Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00932B |
11/09/2020 |
| CAPRIGNO, AMY |
Q7-718296 |
3 |
48.00 |
5595********9896 |
01302S |
11/09/2020 |
| DALRYMPLE, CHAD |
Q7-712232 |
3 |
46.75 |
4400********7402 |
08860D |
11/09/2020 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06946D |
11/09/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
110922 |
11/09/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
709001 |
11/09/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
174298 |
11/09/2020 |
| MCCARTHY, PATRICIA |
Q7-718092 |
3 |
48.00 |
4427********6053 |
799345 |
11/09/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
172275 |
11/09/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
686.71 |
| 3 |
MasterCard |
342.57 |
| 4 |
Visa |
720.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1750.11 |