Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTARA, RAFAEL |
ZQ-718828 |
2 |
32.99 |
4326********9300 |
162782 |
03/15/2021 |
| AMATO, ANTHONY |
ZQ-721720 |
2 |
120.99 |
4045********4434 |
852484 |
03/15/2021 |
| AUGSTE, ANNE |
ZQ-717525 |
2 |
32.99 |
4427********8766 |
132364 |
03/15/2021 |
| BEDONI, ALEX |
ZQ-718658 |
2 |
32.99 |
4179********3728 |
705182 |
03/15/2021 |
| BERLINGUET, DAVE |
ZQ-717623 |
2 |
29.99 |
4326********4013 |
192083 |
03/15/2021 |
| BRADLEY, THOMAS |
ZQ-718964 |
2 |
71.99 |
4652********6373 |
078697 |
03/15/2021 |
| BROOKS, JASON |
ZQ-714604 |
2 |
71.99 |
6011********9225 |
01574R |
03/15/2021 |
| CALLAHAN, JAMES |
ZQ-721670 |
2 |
71.99 |
5461********3258 |
031586 |
03/15/2021 |
| CARLSON, NANCY |
ZQ-714979 |
2 |
68.99 |
5129********9685 |
711985 |
03/15/2021 |
| CARNAHAN, DOUGLAS |
ZQ-704735 |
2 |
39.00 |
4147********8368 |
04966D |
03/15/2021 |
| CERTA, STEPHEN |
ZQ-600067 |
2 |
71.99 |
5524********4755 |
06564P |
03/15/2021 |
| CHAHINE, PATRICK |
ZQ-721747 |
2 |
81.99 |
4427********0314 |
055956 |
03/15/2021 |
| COVELL, ERIC |
ZQ-715598 |
2 |
71.99 |
4117********5837 |
122482 |
03/15/2021 |
| CRAWLEY, JAMES |
ZQ-715799 |
2 |
101.99 |
4147********7573 |
05067D |
03/15/2021 |
| CRONIN, MICHAEL |
ZQ-720830 |
2 |
71.99 |
4147********5888 |
05077C |
03/15/2021 |
| CURTIN, ETHAN |
ZQ-715576 |
2 |
71.99 |
4060********9870 |
05089B |
03/15/2021 |
| CURTIS, FRANCIS |
ZQ-700469 |
2 |
71.99 |
4400********7013 |
03370D |
03/15/2021 |
| DE PAULA, ELIONAIA |
ZQ-720646 |
2 |
32.99 |
4117********5577 |
142688 |
03/15/2021 |
| DEALCANTARA, VICTOR |
ZQ-718832 |
2 |
32.99 |
4326********9300 |
162782 |
03/15/2021 |
| DELUCIA, PAUL |
ZQ-721696 |
2 |
32.99 |
4427********8827 |
007426 |
03/15/2021 |
| DIRKSMIER, DANIEL |
ZQ-708964 |
2 |
71.99 |
3787*******2026 |
127000 |
03/15/2021 |
| DONAHUE, TYLER |
ZQ-721745 |
2 |
71.99 |
5378********1459 |
05194Z |
03/15/2021 |
| DONNELLY, PAULA |
ZQ-718670 |
2 |
71.99 |
5378********6301 |
05187Z |
03/15/2021 |
| FOISY, PAUL |
ZQ-713020 |
2 |
71.99 |
3721*******2005 |
145072 |
03/15/2021 |
| FOLEY, WILLIAM |
ZQ-714781 |
2 |
71.99 |
4117********8963 |
112685 |
03/15/2021 |
| FOULDS, THOMAS |
ZQ-717917 |
2 |
32.99 |
6011********9891 |
01542R |
03/15/2021 |
| FRIBERG, RICHARD |
ZQ-704123 |
2 |
39.00 |
6011********0594 |
01500R |
03/15/2021 |
| GILL, PATRICK |
ZQ-721704 |
2 |
32.99 |
4326********9688 |
152580 |
03/15/2021 |
| GLOVER, MATT |
ZQ-714702 |
2 |
71.99 |
5108********0631 |
013781 |
03/15/2021 |
| GOSSELIN, PETER |
ZQ-811915 |
2 |
71.99 |
4147********5184 |
05245D |
03/15/2021 |
| HAGAN, RICHARD |
ZQ-720833 |
2 |
71.99 |
4388********1376 |
05260A |
03/15/2021 |
| HAGERTY, ANTHONY |
ZQ-721701 |
2 |
71.99 |
5174********7830 |
081305 |
03/15/2021 |
| HALL, TYLER |
ZQ-715797 |
2 |
39.00 |
4427********4637 |
078195 |
03/15/2021 |
| HENRY, LANCE |
ZQ-715875 |
2 |
71.99 |
4670********7777 |
236924 |
03/15/2021 |
| HOGAN, DEREK |
ZQ-717684 |
2 |
71.99 |
5129********0554 |
723434 |
03/15/2021 |
| HOLBROOK, MATTHEW |
ZQ-710564 |
2 |
71.99 |
4427********9315 |
311286 |
03/15/2021 |
| IFEZUE, CHUCK |
ZQ-717533 |
2 |
71.99 |
4266********1366 |
05317C |
03/15/2021 |
| ITRI, FRANK |
ZQ-720062 |
2 |
32.99 |
5129********6123 |
724134 |
03/15/2021 |
| KUKS, JULIA |
ZQ-715589 |
2 |
71.99 |
6011********2142 |
01598B |
03/15/2021 |
| LY, VINH |
ZQ-710570 |
2 |
101.99 |
4147********1088 |
05414D |
03/15/2021 |
| MACLEOD, JOHN |
ZQ-703318 |
2 |
71.99 |
3712*******1005 |
128589 |
03/15/2021 |
| MALDONADO, OLIVIA |
ZQ-721723 |
2 |
81.99 |
5156********6526 |
05571Z |
03/15/2021 |
| MARTIN, BILL |
ZQ-718709 |
2 |
71.99 |
5515********6388 |
579083 |
03/15/2021 |
| MAYWALD, CHRISTOPH |
ZQ-721692 |
2 |
81.99 |
4652********8265 |
106943 |
03/15/2021 |
| MCALPINE, MARK |
ZQ-715603 |
2 |
71.99 |
4400********2176 |
08224D |
03/15/2021 |
| MCCARTHY, EDWARD |
ZQ-720637 |
2 |
29.99 |
5461********6504 |
031556 |
03/15/2021 |
| MCCARTHY, NATALIE |
ZQ-721731 |
2 |
29.99 |
4427********3387 |
394016 |
03/15/2021 |
| MCGARRY, KEVIN |
ZQ-715671 |
2 |
39.00 |
4427********2798 |
078206 |
03/15/2021 |
| MCGOWAN, MORGAN |
ZQ-713098 |
2 |
71.99 |
5511********0793 |
031523 |
03/15/2021 |
| MCNAMARA, SHANE |
ZQ-702592 |
2 |
71.99 |
6011********3162 |
01521R |
03/15/2021 |
| MOMBOURQUETTE, ART |
ZQ-715776 |
2 |
71.99 |
3717*******2006 |
175690 |
03/15/2021 |
| MORIARTY, DENISE |
ZQ-710695 |
2 |
98.99 |
4326********9191 |
192282 |
03/15/2021 |
| MOYER, EDWIN |
ZQ-720696 |
2 |
32.99 |
5178********2592 |
05642Z |
03/15/2021 |
| MURDOCK, BRETT |
ZQ-710924 |
2 |
39.00 |
5424********4532 |
84143P |
03/15/2021 |
| MURPHY, KEVIN |
ZQ-720674 |
2 |
32.99 |
4792********8581 |
072855 |
03/15/2021 |
| NEARY, GREGORY |
ZQ-700174 |
2 |
71.99 |
6011********9442 |
01578R |
03/15/2021 |
| NEVIN, CHRISTOPHER |
ZQ-600272 |
2 |
39.00 |
4388********2992 |
05686C |
03/15/2021 |
| O CONNOR, CALEB |
ZQ-720767 |
2 |
71.99 |
5114********9873 |
081807 |
03/15/2021 |
| OBRIEN, KALEIGH |
ZQ-715592 |
2 |
71.99 |
5539********6530 |
454771 |
03/15/2021 |
| ONEIL, FRANK |
ZQ-812216 |
2 |
101.99 |
4147********4572 |
05746D |
03/15/2021 |
| RAMIREZ, JORGE |
ZQ-715574 |
2 |
101.99 |
4313********6708 |
03609C |
03/15/2021 |
| RAWSON, MARK |
ZQ-812243 |
2 |
71.99 |
5466********3379 |
85616S |
03/15/2021 |
| SCOTT, DWAYNE |
ZQ-720700 |
2 |
32.99 |
6011********2026 |
01516R |
03/15/2021 |
| SILVA, THOMAZ |
ZQ-720789 |
2 |
82.99 |
4294********9916 |
773417 |
03/15/2021 |
| SMITH, PAUL |
ZQ-721726 |
2 |
32.99 |
5115********4163 |
386140 |
03/15/2021 |
| SOULE, JACK |
ZQ-720687 |
2 |
32.99 |
4117********5180 |
162399 |
03/15/2021 |
| STOFFEL, PRYSCILLA |
ZQ-717729 |
2 |
32.99 |
6011********9496 |
01518R |
03/15/2021 |
| SUGRUE, DAVE |
ZQ-718854 |
2 |
29.99 |
5461********7951 |
031538 |
03/15/2021 |
| SURPRENANT, TIM |
ZQ-720802 |
2 |
32.99 |
5524********8491 |
05288P |
03/15/2021 |
| TINTUREIRA, GUSTAVO |
ZQ-708571 |
2 |
71.99 |
4117********9971 |
102193 |
03/15/2021 |
| TUCKER, MYKAEL |
ZQ-718769 |
2 |
32.99 |
4232********7644 |
075002 |
03/15/2021 |
| TULL, ANDRE |
ZQ-720784 |
2 |
32.99 |
5178********0138 |
07218B |
03/15/2021 |
| VARNEY, KALEIGH |
ZQ-715810 |
2 |
71.99 |
5129********0554 |
747720 |
03/15/2021 |
| WHELAN, CAITLIN |
ZQ-715928 |
2 |
71.99 |
5129********0429 |
750077 |
03/15/2021 |
| WILSON, MICHAEL |
ZQ-717951 |
2 |
71.99 |
4266********1949 |
07242A |
03/15/2021 |
| ZAFFIRO, JILL |
ZQ-704139 |
2 |
120.99 |
4147********7852 |
07245I |
03/15/2021 |
| ZAMBO, STEPHEN |
ZQ-714783 |
2 |
71.99 |
5189********6369 |
91190Z |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
287.96 |
| 25 |
MasterCard |
1494.76 |
| 40 |
Visa |
2549.64 |
| 8 |
Discover |
425.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4758.29 |