Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIGORRIA, VANESSA |
Q7-713944 |
3 |
192.00 |
6011********6791 |
00820P |
05/08/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00875B |
05/08/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
549730 |
05/08/2019 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
352.50 |
4400********6254 |
08131D |
05/08/2019 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
275.14 |
5461********9482 |
050820 |
05/08/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
03608D |
05/08/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708010 |
05/08/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
725142 |
05/08/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
186610 |
05/08/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5191********5091 |
008867 |
05/08/2019 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
280812 |
05/08/2019 |
| SHEPHERD, MICHELLE |
Q7-706239 |
3 |
117.75 |
4117********3125 |
170711 |
05/08/2019 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
157.93 |
5595********1887 |
03625Z |
05/08/2019 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
03615C |
05/08/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
103732 |
05/08/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
043000 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
831.18 |
| 6 |
MasterCard |
1087.07 |
| 6 |
Visa |
1456.33 |
| 1 |
Discover |
192.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.58 |