Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01168C |
05/22/2019 |
| BENSKI, DAWN |
Q7-712323 |
4 |
328.00 |
4326********3934 |
152208 |
05/22/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
152300 |
05/22/2019 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
80220W |
05/22/2019 |
| CHRISTIE, VAN |
Q7-713567 |
4 |
187.00 |
5240********7248 |
01180P |
05/22/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
01179D |
05/22/2019 |
| FERRARA, KELLI |
Q7-712142 |
4 |
48.00 |
5109********8217 |
082039 |
05/22/2019 |
| HANSON, LAURA |
Q7-701570 |
4 |
187.34 |
5595********9068 |
01191S |
05/22/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
04372D |
05/22/2019 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
01193B |
05/22/2019 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
244.22 |
5588********0383 |
04767C |
05/22/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
861963 |
05/22/2019 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********5027 |
00506P |
05/22/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
152406 |
05/22/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
052268 |
05/22/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
96.43 |
4270********0524 |
022384 |
05/22/2019 |
| MUI, ALICE |
Q7-711839 |
4 |
129.00 |
6011********9648 |
02201R |
05/22/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********4988 |
483569 |
05/22/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
542541 |
05/22/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
136.50 |
5461********2210 |
052254 |
05/22/2019 |
| SAVAGE, DAWN |
Q7-706442 |
4 |
147.50 |
3772*******2009 |
167740 |
05/22/2019 |
| SHEPHERD, MICHELLE |
Q7-706239 |
4 |
144.00 |
4117********3125 |
152508 |
05/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
199.91 |
5240********2827 |
01230P |
05/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
122.00 |
5240********2827 |
01231P |
05/22/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********2382 |
14543P |
05/22/2019 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
177.00 |
5447********1548 |
41130Z |
05/22/2019 |
| WEDDLETON, ROBERT |
Q7-703183 |
4 |
240.00 |
6011********9507 |
02283P |
05/22/2019 |
| XU, STEVEN |
Q7-714975 |
4 |
804.00 |
6011********1820 |
02284R |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
147.50 |
| 12 |
MasterCard |
2178.27 |
| 12 |
Visa |
2021.12 |
| 3 |
Discover |
1173.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5519.89 |