Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
385880 |
07/09/2018 |
| CURLEY, ANN |
Q7-428572 |
3 |
392.50 |
3713*******5007 |
163564 |
07/09/2018 |
| DOW, PHILIP |
Q7-425924 |
3 |
192.00 |
3797*******3006 |
153573 |
07/09/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
04207D |
07/09/2018 |
| HANNA, MITCHELL |
Q7-711700 |
3 |
288.00 |
4003********7764 |
04209B |
07/09/2018 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
368.26 |
4179********3253 |
609014 |
07/09/2018 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
376.80 |
3744*******6773 |
147378 |
07/09/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
376.80 |
3712*******2007 |
164522 |
07/09/2018 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
4227********9612 |
009214 |
07/09/2018 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
04207C |
07/09/2018 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
102654 |
07/09/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1495.10 |
| 1 |
MasterCard |
157.00 |
| 5 |
Visa |
1127.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2779.36 |