Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
70.00 |
4135********3925 |
017786 |
06/05/2019 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
70.00 |
5240********8253 |
08608P |
06/05/2019 |
| DAUGHERTY, KIM |
PQ-5752D |
A |
58.00 |
4147********3607 |
08610D |
06/05/2019 |
| DIDONATO, JOHN |
PQ-2067 |
A |
58.00 |
3767*******3008 |
122463 |
06/05/2019 |
| HORST, JUDY |
PQ-1789 |
A |
70.00 |
6011********5238 |
00547R |
06/05/2019 |
| MEANS, CHARLES |
PQ-8119 |
A |
43.00 |
3772*******2003 |
147634 |
06/05/2019 |
| OSBORNE, STEVE |
PQ-3876 |
A |
73.00 |
5218********1439 |
78295Z |
06/05/2019 |
| PEEBLES, SULAN |
PQ-PEEBLES |
A |
58.00 |
5466********9333 |
78253P |
06/05/2019 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
73.00 |
5466********4603 |
08609Z |
06/05/2019 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
08605C |
06/05/2019 |
| SOWERS, WESLEY |
PQ-3684 |
A |
70.00 |
5466********8553 |
06914Z |
06/05/2019 |
| STRUEBER, JOAN |
PQ-0326 |
A |
70.00 |
5240********9091 |
08614P |
06/05/2019 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
73.00 |
4266********0727 |
005482 |
06/05/2019 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
70.00 |
4388********6804 |
08608D |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
101.00 |
| 6 |
MasterCard |
414.00 |
| 5 |
Visa |
338.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.00 |