Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4486 |
05450D |
07/08/2024 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06287D |
07/08/2024 |
| FEENEY, JACK |
Q7-723060 |
3 |
157.00 |
4400********3509 |
03373D |
07/08/2024 |
| FENNESSY, JAKE |
Q7-726019 |
3 |
288.00 |
5595********9714 |
05452P |
07/08/2024 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
495.00 |
4179********1163 |
508080 |
07/08/2024 |
| MAROTTA, BRIAN |
Q7-726507 |
3 |
265.50 |
3772*******2000 |
177735 |
07/08/2024 |
| MOCHI, STEFANO |
Q7-726456 |
3 |
157.00 |
5187********7209 |
052563 |
07/08/2024 |
| OBRIEN, KELSEY |
Q7-726750 |
3 |
172.00 |
5178********9757 |
05508P |
07/08/2024 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
05497D |
07/08/2024 |
| REED, MARK |
Q7-418794 |
3 |
216.00 |
3767*******2003 |
131377 |
07/08/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
481.50 |
| 3 |
MasterCard |
617.00 |
| 5 |
Visa |
1332.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2431.00 |