Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, RAFAEL |
ZQ-718828 |
2 |
32.99 |
4326********9300 |
102437 |
02/15/2021 |
| AUGSTE, ANNE |
ZQ-717525 |
2 |
81.99 |
4427********8766 |
050823 |
02/15/2021 |
| BEDONI, ALEX |
ZQ-718658 |
2 |
32.99 |
4179********3728 |
015132 |
02/15/2021 |
| BERLINGUET, DAVE |
ZQ-717623 |
2 |
78.99 |
4326********4013 |
122937 |
02/15/2021 |
| BROOKS, JASON |
ZQ-714604 |
2 |
32.99 |
6011********9225 |
01566R |
02/15/2021 |
| CALABRO, JUSTIN |
ZQ-710879 |
2 |
32.99 |
4427********5274 |
292274 |
02/15/2021 |
| CALLAHAN, JAMES |
ZQ-720850 |
2 |
32.99 |
5461********3258 |
021558 |
02/15/2021 |
| CARLSON, NANCY |
ZQ-714979 |
2 |
29.99 |
5129********9685 |
043462 |
02/15/2021 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
32.99 |
5524********4755 |
08039P |
02/15/2021 |
| COLLINS, LISA |
ZQ-714741 |
2 |
32.99 |
4147********2707 |
02115C |
02/15/2021 |
| CORRIGAN, JOHN |
ZQ-718714 |
2 |
32.99 |
4063********7751 |
112404 |
02/15/2021 |
| COVELL, ERIC |
ZQ-715598 |
2 |
32.99 |
4117********5837 |
112942 |
02/15/2021 |
| CRAWLEY, JAMES |
ZQ-715799 |
2 |
62.99 |
4147********7573 |
02156D |
02/15/2021 |
| CRONIN, MICHAEL |
ZQ-720830 |
2 |
32.99 |
4147********5888 |
02165C |
02/15/2021 |
| CURTIN, ETHAN |
ZQ-715576 |
2 |
32.99 |
4060********9870 |
02184B |
02/15/2021 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
32.99 |
4400********7013 |
04938D |
02/15/2021 |
| DEALCANTARA, VICTOR |
ZQ-718832 |
2 |
32.99 |
4326********9300 |
102437 |
02/15/2021 |
| DELUCIA, PAUL |
ZQ-717742 |
2 |
32.99 |
4427********8827 |
974641 |
02/15/2021 |
| DIFILIPPO, FABRICIO |
ZQ-717976 |
2 |
32.99 |
4427********0892 |
339516 |
02/15/2021 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
32.99 |
3787*******2026 |
152944 |
02/15/2021 |
| DOLAN, GILL |
ZQ-718529 |
2 |
32.99 |
4427********1120 |
967634 |
02/15/2021 |
| DONAHUE, TYLER |
ZQ-720755 |
2 |
32.99 |
5378********1459 |
02308Z |
02/15/2021 |
| DONNELLY, PAULA |
ZQ-718670 |
2 |
32.99 |
5595********4810 |
02326S |
02/15/2021 |
| FOISY, PAUL |
ZQ-713020 |
2 |
32.99 |
3721*******2005 |
148654 |
02/15/2021 |
| FOLEY, WILLIAM |
ZQ-714781 |
2 |
32.99 |
4117********8963 |
192543 |
02/15/2021 |
| FOULDS, THOMAS |
ZQ-717917 |
2 |
32.99 |
6011********9891 |
01569R |
02/15/2021 |
| GILL, PATRICK |
ZQ-720620 |
2 |
32.99 |
4326********9688 |
192142 |
02/15/2021 |
| GLOVER, MATT |
ZQ-714702 |
2 |
32.99 |
5108********0631 |
782336 |
02/15/2021 |
| HAGAN, RICHARD |
ZQ-720833 |
2 |
32.99 |
4388********1376 |
02522A |
02/15/2021 |
| HAGERTY, ANTHONY |
ZQ-720684 |
2 |
32.99 |
5174********7830 |
044948 |
02/15/2021 |
| HENRY, LANCE |
ZQ-715875 |
2 |
32.99 |
4670********7777 |
204641 |
02/15/2021 |
| HOGAN, DEREK |
ZQ-717684 |
2 |
32.99 |
5129********0554 |
057768 |
02/15/2021 |
| HOLBROOK, MATTHEW |
ZQ-710564 |
2 |
32.99 |
4427********9315 |
050851 |
02/15/2021 |
| IFEZUE, CHUCK |
ZQ-717533 |
2 |
32.99 |
4266********1366 |
02550C |
02/15/2021 |
| ITRI, FRANK |
ZQ-720062 |
2 |
32.99 |
5129********6123 |
058753 |
02/15/2021 |
| KUKS, JULIA |
ZQ-715589 |
2 |
32.99 |
6011********2142 |
01541B |
02/15/2021 |
| LY, VINH |
ZQ-710570 |
2 |
62.99 |
4147********1088 |
02587D |
02/15/2021 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
32.99 |
3712*******1005 |
180218 |
02/15/2021 |
| MARTIN, BILL |
ZQ-718709 |
2 |
32.99 |
5515********6388 |
214107 |
02/15/2021 |
| MATHEWS, JAIME |
ZQ-717870 |
2 |
82.99 |
4447********2432 |
015297 |
02/15/2021 |
| MCALPINE, MARK |
ZQ-715603 |
2 |
32.99 |
4400********2176 |
04572D |
02/15/2021 |
| MCCARTHY, EDWARD |
ZQ-720637 |
2 |
29.99 |
5461********6504 |
021538 |
02/15/2021 |
| MCGOWAN, MORGAN |
ZQ-713098 |
2 |
32.99 |
5511********0793 |
021535 |
02/15/2021 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
32.99 |
6011********3162 |
01595R |
02/15/2021 |
| MOMBOURQUETTE, ART |
ZQ-715776 |
2 |
32.99 |
3717*******2006 |
100274 |
02/15/2021 |
| MORIARTY, DENISE |
ZQ-710695 |
2 |
59.99 |
4326********9191 |
192849 |
02/15/2021 |
| MOYER, EDWIN |
ZQ-720696 |
2 |
32.99 |
5178********2592 |
02750Z |
02/15/2021 |
| MURPHY, KEVIN |
ZQ-720674 |
2 |
32.99 |
4792********8581 |
002424 |
02/15/2021 |
| NEARY, GREGORY |
ZQ-700174 |
2 |
32.99 |
6011********9442 |
01586R |
02/15/2021 |
| NEEDHAM, ZACH |
ZQ-718661 |
2 |
32.99 |
5109********4677 |
002425 |
02/15/2021 |
| NUGENT, GLEN |
ZQ-718561 |
2 |
32.99 |
4117********9084 |
192649 |
02/15/2021 |
| O CONNOR, CALEB |
ZQ-720767 |
2 |
32.99 |
5114********9873 |
045420 |
02/15/2021 |
| OBRIEN, KALEIGH |
ZQ-715592 |
2 |
32.99 |
5539********6530 |
178022 |
02/15/2021 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
62.99 |
4147********4572 |
02796D |
02/15/2021 |
| RAMIREZ, JORGE |
ZQ-715574 |
2 |
62.99 |
4313********6708 |
02347C |
02/15/2021 |
| RAWSON, MARK |
ZQ-812243 |
2 |
32.99 |
5466********3379 |
56097S |
02/15/2021 |
| SCOTT, DWAYNE |
ZQ-720700 |
2 |
32.99 |
6011********2026 |
01532R |
02/15/2021 |
| SILVA, THOMAZ |
ZQ-720789 |
2 |
131.99 |
4294********9916 |
165572 |
02/15/2021 |
| SMITH, PAUL |
ZQ-720746 |
2 |
32.99 |
5115********4163 |
458266 |
02/15/2021 |
| SOULE, JACK |
ZQ-720687 |
2 |
32.99 |
4117********5180 |
112747 |
02/15/2021 |
| SUGRUE, DAVE |
ZQ-718854 |
2 |
29.99 |
5461********7951 |
021535 |
02/15/2021 |
| SURPRENANT, TIM |
ZQ-720802 |
2 |
81.99 |
5524********8491 |
00260P |
02/15/2021 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
32.99 |
4117********9971 |
142340 |
02/15/2021 |
| TUCKER, MYKAEL |
ZQ-718769 |
2 |
32.99 |
4232********7644 |
000400 |
02/15/2021 |
| TULL, ANDRE |
ZQ-720784 |
2 |
32.99 |
5178********0138 |
03064B |
02/15/2021 |
| VARNEY, KALEIGH |
ZQ-715810 |
2 |
32.99 |
5129********0554 |
076559 |
02/15/2021 |
| WHELAN, CAITLIN |
ZQ-715928 |
2 |
32.99 |
5129********0429 |
077416 |
02/15/2021 |
| WILSON, MICHAEL |
ZQ-717951 |
2 |
32.99 |
4266********1949 |
03116A |
02/15/2021 |
| ZAMBO, STEPHEN |
ZQ-714783 |
2 |
32.99 |
5189********6369 |
66133Z |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
131.96 |
| 24 |
MasterCard |
831.76 |
| 35 |
Visa |
1545.65 |
| 6 |
Discover |
197.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2707.31 |