Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01420C |
08/22/2019 |
| BENSKI, DAWN |
Q7-712323 |
4 |
328.00 |
4326********3934 |
135000 |
08/22/2019 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
5410********6118 |
47702Z |
08/22/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
185101 |
08/22/2019 |
| BYTHROW, DONNA |
Q7-716499 |
4 |
273.00 |
5595********4180 |
01437Z |
08/22/2019 |
| CHRISTIE, VAN |
Q7-713567 |
4 |
187.00 |
5240********7248 |
01438P |
08/22/2019 |
| CURLEY, ANN |
Q7-428572 |
4 |
363.90 |
3713*******5007 |
129217 |
08/22/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
01427D |
08/22/2019 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
01437B |
08/22/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
744627 |
08/22/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
135003 |
08/22/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
082217 |
08/22/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022815 |
08/22/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********4988 |
676466 |
08/22/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
793359 |
08/22/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
151.92 |
5461********2210 |
082263 |
08/22/2019 |
| RICHARD, MARK |
Q7-706247 |
4 |
287.83 |
4147********2935 |
01469D |
08/22/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
4 |
144.00 |
4117********3125 |
135007 |
08/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
199.91 |
4427********0207 |
202869 |
08/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
122.00 |
4427********0207 |
882428 |
08/22/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
44917P |
08/22/2019 |
| VENDETTI, JOSEPH |
Q7-712438 |
4 |
88.50 |
5447********1548 |
49349Z |
08/22/2019 |
| WEDDLETON, ROBERT |
Q7-703183 |
4 |
240.00 |
6011********9507 |
02247P |
08/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
363.90 |
| 7 |
MasterCard |
1489.72 |
| 14 |
Visa |
2556.37 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4649.99 |