Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, LUCILLE |
PQ-3882 |
A |
67.00 |
5466********7151 |
87226P |
03/05/2018 |
| ANDERSON, CANDRA |
PQ-3599 |
A |
67.00 |
4135********6219 |
021107 |
03/05/2018 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
03632C |
03/05/2018 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********3056 |
03629P |
03/05/2018 |
| DIDONATO, JOHN |
PQ-2067 |
A |
55.00 |
3767*******3008 |
142424 |
03/05/2018 |
| FAVISH, DERRICK |
PQ-2345 |
A |
40.00 |
4489********8798 |
005957 |
03/05/2018 |
| GALISE, TONY |
PQ-1481 |
A |
40.00 |
4179********3439 |
605014 |
03/05/2018 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
55.00 |
4270********1675 |
005169 |
03/05/2018 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********8805 |
00583R |
03/05/2018 |
| NULL, HARRY |
PQ-NULL |
A |
40.00 |
4408********8977 |
03638C |
03/05/2018 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
55.00 |
5466********4603 |
03641Z |
03/05/2018 |
| RODNEY, JOHN |
PQ-2475 |
A |
55.00 |
4489********7385 |
005170 |
03/05/2018 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
03639C |
03/05/2018 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
06283Z |
03/05/2018 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
4100********6038 |
82898A |
03/05/2018 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
70.00 |
4266********4119 |
005967 |
03/05/2018 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
03641D |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 4 |
MasterCard |
256.00 |
| 11 |
Visa |
635.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.00 |