Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
08354C |
03/23/2020 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
4 |
177.00 |
4147********5405 |
08353D |
03/23/2020 |
| BOCZKOWSKI, NICK |
Q7-712281 |
4 |
91.00 |
4117********5073 |
184066 |
03/23/2020 |
| CANDLISH, JILL |
Q7-717040 |
4 |
354.00 |
4147********7062 |
08359C |
03/23/2020 |
| JHA, PURUSHOTTAM |
Q7-711598 |
4 |
72.00 |
4767********3615 |
709027 |
03/23/2020 |
| MARIAPPAN, MANIYAN |
Q7-710289 |
4 |
187.00 |
4400********7460 |
08707C |
03/23/2020 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
401.93 |
5461********4741 |
032343 |
03/23/2020 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
023992 |
03/23/2020 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********0299 |
977972 |
03/23/2020 |
| PACKARD, RENEE |
Q7-707585 |
4 |
157.00 |
4018********1386 |
123694 |
03/23/2020 |
| PANTANO, EILEEN |
Q7-428106 |
4 |
133.38 |
5595********4961 |
08365Z |
03/23/2020 |
| PREVITE, LAUREN |
Q7-422093 |
4 |
151.92 |
5461********8774 |
032396 |
03/23/2020 |
| SHEPHERD, MICHELLE |
Q7-718390 |
4 |
109.02 |
5362********6323 |
354059 |
03/23/2020 |
| SIMMONS, KATHERINE |
Q7-425670 |
4 |
243.12 |
5358********2565 |
01189P |
03/23/2020 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
235.50 |
5424********8115 |
05110P |
03/23/2020 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02323P |
03/23/2020 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02333P |
03/23/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1274.87 |
| 9 |
Visa |
1682.77 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3399.59 |