Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00876B |
12/08/2020 |
| BYRNE, KATHLEEN |
Q7-720048 |
3 |
177.00 |
6011********3985 |
00804R |
12/08/2020 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
03353D |
12/08/2020 |
| DEYOUNG, NICOLE |
Q7-720044 |
3 |
91.00 |
4018********6275 |
123995 |
12/08/2020 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
120830 |
12/08/2020 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
708051 |
12/08/2020 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
609473 |
12/08/2020 |
| MCCARTHY, PATRICIA |
Q7-718092 |
3 |
48.00 |
4427********6053 |
633207 |
12/08/2020 |
| OLSON, JACKIE |
Q7-717142 |
3 |
160.00 |
5595********1193 |
06617S |
12/08/2020 |
| SHEPHERD, MICHELLE |
Q7-718390 |
3 |
109.02 |
5362********6323 |
32560Z |
12/08/2020 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
193816 |
12/08/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
686.71 |
| 4 |
MasterCard |
563.59 |
| 4 |
Visa |
765.08 |
| 1 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2192.38 |