Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
03798C |
11/23/2018 |
| ASAAD, MINA |
Q7-705233 |
4 |
187.00 |
4018********7345 |
402118 |
11/23/2018 |
| BENSKI, DAWN |
Q7-712323 |
4 |
192.00 |
4326********3934 |
160119 |
11/23/2018 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
190513 |
11/23/2018 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
80321Z |
11/23/2018 |
| FERRARA, KELLI |
Q7-712142 |
4 |
48.00 |
5109********8217 |
080135 |
11/23/2018 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
01979D |
11/23/2018 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
03806B |
11/23/2018 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********0325 |
01277Z |
11/23/2018 |
| MCCAULER, LYNDA |
Q7-711628 |
4 |
157.00 |
5156********1937 |
038129 |
11/23/2018 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
48.00 |
4270********0524 |
023449 |
11/23/2018 |
| MUI, ALICE |
Q7-711839 |
4 |
129.00 |
6011********9648 |
02352R |
11/23/2018 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
402119 |
11/23/2018 |
| PEMBROKE, BRENDAN |
Q7-712385 |
4 |
420.00 |
6011********0536 |
02355R |
11/23/2018 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
136.50 |
5461********2210 |
112366 |
11/23/2018 |
| SHEPHERD, MICHELLE |
Q7-706239 |
4 |
144.00 |
4117********3125 |
150317 |
11/23/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
122.00 |
5240********2827 |
03824P |
11/23/2018 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
201.60 |
5240********2827 |
03825P |
11/23/2018 |
| TETREAULT, ELIZABETH |
Q7-712416 |
4 |
344.00 |
3798*******1006 |
105900 |
11/23/2018 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
175.64 |
5447********1548 |
87559Z |
11/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
344.00 |
| 8 |
MasterCard |
1104.74 |
| 9 |
Visa |
1195.00 |
| 2 |
Discover |
549.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3192.74 |