Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********0785 |
01056B |
02/10/2020 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4400********5838 |
06507D |
02/10/2020 |
| DAVIS, ANTONETTE |
Q7-713377 |
3 |
288.00 |
4400********6254 |
09098D |
02/10/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
021029 |
02/10/2020 |
| GEMELLI, ELAZABETH |
Q7-426192 |
3 |
157.00 |
4147********9886 |
04338D |
02/10/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
700112 |
02/10/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
598072 |
02/10/2020 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
181430 |
02/10/2020 |
| OLSON, JACKIE |
Q7-717142 |
3 |
160.00 |
5595********1193 |
04339Z |
02/10/2020 |
| SHEPHERD, MICHELLE |
Q7-718390 |
3 |
109.02 |
5362********6323 |
639884 |
02/10/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
119678 |
02/10/2020 |
| WHITE, DAVE |
Q7-713732 |
3 |
334.00 |
4427********9050 |
600596 |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1008.10 |
| 4 |
MasterCard |
563.59 |
| 5 |
Visa |
1163.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.52 |