Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, LINDA |
Q7-ARONSON |
3 |
343.50 |
4147********5977 |
08551D |
09/09/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00921B |
09/09/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
503960 |
09/09/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
08553B |
09/09/2019 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
352.50 |
4400********6254 |
02696D |
09/09/2019 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
275.14 |
5461********9482 |
090920 |
09/09/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
08557D |
09/09/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
609061 |
09/09/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
176117 |
09/09/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
185249 |
09/09/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5285********4157 |
50634Z |
09/09/2019 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
178749 |
09/09/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
3 |
117.75 |
5362********6323 |
069762 |
09/09/2019 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
08555C |
09/09/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
119689 |
09/09/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
850626 |
09/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
831.18 |
| 6 |
MasterCard |
1046.89 |
| 7 |
Visa |
1728.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3606.90 |