Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
00483A |
05/22/2024 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********8421 |
497381 |
05/22/2024 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
005450 |
05/22/2024 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02288P |
05/22/2024 |
| GALVANI, MARILEA |
Q7-726001 |
4 |
157.00 |
4018********3533 |
797136 |
05/22/2024 |
| HASKINS, JOSEPH |
Q7-726885 |
4 |
78.50 |
5524********8826 |
06927M |
05/22/2024 |
| HUYNH, THUY |
Q7-726576 |
4 |
334.00 |
4792********7544 |
063018 |
05/22/2024 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
03447D |
05/22/2024 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
052283 |
05/22/2024 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022264 |
05/22/2024 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
00600C |
05/22/2024 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
33657Z |
05/22/2024 |
| SHEA, AUDREY |
Q7-726287 |
4 |
187.00 |
5378********9279 |
00617Z |
05/22/2024 |
| SHEA, GERRY |
Q7-725232 |
4 |
157.00 |
3710*******1005 |
105678 |
05/22/2024 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
628.00 |
5524********4718 |
08991M |
05/22/2024 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********8970 |
34588P |
05/22/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.00 |
| 7 |
MasterCard |
1790.64 |
| 7 |
Visa |
1709.75 |
| 1 |
Discover |
282.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.99 |