Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, DIPAK |
ZQ-720836 |
1 |
81.99 |
4147********8919 |
03748C |
03/01/2021 |
| AINSLIE, RICK |
ZQ-718717 |
1 |
101.99 |
4266********4553 |
03695B |
03/01/2021 |
| APOSTOL, DAVID |
ZQ-713057 |
1 |
71.99 |
4744********9149 |
191110 |
03/01/2021 |
| ATHERTON, DARREN |
ZQ-714708 |
1 |
39.00 |
5178********8593 |
03835B |
03/01/2021 |
| BAKER, JACK |
ZQ-718531 |
1 |
71.99 |
5171********6326 |
069255 |
03/01/2021 |
| BARRETT, MICHAEL |
ZQ-708865 |
1 |
71.99 |
5129********4467 |
887025 |
03/01/2021 |
| BELLAMY, ROB |
ZQ-718620 |
1 |
71.99 |
5156********0361 |
03823Z |
03/01/2021 |
| BLAIR, WARREN |
ZQ-718642 |
1 |
32.99 |
4427********9383 |
827281 |
03/01/2021 |
| BOSSART, KEVIN |
ZQ-718041 |
1 |
71.99 |
5539********5361 |
309022 |
03/01/2021 |
| BUCKLEY, GWENN |
ZQ-717671 |
1 |
81.99 |
4266********6488 |
03944A |
03/01/2021 |
| BULENS, NICHOLAS |
ZQ-717952 |
1 |
32.99 |
4147********6207 |
03879D |
03/01/2021 |
| BYRNE, ROSEMARY |
ZQ-717653 |
1 |
49.00 |
5511********4030 |
030102 |
03/01/2021 |
| CASCIANO, HENRY |
ZQ-714664 |
1 |
101.99 |
5240********8330 |
03928P |
03/01/2021 |
| CECILIO, ANDREA |
ZQ-720773 |
1 |
82.99 |
4427********8507 |
438973 |
03/01/2021 |
| CONKLING, JOAN |
ZQ-718690 |
1 |
71.99 |
5243********6913 |
00119P |
03/01/2021 |
| CONNOLLY, STACEY |
ZQ-813344 |
1 |
39.00 |
4117********8343 |
181617 |
03/01/2021 |
| CONNORS, LEO |
ZQ-714243 |
1 |
32.99 |
4117********5232 |
181512 |
03/01/2021 |
| CONROY, SHANON |
ZQ-600077 |
1 |
39.00 |
5523********2344 |
04027S |
03/01/2021 |
| COOLEY, SCOTT |
ZQ-713228 |
1 |
39.00 |
4117********2150 |
121314 |
03/01/2021 |
| CROSBY, REGINA |
ZQ-704532 |
1 |
71.99 |
5524********0904 |
01254Z |
03/01/2021 |
| CUMMINGS, RONALD |
ZQ-715529 |
1 |
71.99 |
4270********8128 |
001671 |
03/01/2021 |
| DALEY, DANIEL |
ZQ-718720 |
1 |
32.99 |
4147********1938 |
04051D |
03/01/2021 |
| DALEY, SARA |
ZQ-718721 |
1 |
32.99 |
4147********1938 |
04094D |
03/01/2021 |
| DASILVA, ADAO |
ZQ-713384 |
1 |
71.99 |
4427********1788 |
664351 |
03/01/2021 |
| DEFARIAS, ANDY |
ZQ-718827 |
1 |
32.99 |
5595********7839 |
04107P |
03/01/2021 |
| DELANEY, ABIGAIL |
ZQ-720410 |
1 |
101.99 |
4427********9557 |
897971 |
03/01/2021 |
| DELATORRE, JOSEPH |
ZQ-717532 |
1 |
32.99 |
4003********8949 |
04185B |
03/01/2021 |
| DETERDING, TAYLOR |
ZQ-720694 |
1 |
32.99 |
5109********9187 |
051137 |
03/01/2021 |
| DRYSDALE, KELLY |
ZQ-717710 |
1 |
111.99 |
4792********5775 |
051138 |
03/01/2021 |
| DUFF, CONNOR |
ZQ-717922 |
1 |
32.99 |
5524********7762 |
05188S |
03/01/2021 |
| DURAN, DANA |
ZQ-720611 |
1 |
71.99 |
4018********5243 |
090218 |
03/01/2021 |
| DWYER, CHRIS |
ZQ-427887 |
1 |
71.99 |
4117********1565 |
181614 |
03/01/2021 |
| ERRICHIELLO, SARAH |
ZQ-715697 |
1 |
71.99 |
5129********4021 |
900267 |
03/01/2021 |
| FAY, MIKE |
ZQ-813310 |
1 |
39.00 |
5410********3882 |
43203P |
03/01/2021 |
| FERNANDES, BRIAN |
ZQ-715829 |
1 |
71.99 |
4117********5944 |
181213 |
03/01/2021 |
| FERNANDES, FATIMA |
ZQ-720658 |
1 |
32.99 |
4117********7486 |
141213 |
03/01/2021 |
| FERRIS, JACQUELINE |
ZQ-715855 |
1 |
71.99 |
6011********3099 |
00114R |
03/01/2021 |
| FRASIER, TIM |
ZQ-714858 |
1 |
71.99 |
5424********2737 |
43773B |
03/01/2021 |
| FREEMAN, JARED |
ZQ-720634 |
1 |
68.99 |
4270********5577 |
001049 |
03/01/2021 |
| GAGE, ADAM |
ZQ-718782 |
1 |
71.99 |
4117********4288 |
161119 |
03/01/2021 |
| GOTIMER, JIM |
ZQ-715795 |
1 |
71.99 |
4117********8089 |
141815 |
03/01/2021 |
| HALL, GLENN |
ZQ-600120 |
1 |
71.99 |
4071********2014 |
04327C |
03/01/2021 |
| HARPER, MIKE |
ZQ-813768 |
1 |
39.00 |
5189********1669 |
45511Z |
03/01/2021 |
| HARRISON, JAKE |
ZQ-713258 |
1 |
71.99 |
4147********6434 |
04302C |
03/01/2021 |
| HILL, PATRICK |
ZQ-717670 |
1 |
81.99 |
4388********9589 |
04413D |
03/01/2021 |
| HUNTER, NICK |
ZQ-708644 |
1 |
68.99 |
3727*******8001 |
127839 |
03/01/2021 |
| HYLAN, JOHN |
ZQ-718725 |
1 |
71.99 |
4147********1214 |
04371A |
03/01/2021 |
| JACOBSON, JAN |
ZQ-428067 |
1 |
71.99 |
4264********4884 |
01225B |
03/01/2021 |
| KEEFE, ERIC |
ZQ-715953 |
1 |
71.99 |
4147********7194 |
04387D |
03/01/2021 |
| LEHAN, WILLIAM |
ZQ-718801 |
1 |
71.99 |
4147********3085 |
04433D |
03/01/2021 |
| LIBERATORE, GLENN |
ZQ-718691 |
1 |
32.99 |
4281********5003 |
530450 |
03/01/2021 |
| MACALUSO, MATTHEW |
ZQ-715961 |
1 |
32.99 |
4266********0267 |
04439A |
03/01/2021 |
| MANNING, MIKE |
ZQ-702713 |
1 |
71.99 |
4117********8252 |
171219 |
03/01/2021 |
| MASTROCOLA, MIKE |
ZQ-718203 |
1 |
32.99 |
4018********6354 |
090220 |
03/01/2021 |
| MCCARTHY, RYAN |
ZQ-718767 |
1 |
32.99 |
5461********4819 |
030103 |
03/01/2021 |
| MCGEOGHEGAN, PATRICK |
ZQ-718604 |
1 |
71.99 |
4427********6302 |
544810 |
03/01/2021 |
| MEARA, WILLIAM |
ZQ-718505 |
1 |
71.99 |
4256********5826 |
131912 |
03/01/2021 |
| MELLO, MEAGAN |
ZQ-718662 |
1 |
32.99 |
4792********4847 |
051151 |
03/01/2021 |
| METT, EDDIE |
ZQ-721728 |
1 |
32.99 |
4117********6443 |
111912 |
03/01/2021 |
| MILNER, EVAN |
ZQ-720607 |
1 |
32.99 |
4427********0451 |
480557 |
03/01/2021 |
| MINIHAN, JAMES |
ZQ-811932 |
1 |
71.99 |
4071********4166 |
04602A |
03/01/2021 |
| MOURA, DANIELA |
ZQ-721718 |
1 |
71.99 |
6011********7787 |
00111R |
03/01/2021 |
| NGUYEN, TIN |
ZQ-710823 |
1 |
32.99 |
5595********1810 |
04639P |
03/01/2021 |
| NOLAN, MICHAEL |
ZQ-714514 |
1 |
71.99 |
3795*******3003 |
127621 |
03/01/2021 |
| O ROURKE, SHANE |
ZQ-721370 |
1 |
71.99 |
4792********5802 |
051154 |
03/01/2021 |
| OAKES, MICHELLE |
ZQ-718825 |
1 |
32.99 |
5129********9381 |
915328 |
03/01/2021 |
| OLAUGHLIN, DAVID |
ZQ-718605 |
1 |
68.99 |
4400********1094 |
01852D |
03/01/2021 |
| OLIVEIRA, JOSE |
ZQ-720738 |
1 |
82.99 |
4135********0558 |
191913 |
03/01/2021 |
| OMALLEY, JOE |
ZQ-714646 |
1 |
71.99 |
3728*******6005 |
105129 |
03/01/2021 |
| OMALLEY, SUSAN |
ZQ-708933 |
1 |
39.00 |
5523********7535 |
04682W |
03/01/2021 |
| OMALLEY, TOM |
ZQ-720748 |
1 |
32.99 |
5466********1599 |
49653P |
03/01/2021 |
| PAPACHRISTOS, NICHOLAS |
ZQ-718590 |
1 |
71.99 |
4246********2069 |
04693G |
03/01/2021 |
| PAWLOWSKI, PAUL |
ZQ-720692 |
1 |
71.99 |
5539********0911 |
309029 |
03/01/2021 |
| PHILLIPS, BRANDON |
ZQ-721738 |
1 |
32.99 |
4792********6344 |
051157 |
03/01/2021 |
| PREBLE, SCOTT |
ZQ-715843 |
1 |
81.99 |
3728*******3017 |
162939 |
03/01/2021 |
| PREBLE, STACEY |
ZQ-709176 |
1 |
68.99 |
3728*******2019 |
102146 |
03/01/2021 |
| RICHTER, CHRISTOPHER |
ZQ-708613 |
1 |
39.00 |
5528********0001 |
06021G |
03/01/2021 |
| RIDGEWAY, KYLE |
ZQ-713478 |
1 |
39.00 |
4147********5274 |
06001D |
03/01/2021 |
| RILEY, MATT |
ZQ-720795 |
1 |
71.99 |
5178********1491 |
06029Z |
03/01/2021 |
| RIVERA, MARVIN |
ZQ-717721 |
1 |
32.99 |
4117********7486 |
141213 |
03/01/2021 |
| ROTH, TINA |
ZQ-704664 |
1 |
71.99 |
5239********7508 |
06046W |
03/01/2021 |
| RUSSO, DIOGO |
ZQ-715679 |
1 |
71.99 |
4117********7210 |
111516 |
03/01/2021 |
| SPADEA, MATTEO |
ZQ-720845 |
1 |
81.99 |
4427********1222 |
259838 |
03/01/2021 |
| STAFFIER, TONY |
ZQ-715530 |
1 |
71.99 |
4862********8109 |
06100C |
03/01/2021 |
| SULLIVAN, CHRISTIAN |
ZQ-717691 |
1 |
71.99 |
4117********5860 |
191324 |
03/01/2021 |
| TORDIGLEONE, JOHN |
ZQ-717673 |
1 |
121.99 |
5109********7588 |
051204 |
03/01/2021 |
| TOYE, RANDOLPH |
ZQ-713009 |
1 |
101.99 |
5178********9731 |
06186P |
03/01/2021 |
| VALCOURT, BRIAN |
ZQ-715904 |
1 |
71.99 |
5114********3546 |
028754 |
03/01/2021 |
| VENTURA, DANIELA |
ZQ-717788 |
1 |
32.99 |
4117********4433 |
121527 |
03/01/2021 |
| VIANA, CAMILA |
ZQ-718654 |
1 |
32.99 |
4117********8295 |
101627 |
03/01/2021 |
| WALSH, MICHAEL |
ZQ-600162 |
1 |
71.99 |
5240********9369 |
06236P |
03/01/2021 |
| WARD, RICHARD |
ZQ-720734 |
1 |
32.99 |
4057********6929 |
061208 |
03/01/2021 |
| WEIDELE, DANIEL |
ZQ-718702 |
1 |
32.99 |
4400********3638 |
01569D |
03/01/2021 |
| WILEY, STACEY |
ZQ-700120 |
1 |
68.99 |
4640********3395 |
06270D |
03/01/2021 |
| ZAKI, TONY |
ZQ-712029 |
1 |
39.00 |
6011********1043 |
00175R |
03/01/2021 |
| ZELAYA, NATHAN |
ZQ-715619 |
1 |
71.99 |
3792*******1007 |
103484 |
03/01/2021 |
| ZGURO, GRIDI |
ZQ-718139 |
1 |
71.99 |
4839********4423 |
06428C |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
435.94 |
| 30 |
MasterCard |
1775.77 |
| 58 |
Visa |
3488.45 |
| 3 |
Discover |
182.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5883.14 |