Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
08360D |
03/22/2024 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
048097 |
03/22/2024 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02218P |
03/22/2024 |
| GALVANI, MARILEA |
Q7-726001 |
4 |
157.00 |
4018********3533 |
961711 |
03/22/2024 |
| GOOLD, BRANDON |
Q7-724307 |
4 |
167.00 |
4490********8880 |
274640 |
03/22/2024 |
| HASKINS, JOSEPH |
Q7-726885 |
4 |
78.50 |
5524********8826 |
04984M |
03/22/2024 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
449.00 |
6011********7011 |
02236P |
03/22/2024 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
01497D |
03/22/2024 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
032282 |
03/22/2024 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022467 |
03/22/2024 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
08458C |
03/22/2024 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
68861Z |
03/22/2024 |
| SHEA, AUDREY |
Q7-726287 |
4 |
187.00 |
5378********9279 |
08474Z |
03/22/2024 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
628.00 |
5524********4718 |
01584M |
03/22/2024 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********8970 |
68792P |
03/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1790.64 |
| 6 |
Visa |
1307.25 |
| 2 |
Discover |
731.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3829.49 |