Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02209P |
08/22/2025 |
| GOODWIN, JONATHAN |
Q7-727246 |
4 |
384.00 |
4147********1302 |
04502I |
08/22/2025 |
| LECLAIR, SHERYL |
Q7-727660 |
4 |
200.00 |
4179********1163 |
602281 |
08/22/2025 |
| SHEA, AUDREY |
Q7-726287 |
4 |
200.00 |
5378********3097 |
04531Z |
08/22/2025 |
| VALENTI, EDWINA |
Q7-727210 |
4 |
157.00 |
5424********7322 |
46165P |
08/22/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
357.00 |
| 2 |
Visa |
584.00 |
| 1 |
Discover |
282.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1223.60 |