Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
67.00 |
4135********3925 |
017504 |
11/05/2018 |
| BROWN, CHAD PAT |
PQ-3623 |
A |
67.00 |
4147********3268 |
06219D |
11/05/2018 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
67.00 |
5240********8253 |
06224P |
11/05/2018 |
| DIDONATO, JOHN |
PQ-2067 |
A |
55.00 |
3767*******3008 |
131944 |
11/05/2018 |
| DUTOT, EMILY |
PQ-8738 |
A |
55.00 |
4430********0482 |
523137 |
11/05/2018 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
55.00 |
4270********8342 |
005905 |
11/05/2018 |
| HORST, JUDY |
PQ-1789 |
A |
67.00 |
6011********5238 |
00574R |
11/05/2018 |
| OSBORNE, STEVE |
PQ-3876 |
A |
70.00 |
5218********1439 |
447929 |
11/05/2018 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
70.00 |
5466********4603 |
06227Z |
11/05/2018 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
06226C |
11/05/2018 |
| SOWERS, WESLEY |
PQ-3684 |
A |
67.00 |
5466********8553 |
00574Z |
11/05/2018 |
| STRUEBER, JOAN |
PQ-0326 |
A |
67.00 |
5240********9091 |
06232P |
11/05/2018 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
70.00 |
4266********0727 |
005288 |
11/05/2018 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
67.00 |
4388********6804 |
06226D |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
55.00 |
| 5 |
MasterCard |
341.00 |
| 7 |
Visa |
448.00 |
| 1 |
Discover |
67.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.00 |