Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
08568A |
07/22/2024 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02289P |
07/22/2024 |
| GOOLD, BRANDON |
Q7-727759 |
4 |
167.00 |
4490********8880 |
469206 |
07/22/2024 |
| HUYNH, THUY |
Q7-726576 |
4 |
334.00 |
4792********7544 |
062619 |
07/22/2024 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
449.00 |
6011********7011 |
02213P |
07/22/2024 |
| MCAULEY, PATRICK |
Q7-727957 |
4 |
628.00 |
4400********7750 |
08368D |
07/22/2024 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
072292 |
07/22/2024 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022785 |
07/22/2024 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
08647D |
07/22/2024 |
| PLABUTONG, NINA |
Q7-727961 |
4 |
216.00 |
4147********1203 |
08639D |
07/22/2024 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
57629Z |
07/22/2024 |
| SHEA, AUDREY |
Q7-726287 |
4 |
187.00 |
5378********3097 |
08656Z |
07/22/2024 |
| SHEA, GERRY |
Q7-725232 |
4 |
157.00 |
3710*******1005 |
184517 |
07/22/2024 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********8970 |
58282P |
07/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.00 |
| 4 |
MasterCard |
927.14 |
| 7 |
Visa |
1700.25 |
| 2 |
Discover |
731.60 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3515.99 |