Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4400********5838 |
06549D |
08/10/2020 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
02714D |
08/10/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
081029 |
08/10/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
700181 |
08/10/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
385080 |
08/10/2020 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
142502 |
08/10/2020 |
| MULREY, OLIVIA |
Q7-717061 |
3 |
86.33 |
4427********3124 |
515766 |
08/10/2020 |
| OLSON, JACKIE |
Q7-717142 |
3 |
160.00 |
5595********1193 |
05763S |
08/10/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
141665 |
08/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1008.10 |
| 2 |
MasterCard |
297.57 |
| 4 |
Visa |
759.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2064.83 |