Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-418948 |
4 |
144.00 |
4071********2876 |
04060C |
07/23/2018 |
| ARONSON, LINDA |
Q7-ARONSON |
4 |
768.00 |
4147********9826 |
04059D |
07/23/2018 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
60321Z |
07/23/2018 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
09045D |
07/23/2018 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
465.50 |
5588********0383 |
03926C |
07/23/2018 |
| MCCAULER, LYNDA |
Q7-711628 |
4 |
157.00 |
5156********1937 |
040688 |
07/23/2018 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
191.50 |
5461********2210 |
072380 |
07/23/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
244.00 |
5240********2827 |
04062P |
07/23/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
288.00 |
5240********2827 |
04062P |
07/23/2018 |
| VENDETTI, JOSEPH |
Q7-711503 |
4 |
175.64 |
5447********1548 |
95602Z |
07/23/2018 |
| VITTANDA, RAJESH |
Q7-711958 |
4 |
524.00 |
4490********9940 |
004965 |
07/23/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1569.64 |
| 4 |
Visa |
1580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3149.64 |