Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CANDRA |
PQ-3599 |
A |
70.00 |
4135********3925 |
020843 |
03/05/2020 |
| BROWN, PAT |
PQ-3623 |
A |
70.00 |
4147********7058 |
07491C |
03/05/2020 |
| COUGHLIN, JUDY |
PQ-5783 |
A |
70.00 |
5240********6089 |
07498P |
03/05/2020 |
| DAUGHERTY, KIM |
PQ-5752D |
A |
58.00 |
4147********3607 |
07494D |
03/05/2020 |
| DIDONATO, JOHN |
PQ-2067 |
A |
58.00 |
3767*******3008 |
147085 |
03/05/2020 |
| GALISE, TONY |
PQ-1481 |
A |
43.00 |
4179********3439 |
705020 |
03/05/2020 |
| HORST, JUDY |
PQ-1789 |
A |
70.00 |
6011********5238 |
00524R |
03/05/2020 |
| MEANS, CHARLES |
PQ-8119 |
A |
43.00 |
4388********6744 |
07495C |
03/05/2020 |
| NULL, HARRY |
PQ-NULL |
A |
43.00 |
4408********8977 |
07493C |
03/05/2020 |
| RAMANI, SHANKAR |
PQ-8832 |
A |
43.00 |
5466********4603 |
07500Z |
03/05/2020 |
| SOSNIAK, JOANNE |
PQ-5917 |
A |
67.00 |
4147********8242 |
07497C |
03/05/2020 |
| SOWERS, WESLEY |
PQ-3684 |
A |
70.00 |
5466********8553 |
02084Z |
03/05/2020 |
| STRUEBER, JOAN |
PQ-0326 |
A |
70.00 |
5240********1252 |
07514P |
03/05/2020 |
| WALTERS, SUE ELLEN DONAL |
PQ-5591 |
A |
73.00 |
4266********0727 |
005414 |
03/05/2020 |
| WITMAN, CHRISTINE |
PQ-1200 |
A |
70.00 |
4388********6804 |
07500D |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.00 |
| 4 |
MasterCard |
253.00 |
| 9 |
Visa |
537.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
918.00 |