Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
06631C |
02/22/2019 |
| BABCOCK, GINA |
Q7-713919 |
4 |
280.50 |
3725*******2007 |
119523 |
02/22/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
145052 |
02/22/2019 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
60225Z |
02/22/2019 |
| CURLEY, ANN |
Q7-428572 |
4 |
363.90 |
3713*******5007 |
149511 |
02/22/2019 |
| DANIELS, JAYDON |
Q7-713995 |
4 |
48.00 |
4400********1435 |
09509B |
02/22/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
06645D |
02/22/2019 |
| FERRARA, KELLI |
Q7-712142 |
4 |
48.00 |
5109********8217 |
065554 |
02/22/2019 |
| HANSON, LAURA |
Q7-701570 |
4 |
187.33 |
5595********9068 |
06652S |
02/22/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
01430D |
02/22/2019 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
06650B |
02/22/2019 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
244.22 |
5588********0383 |
08575C |
02/22/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
153395 |
02/22/2019 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********5027 |
09485P |
02/22/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
165656 |
02/22/2019 |
| MCCAULER, LYNDA |
Q7-711628 |
4 |
157.00 |
5156********1937 |
066651 |
02/22/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
022205 |
02/22/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
96.43 |
4270********0524 |
022256 |
02/22/2019 |
| MUI, ALICE |
Q7-711839 |
4 |
129.00 |
6011********9648 |
02206R |
02/22/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********4988 |
539842 |
02/22/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
430728 |
02/22/2019 |
| PANTANO, EILEEN |
Q7-428106 |
4 |
266.77 |
5595********5748 |
06672Z |
02/22/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
136.50 |
5461********2210 |
022219 |
02/22/2019 |
| RICHARD, MARK |
Q7-706247 |
4 |
287.83 |
4147********2935 |
06679D |
02/22/2019 |
| SAVAGE, DAWN |
Q7-706442 |
4 |
147.50 |
3772*******2009 |
125885 |
02/22/2019 |
| SHEPHERD, MICHELLE |
Q7-706239 |
4 |
144.00 |
4117********3125 |
165658 |
02/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
201.60 |
5240********2827 |
06685P |
02/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
122.00 |
5240********2827 |
06686P |
02/22/2019 |
| TETREAULT, ELIZABETH |
Q7-713888 |
4 |
344.00 |
3798*******1006 |
168012 |
02/22/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********2382 |
58262P |
02/22/2019 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
175.64 |
5447********1548 |
56283Z |
02/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1135.90 |
| 13 |
MasterCard |
2415.36 |
| 13 |
Visa |
2028.95 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5709.21 |