Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
07447A |
08/22/2024 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********8421 |
045688 |
08/22/2024 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02226P |
08/22/2024 |
| GOOLD, BRANDON |
Q7-727759 |
4 |
167.00 |
4490********8880 |
045690 |
08/22/2024 |
| HUYNH, THUY |
Q7-726576 |
4 |
334.00 |
4792********7544 |
055916 |
08/22/2024 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
449.00 |
6011********7011 |
02228P |
08/22/2024 |
| MCAULEY, PATRICK |
Q7-727957 |
4 |
628.00 |
4400********7750 |
01732D |
08/22/2024 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
082278 |
08/22/2024 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022027 |
08/22/2024 |
| PLABUTONG, NINA |
Q7-727961 |
4 |
216.00 |
4147********1203 |
07534D |
08/22/2024 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
44143Z |
08/22/2024 |
| SHEA, AUDREY |
Q7-726287 |
4 |
187.00 |
5378********3097 |
07556Z |
08/22/2024 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
628.00 |
5524********9530 |
04952M |
08/22/2024 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********8970 |
44587P |
08/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1555.14 |
| 7 |
Visa |
1857.25 |
| 2 |
Discover |
731.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4143.99 |