Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONSON, LINDA |
Q7-ARONSON |
3 |
343.50 |
4147********5977 |
03483D |
10/08/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
595840 |
10/08/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
03485B |
10/08/2019 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
352.50 |
4400********6254 |
02914D |
10/08/2019 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
100825 |
10/08/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
03499D |
10/08/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708012 |
10/08/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
675622 |
10/08/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
129805 |
10/08/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5285********4157 |
85188Z |
10/08/2019 |
| QUINONES, FELIPE |
Q7-712413 |
3 |
183.00 |
5129********7698 |
676881 |
10/08/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
198952 |
10/08/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
663134 |
10/08/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
831.18 |
| 4 |
MasterCard |
634.57 |
| 6 |
Visa |
1571.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3037.58 |