 |
4400********5629 |
01110D |
03/01/2021 |
| PEREARI, CHISTIAN |
Q7-721206 |
1 |
81.99 |
4117********5606 |
104705 |
03/01/2021 |
| PERRY, SHAY |
Q7-718378 |
1 |
32.99 |
4427********1654 |
476662 |
03/01/2021 |
| PIERRE, ALI |
Q7-720079 |
1 |
32.99 |
4147********8664 |
00698C |
03/01/2021 |
| PIRES, ZENITO |
Q7-720092 |
1 |
32.99 |
5129********9852 |
424151 |
03/01/2021 |
| PLEAU, JUSTIN |
Q7-426689 |
1 |
71.99 |
5510********3473 |
001525 |
03/01/2021 |
| POND, MAUDE |
Q7-414168 |
1 |
71.99 |
5254********4939 |
29020Z |
03/01/2021 |
| PROVENZANO-CARE, MICHAEL |
Q7-427848 |
1 |
68.99 |
4003********2118 |
00773D |
03/01/2021 |
| QUERZOLI, NICHOLAS |
Q7-718026 |
1 |
71.99 |
5108********4581 |
892453 |
03/01/2021 |
| QUEVILLON, MARIA |
Q7-426564 |
1 |
71.99 |
5528********8986 |
00831G |
03/01/2021 |
| QUINTAL, STEPHEN |
Q7-718387 |
1 |
8.00 |
5115********7300 |
406594 |
03/01/2021 |
| RAUCH, SABRINA |
Q7-720227 |
1 |
32.99 |
4427********2384 |
633065 |
03/01/2021 |
| REILLY, DAN |
Q7-718137 |
1 |
32.99 |
4000********2486 |
623189 |
03/01/2021 |
| REILLY, PATRICIA |
Q7-706045 |
1 |
68.99 |
5178********8455 |
00823T |
03/01/2021 |
| ROBERSON, MERCEDES |
Q7-717178 |
1 |
32.99 |
4400********4665 |
08041A |
03/01/2021 |
| ROONEY, ANDREW |
Q7-718246 |
1 |
32.99 |
4465********5200 |
001241 |
03/01/2021 |
| ROSOWSKI, RICHARD |
Q7-703169 |
1 |
71.99 |
3717*******2003 |
122534 |
03/01/2021 |
| RUBBICCO, ANTHONY |
Q7-428063 |
1 |
39.00 |
4117********5485 |
194409 |
03/01/2021 |
| RUBBICCO, CARRIE |
Q7-427823 |
1 |
39.00 |
4117********5485 |
194409 |
03/01/2021 |
| RUSHTON, MIKE |
Q7-712238 |
1 |
39.00 |
5109********0406 |
034032 |
03/01/2021 |
| SALTER, TIMOTHY |
Q7-716102 |
1 |
71.99 |
4388********8366 |
00953A |
03/01/2021 |
| SALVUCCI, ROBERT |
Q7-713722 |
1 |
71.99 |
6011********1331 |
00146R |
03/01/2021 |
| SAVEDRA, CESAR |
Q7-720132 |
1 |
32.99 |
4427********2809 |
621657 |
03/01/2021 |
| SAYLES, BRYAN |
Q7-717649 |
1 |
71.99 |
6011********0487 |
00151R |
03/01/2021 |
| SCHAAF, ANDREW |
Q7-718412 |
1 |
32.99 |
4018********6723 |
088780 |
03/01/2021 |
| SHAHEEN, PHIL |
Q7-709800 |
1 |
98.99 |
4018********9740 |
850101 |
03/01/2021 |
| SHERLOCK, SAMANTHA |
Q7-718331 |
1 |
32.99 |
4427********7291 |
528711 |
03/01/2021 |
| SIMMONS, YOLANDA |
Q7-717826 |
1 |
71.99 |
4117********2007 |
134103 |
03/01/2021 |
| SKOLNICK, CAILYN |
Q7-720210 |
1 |
32.99 |
4427********1399 |
478028 |
03/01/2021 |
| SMITH, CHRIS |
Q7-717443 |
1 |
71.99 |
4003********7692 |
01054D |
03/01/2021 |
| STALEY, KEVIN |
Q7-718106 |
1 |
32.99 |
4147********1681 |
01071D |
03/01/2021 |
| STEWART, GAVIN |
Q7-718129 |
1 |
32.99 |
5312********7671 |
134204 |
03/01/2021 |
| STOCKING, ZACHARY |
Q7-713720 |
1 |
101.99 |
5122********0326 |
83644Z |
03/01/2021 |
| SUAREZ, EDGAR |
Q7-720203 |
1 |
32.99 |
3739*******1001 |
164257 |
03/01/2021 |
| TAIWO, OLUMAYOWA |
Q7-716253 |
1 |
32.99 |
4400********6744 |
00932D |
03/01/2021 |
| TANNER, JOSEPH |
Q7-718482 |
1 |
32.99 |
5128********7827 |
932834 |
03/01/2021 |
| TEPLITZ, PAMELA |
Q7-709683 |
1 |
71.99 |
5524********7509 |
01877S |
03/01/2021 |
| TRAN, DAT |
Q7-716251 |
1 |
71.99 |
5312********1612 |
114505 |
03/01/2021 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
71.00 |
5240********4679 |
01243B |
03/01/2021 |
| TSE, KEVIN |
Q7-718722 |
1 |
101.99 |
4147********3838 |
01167I |
03/01/2021 |
| VASYS, AL |
Q7-428241 |
1 |
39.00 |
4400********9877 |
08526C |
03/01/2021 |
| VENUTI, MICHAEL |
Q7-703094 |
1 |
71.99 |
4147********8701 |
01189D |
03/01/2021 |
| VICENTE, ROB |
Q7-716042 |
1 |
71.99 |
4792********0160 |
034040 |
03/01/2021 |
| VINTON, HOWARD |
Q7-409171 |
1 |
71.99 |
4085********1152 |
034041 |
03/01/2021 |
| VUONG, ANDY |
Q7-720045 |
1 |
108.00 |
4400********1924 |
02833D |
03/01/2021 |
| WARSHAUER, EDWARD |
Q7-709549 |
1 |
71.99 |
4559********9101 |
01251B |
03/01/2021 |
| WATSON, JUSTIN |
Q7-718457 |
1 |
71.99 |
4599********1658 |
H41326 |
03/01/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
1 |
65.00 |
6011********6311 |
00109P |
03/01/2021 |
| WEITZMAN, JOHN |
Q7-718311 |
1 |
32.99 |
5511********4176 |
030101 |
03/01/2021 |
| WELCH, ALEX |
Q7-720971 |
1 |
81.99 |
4018********3049 |
088785 |
03/01/2021 |
| WHITE, CAMERON |
Q7-711745 |
1 |
32.99 |
4117********6854 |
114507 |
03/01/2021 |
| WHITE, PETER |
Q7-711632 |
1 |
71.99 |
4640********7978 |
01308D |
03/01/2021 |
| WHITLEY, BRIANNE |
Q7-720935 |
1 |
81.99 |
4117********2586 |
104905 |
03/01/2021 |
| XIAOMENG, SUI |
Q7-716270 |
1 |
32.99 |
4117********5141 |
104103 |
03/01/2021 |
| YEUNG, JOSHUA |
Q7-427481 |
1 |
71.99 |
4050********4230 |
01364C |
03/01/2021 |
| ZENG, IVAN |
Q7-715181 |
1 |
71.99 |
5129********8237 |
444895 |
03/01/2021 |
| ZHEN, TOMMY |
Q7-713554 |
1 |
68.99 |
4400********9343 |
04313C |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.91 |
| 47 |
MasterCard |
2535.61 |
| 120 |
Visa |
6855.90 |
| 17 |
Discover |
1035.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11042.28 |