Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
01070B |
12/10/2018 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
259830 |
12/10/2018 |
| CURLEY, ANN |
Q7-428572 |
3 |
392.50 |
3713*******5007 |
107781 |
12/10/2018 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
00466D |
12/10/2018 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
376.80 |
3744*******6773 |
872096 |
12/10/2018 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
376.80 |
3712*******2007 |
184996 |
12/10/2018 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5191********5091 |
010595 |
12/10/2018 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
429496 |
12/10/2018 |
| SHEPHERD, MICHELLE |
Q7-706239 |
3 |
117.75 |
4117********3125 |
101737 |
12/10/2018 |
| THOMPSON, PAT |
Q7-712196 |
3 |
187.00 |
5178********1850 |
00484Z |
12/10/2018 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
177.00 |
5595********1887 |
00483Z |
12/10/2018 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
00478C |
12/10/2018 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
193775 |
12/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1303.10 |
| 6 |
MasterCard |
1018.00 |
| 3 |
Visa |
431.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2752.85 |