Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
01008B |
09/10/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
080990 |
09/10/2018 |
| CURLEY, ANN |
Q7-428572 |
3 |
392.50 |
3713*******5007 |
124746 |
09/10/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
08779D |
09/10/2018 |
| JOHNSON, MARK |
Q7-710332 |
3 |
144.00 |
4147********3527 |
08781C |
09/10/2018 |
| LEBLANC, BRAD |
Q7-712468 |
3 |
234.00 |
4388********8159 |
08782C |
09/10/2018 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
368.26 |
4179********3253 |
600163 |
09/10/2018 |
| LUNA, BRIAN |
Q7-712348 |
3 |
172.00 |
4104********1860 |
840189 |
09/10/2018 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
376.80 |
3744*******6773 |
456826 |
09/10/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
376.80 |
3712*******2007 |
166176 |
09/10/2018 |
| PEMBROKE, BRENDAN |
Q7-712385 |
3 |
420.00 |
6011********0536 |
01067R |
09/10/2018 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
4227********9612 |
010589 |
09/10/2018 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
786454 |
09/10/2018 |
| RICHMOND, DAVID |
Q7-711898 |
3 |
192.00 |
4400********4553 |
00903D |
09/10/2018 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
177.00 |
5595********1887 |
08780Z |
09/10/2018 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
08785C |
09/10/2018 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
115093 |
09/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1303.10 |
| 4 |
MasterCard |
674.00 |
| 8 |
Visa |
1581.26 |
| 1 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.36 |