Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
09316C |
06/24/2019 |
| BENSKI, DAWN |
Q7-712323 |
4 |
328.00 |
4326********3934 |
183564 |
06/24/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
143860 |
06/24/2019 |
| BYTHROW, DONNA |
Q7-716499 |
4 |
273.00 |
5595********4180 |
09327Z |
06/24/2019 |
| CARTER, MELISSA |
Q7-711597 |
4 |
48.00 |
5392********7759 |
60426W |
06/24/2019 |
| CHRISTIE, VAN |
Q7-713567 |
4 |
187.00 |
5240********7248 |
09326P |
06/24/2019 |
| CURLEY, ANN |
Q7-428572 |
4 |
363.90 |
3713*******5007 |
128510 |
06/24/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
09317D |
06/24/2019 |
| HANSON, LAURA |
Q7-701570 |
4 |
187.34 |
5595********9068 |
09326S |
06/24/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
09940D |
06/24/2019 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
09321B |
06/24/2019 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
244.22 |
5588********0383 |
04914C |
06/24/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
851422 |
06/24/2019 |
| MACCUNE, ANN |
Q7-709603 |
4 |
216.00 |
5524********5027 |
04185P |
06/24/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
183567 |
06/24/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
027764 |
06/24/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
024751 |
06/24/2019 |
| MUI, ALICE |
Q7-711839 |
4 |
129.00 |
6011********9648 |
02495R |
06/24/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********4988 |
807511 |
06/24/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
347444 |
06/24/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
136.50 |
5461********2210 |
025841 |
06/24/2019 |
| SAVAGE, DAWN |
Q7-706442 |
4 |
147.50 |
3772*******2009 |
185817 |
06/24/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
4 |
144.00 |
4117********3125 |
143867 |
06/24/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********2382 |
46619P |
06/24/2019 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
177.00 |
5447********1548 |
04713Z |
06/24/2019 |
| WEDDLETON, ROBERT |
Q7-703183 |
4 |
240.00 |
6011********9507 |
02484P |
06/24/2019 |
| XU, STEVEN |
Q7-714975 |
4 |
804.00 |
6011********1820 |
02497R |
06/24/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
511.40 |
| 10 |
MasterCard |
2081.36 |
| 12 |
Visa |
2090.63 |
| 3 |
Discover |
1173.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5856.39 |