09/24/2018
07:15:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREJKO, PHYLLIS Q7-712422 4 144.00 4071********2876 09130C 09/24/2018
ARONSON, LINDA Q7-ARONSON 4 768.00 4147********9826 09130D 09/24/2018
ASAAD, MINA Q7-705233 4 187.00 4018********7345 055955 09/24/2018
CARTER, MELISSA Q7-711597 4 48.00 5392********7759 70426Z 09/24/2018
CORCODEL, RADU Q7-CORCODEL 4 374.00 6011********7895 02437R 09/24/2018
DIAUTO, HOLLY Q7-712452 4 192.00 4361********0566 050562 09/24/2018
DOYLE, KERRIE Q7-706065 4 312.43 5461********9482 092438 09/24/2018
JHA, PURUSHOTTAM Q7-711598 4 144.00 4400********0196 08548D 09/24/2018
KRIMSKI, JUDITH Q7-705005 4 465.50 5588********0383 05880C 09/24/2018
MACCUNE, ANN Q7-709603 4 216.00 5524********0325 09225Z 09/24/2018
MCCAULER, LYNDA Q7-711628 4 157.00 5156********1937 091535 09/24/2018
MERRIGAN, ANNE MARIE Q7-711908 4 48.00 4270********0524 024855 09/24/2018
OSTROFF, KATHY Q7-414194 4 374.00 3767*******1007 129200 09/24/2018
PANTANO, EILEEN Q7-428106 4 312.00 5595********5748 09159S 09/24/2018
SHEA, SUSAN Q7-712481 4 312.46 5378********5669 09159Z 09/24/2018
SIMMONS, KATHERINE Q7-425670 4 201.60 5240********2827 09161P 09/24/2018
SIMMONS, KATHERINE Q7-425670 4 122.00 5240********2827 09165P 09/24/2018
TETREAULT, ELIZABETH Q7-712416 4 344.00 3798*******1006 120615 09/24/2018
VENDETTI, JOSEPH Q7-712438 4 175.64 5447********1548 98880Z 09/24/2018
VITTANDA, RAJESH Q7-711958 4 524.00 4490********9940 540168 09/24/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 718.00
10 MasterCard 2322.63
7 Visa 2007.00
1 Discover 374.00
0 Other 0.00
     
    5421.63