Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4486 |
02065D |
03/08/2024 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2947 |
304139 |
03/08/2024 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06525D |
03/08/2024 |
| FEENEY, JACK |
Q7-723060 |
3 |
314.00 |
4400********3509 |
01043D |
03/08/2024 |
| FENNESSY, JAKE |
Q7-726019 |
3 |
288.00 |
3792*******6004 |
187405 |
03/08/2024 |
| HASKINS, JOSEPH |
Q7-726885 |
3 |
78.50 |
5243********6839 |
00871T |
03/08/2024 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
495.00 |
4179********1163 |
608045 |
03/08/2024 |
| MAROTTA, BRIAN |
Q7-726507 |
3 |
265.50 |
3772*******2000 |
133977 |
03/08/2024 |
| MOCHI, STEFANO |
Q7-726456 |
3 |
157.00 |
5187********7209 |
044841 |
03/08/2024 |
| OBRIEN, KELSEY |
Q7-726750 |
3 |
172.00 |
5178********9757 |
02166P |
03/08/2024 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
02182C |
03/08/2024 |
| REED, MARK |
Q7-418794 |
3 |
216.00 |
3767*******2003 |
158346 |
03/08/2024 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
140697 |
03/08/2024 |
| WRIGHT, SYDNEY |
Q7-718225 |
3 |
216.00 |
5510********9827 |
001591 |
03/08/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
926.50 |
| 5 |
MasterCard |
1094.50 |
| 5 |
Visa |
1489.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3510.50 |