Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
08852C |
11/23/2020 |
| BROWN, ROSALEAH |
Q7-718298 |
4 |
182.00 |
4294********1801 |
546721 |
11/23/2020 |
| KRIMSKI, JUDITH |
Q7-705005 |
4 |
384.00 |
5378********4578 |
08872Z |
11/23/2020 |
| LOUISSAINT, CHRISTOPHER |
Q7-720297 |
4 |
187.00 |
4117********3777 |
175861 |
11/23/2020 |
| MCCAUL, AMANDA |
Q7-705341 |
4 |
282.60 |
4326********3721 |
125869 |
11/23/2020 |
| MCDONOUGH, JUDY |
Q7-718316 |
4 |
401.93 |
5461********4741 |
112303 |
11/23/2020 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
023970 |
11/23/2020 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01143T |
11/23/2020 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
157.00 |
5424********8115 |
93787P |
11/23/2020 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02370P |
11/23/2020 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02323P |
11/23/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1186.05 |
| 5 |
Visa |
961.54 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2589.54 |