Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00813B |
09/08/2020 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4400********7402 |
04407D |
09/08/2020 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
05626D |
09/08/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
090829 |
09/08/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708020 |
09/08/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
834139 |
09/08/2020 |
| MCCAUL, AMANDA |
Q7-705341 |
3 |
321.39 |
3712*******2007 |
163583 |
09/08/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
104220 |
09/08/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
1008.10 |
| 2 |
MasterCard |
294.57 |
| 3 |
Visa |
672.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1975.50 |