Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********7401 |
09836C |
04/05/2018 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********3056 |
09826P |
04/05/2018 |
| DIDONATO, JOHN |
PQ-2067 |
A |
55.00 |
3767*******3008 |
195530 |
04/05/2018 |
| FAVISH, DERRICK |
PQ-2345 |
A |
40.00 |
4489********8798 |
005361 |
04/05/2018 |
| GALISE, TONY |
PQ-1481 |
A |
40.00 |
4179********3439 |
605034 |
04/05/2018 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
55.00 |
4270********1675 |
005177 |
04/05/2018 |
| MCLAUGHLIN, FRANK |
PQ-9985 |
A |
40.00 |
4179********5830 |
605034 |
04/05/2018 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
55.00 |
5466********4603 |
09843Z |
04/05/2018 |
| RODNEY, JOHN |
PQ-2475 |
A |
55.00 |
4489********7385 |
005298 |
04/05/2018 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
09844C |
04/05/2018 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
03609Z |
04/05/2018 |
| STEWART, JILL |
PQ-0226 |
A |
55.00 |
4193********8322 |
09845G |
04/05/2018 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
09846D |
04/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 3 |
MasterCard |
189.00 |
| 9 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |