Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02205P |
09/22/2025 |
| GOODWIN, JONATHAN |
Q7-727246 |
4 |
384.00 |
4147********1302 |
09369I |
09/22/2025 |
| LECLAIR, SHERYL |
Q7-727660 |
4 |
200.00 |
4179********1163 |
602234 |
09/22/2025 |
| SHEA, AUDREY |
Q7-726287 |
4 |
200.00 |
5378********3097 |
09392Z |
09/22/2025 |
| VALENTI, EDWINA |
Q7-727210 |
4 |
157.00 |
5424********7322 |
73953P |
09/22/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
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 |