Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00855B |
10/08/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
099860 |
10/08/2018 |
| CURLEY, ANN |
Q7-428572 |
3 |
392.50 |
3713*******5007 |
146933 |
10/08/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
04505D |
10/08/2018 |
| HA, PHUC |
Q7-424752 |
3 |
324.00 |
5595********6827 |
04511Z |
10/08/2018 |
| JOHNSON, MARK |
Q7-710332 |
3 |
144.00 |
4147********3527 |
04501C |
10/08/2018 |
| KAPARTHI, PAVAN |
Q7-713291 |
3 |
288.00 |
4400********7689 |
02424B |
10/08/2018 |
| LEBLANC, BRAD |
Q7-712468 |
3 |
234.00 |
4388********8159 |
04503C |
10/08/2018 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
368.26 |
4179********3253 |
508011 |
10/08/2018 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
376.80 |
3744*******6773 |
316155 |
10/08/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
376.80 |
3712*******2007 |
102923 |
10/08/2018 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
4227********9612 |
008626 |
10/08/2018 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
910515 |
10/08/2018 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
177.00 |
5595********1887 |
04516Z |
10/08/2018 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
04508C |
10/08/2018 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
188145 |
10/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1303.10 |
| 5 |
MasterCard |
998.00 |
| 7 |
Visa |
1505.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3806.36 |