Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
05596C |
09/22/2020 |
| JHA, PURUSHOTTAM |
Q7-718006 |
4 |
72.00 |
4767********3615 |
298777 |
09/22/2020 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
384.00 |
5378********4578 |
05615Z |
09/22/2020 |
| MARIAPPAN, MANIYAN |
Q7-710289 |
4 |
187.00 |
4400********7460 |
06148C |
09/22/2020 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
401.93 |
5461********4741 |
092272 |
09/22/2020 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022878 |
09/22/2020 |
| OSTROFF, KATHY |
Q7-414194 |
4 |
334.83 |
4427********0299 |
429803 |
09/22/2020 |
| PREVITE, LAUREN |
Q7-718284 |
4 |
151.92 |
5461********8774 |
092245 |
09/22/2020 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01442P |
09/22/2020 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
157.00 |
5424********8115 |
98405T |
09/22/2020 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02287P |
09/22/2020 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02242P |
09/22/2020 |
| YORE, JACK |
Q7-714319 |
4 |
334.00 |
4269********6611 |
022591 |
09/22/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1337.97 |
| 6 |
Visa |
1237.77 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3017.69 |