Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
09261C |
02/24/2020 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
4147********5405 |
09260D |
02/24/2020 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
130061 |
02/24/2020 |
| CANDLISH, JILL |
Q7-717040 |
4 |
354.00 |
4147********7062 |
09268C |
02/24/2020 |
| DEMITA, KYM |
Q7-712070 |
4 |
233.46 |
4640********7017 |
09265D |
02/24/2020 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
72.00 |
4767********3615 |
321150 |
02/24/2020 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
401.93 |
5461********4741 |
022451 |
02/24/2020 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
024181 |
02/24/2020 |
| MURPHY, LYNNE |
Q7-717373 |
4 |
273.00 |
4427********7970 |
219304 |
02/24/2020 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********0299 |
157734 |
02/24/2020 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
461946 |
02/24/2020 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
151.92 |
5461********8774 |
022461 |
02/24/2020 |
| SHEPHERD, MICHELLE |
Q7-718390 |
4 |
109.02 |
5362********6323 |
100468 |
02/24/2020 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
243.12 |
5358********2565 |
01311P |
02/24/2020 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
24621P |
02/24/2020 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02458P |
02/24/2020 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02461P |
02/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1141.49 |
| 10 |
Visa |
2002.23 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3585.67 |