Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, LINDA |
Q7-ARONSON |
3 |
343.50 |
4147********5977 |
09007D |
08/08/2019 |
| BABCOCK, GINA |
Q7-713919 |
3 |
288.00 |
3725*******2007 |
109080 |
08/08/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00898B |
08/08/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
275920 |
08/08/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
09019B |
08/08/2019 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
352.50 |
4400********6254 |
04842D |
08/08/2019 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
275.14 |
5461********9482 |
080810 |
08/08/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
09022D |
08/08/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
608064 |
08/08/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
671661 |
08/08/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
161341 |
08/08/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5191********5091 |
008050 |
08/08/2019 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
194350 |
08/08/2019 |
| SHEEHAN, LORRAINE |
Q7-420435 |
3 |
192.00 |
4326********6163 |
154562 |
08/08/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
3 |
117.75 |
4117********3125 |
154563 |
08/08/2019 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
09022C |
08/08/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
149684 |
08/08/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
804371 |
08/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
1119.18 |
| 5 |
MasterCard |
929.14 |
| 9 |
Visa |
2038.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4086.90 |