Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01359C |
11/22/2019 |
| ANTIGUA, FELIX |
Q7-ANTIGUA |
4 |
308.25 |
4574********5872 |
H90942 |
11/22/2019 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
5410********6118 |
45714Z |
11/22/2019 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
120605 |
11/22/2019 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
01375D |
11/22/2019 |
| KEELEY, JOHN |
Q7-717230 |
4 |
374.00 |
4400********0155 |
07512A |
11/22/2019 |
| MANNING, BRIAN |
Q7-717054 |
4 |
48.00 |
4117********2030 |
130701 |
11/22/2019 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
376.80 |
5461********4741 |
112226 |
11/22/2019 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022850 |
11/22/2019 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********0299 |
848537 |
11/22/2019 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
195237 |
11/22/2019 |
| PANTANO, EILEEN |
Q7-428106 |
4 |
133.38 |
5595********4961 |
01414Z |
11/22/2019 |
| SHEPHERD, MICHELLE |
Q7-716260 |
4 |
218.00 |
5362********6323 |
046881 |
11/22/2019 |
| SHURTLUFF, NERRISSA |
Q7-717240 |
4 |
288.00 |
5189********1322 |
48106Z |
11/22/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
243.12 |
5358********2565 |
01481P |
11/22/2019 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
48245P |
11/22/2019 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02201P |
11/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1671.80 |
| 9 |
Visa |
1856.48 |
| 1 |
Discover |
269.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3797.43 |