Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTIGUA, FELIX |
Q7-ANTIGUA |
3 |
308.25 |
4574********5872 |
H03039 |
12/09/2019 |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00933B |
12/09/2019 |
| CANAVAN, TOM |
Q7-717223 |
3 |
361.00 |
4427********1004 |
969670 |
12/09/2019 |
| COGLIANO, KATHLEEN |
Q7-427770 |
3 |
157.00 |
5143********3467 |
706060 |
12/09/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
04281B |
12/09/2019 |
| DENNEHI, MARYELLEN |
Q7-717265 |
3 |
192.00 |
4147********6444 |
04278C |
12/09/2019 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
120923 |
12/09/2019 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
04281D |
12/09/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
709012 |
12/09/2019 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
352.79 |
3744*******6773 |
197134 |
12/09/2019 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
146359 |
12/09/2019 |
| OLSON, JACKIE |
Q7-717142 |
3 |
160.00 |
5595********1193 |
04288Z |
12/09/2019 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5285********4157 |
32979Z |
12/09/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
138983 |
12/09/2019 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
548935 |
12/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
831.18 |
| 5 |
MasterCard |
768.57 |
| 7 |
Visa |
1737.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3336.83 |