Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTIGUA, FELIX |
Q7-ANTIGUA |
3 |
308.25 |
4574********5872 |
H02512 |
11/08/2019 |
| ARONSON, LINDA |
Q7-ARONSON |
3 |
343.50 |
4147********5977 |
08456D |
11/08/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00830B |
11/08/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
803040 |
11/08/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
08463B |
11/08/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
08467D |
11/08/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708061 |
11/08/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
899435 |
11/08/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
120391 |
11/08/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
106906 |
11/08/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
388221 |
11/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
831.18 |
| 2 |
MasterCard |
314.00 |
| 6 |
Visa |
1527.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2672.76 |