Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
00852B |
01/08/2020 |
| CANAVAN, TOM |
Q7-717223 |
3 |
361.00 |
4427********1004 |
060132 |
01/08/2020 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4557********2830 |
03749B |
01/08/2020 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
288.00 |
4400********6254 |
07933D |
01/08/2020 |
| DENNEHI, MARYELLEN |
Q7-717265 |
3 |
192.00 |
4147********6444 |
03749C |
01/08/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
010830 |
01/08/2020 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
03759D |
01/08/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708010 |
01/08/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
325817 |
01/08/2020 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
164485 |
01/08/2020 |
| OLSON, JACKIE |
Q7-717142 |
3 |
160.00 |
5595********1193 |
03762Z |
01/08/2020 |
| PENNINGTON, JOY |
Q7-PENNINGTON |
3 |
157.00 |
5285********4157 |
63749Z |
01/08/2020 |
| TORNEY, CAROLINE |
Q7-424521 |
3 |
157.00 |
4266********5539 |
03759C |
01/08/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
115785 |
01/08/2020 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
625007 |
01/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1008.10 |
| 4 |
MasterCard |
611.57 |
| 8 |
Visa |
1873.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3493.50 |