Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********3268 |
07607D |
08/06/2018 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********3056 |
07596P |
08/06/2018 |
| DIDONATO, JOHN |
PQ-2067 |
A |
55.00 |
3767*******3008 |
111181 |
08/06/2018 |
| FAVISH, DERRICK |
PQ-2345 |
A |
40.00 |
4489********8798 |
006971 |
08/06/2018 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
55.00 |
4270********1675 |
006452 |
08/06/2018 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********5238 |
00640R |
08/06/2018 |
| PEEBLES, SULAN |
PQ-PEEBLES |
A |
40.00 |
5466********9333 |
43288P |
08/06/2018 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
70.00 |
5466********4603 |
07610Z |
08/06/2018 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
07609C |
08/06/2018 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
00111Z |
08/06/2018 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
5240********9091 |
07601P |
08/06/2018 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
70.00 |
4266********0727 |
006406 |
08/06/2018 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********0479 |
07611D |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
311.00 |
| 6 |
Visa |
366.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
799.00 |