Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01564C |
10/21/2019 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
5410********6118 |
39009Z |
10/21/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
114378 |
10/21/2019 |
| BYTHROW, DONNA |
Q7-716499 |
4 |
273.00 |
5595********4180 |
01573Z |
10/21/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
01563D |
10/21/2019 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
144.00 |
4400********0196 |
02044D |
10/21/2019 |
| KEELEY, JOHN |
Q7-717230 |
4 |
374.00 |
4400********0155 |
08606A |
10/21/2019 |
| LOUGHLIN, MARCIA |
Q7-415922 |
4 |
212.40 |
4427********5689 |
307716 |
10/21/2019 |
| MANNING, BRIAN |
Q7-712186 |
4 |
48.00 |
4117********2030 |
114376 |
10/21/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
102109 |
10/21/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
021556 |
10/21/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********0299 |
599287 |
10/21/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
427323 |
10/21/2019 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
151.92 |
5461********6178 |
102124 |
10/21/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
4 |
218.00 |
5362********6323 |
483428 |
10/21/2019 |
| SHURTLUFF, NERRISSA |
Q7-717240 |
4 |
288.00 |
5189********1322 |
82857Z |
10/21/2019 |
| SUNDRUGU, RAJ |
Q7-717413 |
4 |
561.00 |
4400********8513 |
08880D |
10/21/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
82927P |
10/21/2019 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
228.00 |
6011********9507 |
02140P |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1720.22 |
| 11 |
Visa |
2465.63 |
| 1 |
Discover |
228.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4413.85 |