Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
08076C |
08/22/2018 |
| ARONSON, LINDA |
Q7-ARONSON |
4 |
768.00 |
4147********9826 |
08077D |
08/22/2018 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
70226Z |
08/22/2018 |
| CORCODEL, RADU |
Q7-CORCODEL |
4 |
374.00 |
6011********7895 |
02283R |
08/22/2018 |
| DIAUTO, HOLLY |
Q7-712452 |
4 |
192.00 |
4361********0566 |
449423 |
08/22/2018 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
312.43 |
5461********9482 |
082253 |
08/22/2018 |
| HAUSE, KEVIN |
Q7-707927 |
4 |
548.00 |
4400********3403 |
01677D |
08/22/2018 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
09086D |
08/22/2018 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
383.00 |
5588********0383 |
08358C |
08/22/2018 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********0325 |
09868Z |
08/22/2018 |
| MCCAULER, LYNDA |
Q7-711628 |
4 |
157.00 |
5156********1937 |
080994 |
08/22/2018 |
| PANTANO, EILEEN |
Q7-428106 |
4 |
312.00 |
5595********5748 |
08103S |
08/22/2018 |
| SHEA, SUSAN |
Q7-712481 |
4 |
312.46 |
5378********5669 |
08106Z |
08/22/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
244.00 |
5240********2827 |
08098P |
08/22/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
288.00 |
5240********2827 |
08098P |
08/22/2018 |
| TETREAULT, ELIZABETH |
Q7-712416 |
4 |
344.00 |
3798*******1006 |
164451 |
08/22/2018 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
175.64 |
5447********1548 |
63989Z |
08/22/2018 |
| VITTANDA, RAJESH |
Q7-711958 |
4 |
524.00 |
4490********9940 |
985239 |
08/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
344.00 |
| 10 |
MasterCard |
2448.53 |
| 6 |
Visa |
2320.00 |
| 1 |
Discover |
374.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5486.53 |