Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
08776C |
09/23/2019 |
| BENSKI, DAWN |
Q7-712323 |
4 |
328.00 |
4326********3934 |
131660 |
09/23/2019 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
5410********6118 |
86024Z |
09/23/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
131663 |
09/23/2019 |
| BYTHROW, DONNA |
Q7-716499 |
4 |
273.00 |
5595********4180 |
08786Z |
09/23/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
08781D |
09/23/2019 |
| KEELEY, JOHN |
Q7-426738 |
4 |
374.00 |
4400********0155 |
04064A |
09/23/2019 |
| KNOWLES, SHIRLEY |
Q7-712041 |
4 |
88.00 |
4266********2898 |
08784B |
09/23/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
596132 |
09/23/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
131669 |
09/23/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
092323 |
09/23/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
023658 |
09/23/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
706099 |
09/23/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
151.92 |
5461********2210 |
092334 |
09/23/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
4 |
168.00 |
5362********6323 |
900959 |
09/23/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
199.91 |
4427********0207 |
060369 |
09/23/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
06626P |
09/23/2019 |
| VENDETTI, JOSEPH |
Q7-717474 |
4 |
88.50 |
5447********1548 |
86846Z |
09/23/2019 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
240.00 |
6011********9507 |
02382P |
09/23/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1470.72 |
| 11 |
Visa |
2041.71 |
| 1 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3752.43 |