Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
70.00 |
4135********3925 |
029798 |
02/05/2019 |
| BARNA, ROGER |
PQ-2164 |
A |
43.00 |
5595********2784 |
70504Z |
02/05/2019 |
| BROWN, PAT |
PQ-3623 |
A |
70.00 |
4147********3268 |
02322D |
02/05/2019 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
70.00 |
5240********8253 |
02327P |
02/05/2019 |
| DIDONATO, JOHN |
PQ-2067 |
A |
58.00 |
3767*******3008 |
184163 |
02/05/2019 |
| DUTOT, EMILY |
PQ-8738 |
A |
58.00 |
4430********0482 |
452043 |
02/05/2019 |
| GALISE, TONY |
PQ-1481 |
A |
43.00 |
4179********3439 |
705041 |
02/05/2019 |
| GRIFFIN, CHRISTINE |
PQ-0908 |
A |
58.00 |
4270********8342 |
005441 |
02/05/2019 |
| HORST, JUDY |
PQ-1789 |
A |
70.00 |
6011********5238 |
00534R |
02/05/2019 |
| KOSTUREK, PIOTR |
PQ-2329 |
A |
43.00 |
4311********9017 |
005944 |
02/05/2019 |
| LAPLANTE, JOHN |
PQ-4043L |
A |
58.00 |
4427********1952 |
262252 |
02/05/2019 |
| NULL, HARRY |
PQ-NULL |
A |
43.00 |
4408********8977 |
02330C |
02/05/2019 |
| OSBORNE, STEVE |
PQ-3876 |
A |
73.00 |
5218********1439 |
159066 |
02/05/2019 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
73.00 |
5466********4603 |
02331Z |
02/05/2019 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
02329C |
02/05/2019 |
| SOWERS, WESLEY |
PQ-3684 |
A |
70.00 |
5466********8553 |
09523Z |
02/05/2019 |
| STRUEBER, JOAN |
PQ-0326 |
A |
70.00 |
5240********9091 |
02333P |
02/05/2019 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
73.00 |
4266********0727 |
005979 |
02/05/2019 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
70.00 |
4388********6804 |
02333D |
02/05/2019 |
| XU, ERIC |
PQ-7137X |
A |
58.00 |
4388********8640 |
02333D |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 6 |
MasterCard |
399.00 |
| 12 |
Visa |
711.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.00 |