10/08/2020
06:40:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDSLEY, TERRI Q7-709757 3 157.00 5243********6834 00853B 10/08/2020
DALRYMPLE, CHAD Q7-712232 3 46.75 4400********7402 06462D 10/08/2020
DAVIS, ANTONETTE Q7-718304 3 288.00 4400********2218 07508D 10/08/2020
DOYLE, KERRIE Q7-706065 3 137.57 5461********9482 100821 10/08/2020
LECLAIR, SHERYL Q7-426944 3 338.08 4179********3253 608053 10/08/2020
MCAULEY, PATRICK Q7-703405 3 529.71 3744*******6773 302047 10/08/2020
SHEPHERD, MICHELLE Q7-718390 3 109.02 5362********6323 71022Z 10/08/2020
WHITE, ANNMARIE Q7-423994 3 157.00 3717*******4003 117320 10/08/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 686.71
3 MasterCard 403.59
3 Visa 672.83
0 Discover 0.00
0 Other 0.00
     
    1763.13