Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, LINDA |
Q7-ARONSON |
3 |
343.50 |
4147********5977 |
04312D |
07/08/2019 |
| BABCOCK, GINA |
Q7-713919 |
3 |
288.00 |
3725*******2007 |
182273 |
07/08/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00846B |
07/08/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
221860 |
07/08/2019 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
352.50 |
4400********6254 |
05725D |
07/08/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
04319D |
07/08/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708012 |
07/08/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
184524 |
07/08/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
106451 |
07/08/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5191********5091 |
008291 |
07/08/2019 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
904183 |
07/08/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
3 |
192.00 |
4326********6163 |
172510 |
07/08/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
3 |
117.75 |
4117********3125 |
172513 |
07/08/2019 |
| TOPALLI, BARBARA |
Q7-703485 |
3 |
157.93 |
5595********1887 |
04325Z |
07/08/2019 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
04319C |
07/08/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
190176 |
07/08/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
698663 |
07/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1119.18 |
| 5 |
MasterCard |
811.93 |
| 8 |
Visa |
1991.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.94 |