Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00898Z |
08/08/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
969960 |
08/08/2018 |
| CURLEY, ANN |
Q7-428572 |
3 |
392.50 |
3713*******5007 |
144149 |
08/08/2018 |
| DOW, PHILIP |
Q7-425924 |
3 |
192.00 |
3797*******3006 |
139336 |
08/08/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
08373D |
08/08/2018 |
| JOHNSON, MARK |
Q7-710332 |
3 |
144.00 |
4147********3527 |
08367C |
08/08/2018 |
| LEBLANC, BRAD |
Q7-712468 |
3 |
234.00 |
4388********8159 |
08368C |
08/08/2018 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
368.26 |
4179********3253 |
608063 |
08/08/2018 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
376.80 |
3744*******6773 |
407409 |
08/08/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
376.80 |
3712*******2007 |
120743 |
08/08/2018 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
4227********9612 |
008820 |
08/08/2018 |
| RICHMOND, DAVID |
Q7-711898 |
3 |
192.00 |
4400********4553 |
00740D |
08/08/2018 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
288.00 |
5595********1887 |
08371Z |
08/08/2018 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
08377C |
08/08/2018 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
172215 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
1495.10 |
| 3 |
MasterCard |
602.00 |
| 7 |
Visa |
1409.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3506.36 |