Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
08807A |
09/23/2024 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********8421 |
580810 |
09/23/2024 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02384P |
09/23/2024 |
| MCAULEY, PATRICK |
Q7-727957 |
4 |
628.00 |
4400********7750 |
05062D |
09/23/2024 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
023950 |
09/23/2024 |
| PLABUTONG, NINA |
Q7-727961 |
4 |
108.00 |
4147********1203 |
08884D |
09/23/2024 |
| SHEA, AUDREY |
Q7-726287 |
4 |
187.00 |
5378********3097 |
08883Z |
09/23/2024 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
274.00 |
5524********9530 |
00631M |
09/23/2024 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********8970 |
47119P |
09/23/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
618.00 |
| 5 |
Visa |
1248.25 |
| 1 |
Discover |
282.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2148.85 |