Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00890B |
02/08/2021 |
| BELABDI, ALI |
Q7-720245 |
3 |
86.00 |
5156********0834 |
02919Z |
02/08/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
3 |
177.00 |
6011********3985 |
00828R |
02/08/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
09228D |
02/08/2021 |
| DOYLE, KERRIE |
Q7-706065 |
3 |
137.57 |
5461********9482 |
020843 |
02/08/2021 |
| MAHONEY, KERRI |
Q7-718293 |
3 |
354.00 |
4266********5979 |
02905C |
02/08/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
529.71 |
3744*******6773 |
898507 |
02/08/2021 |
| MCCARTHY, PATRICIA |
Q7-718092 |
3 |
48.00 |
4427********6053 |
459215 |
02/08/2021 |
| SHEPHERD, MICHELLE |
Q7-718390 |
3 |
109.02 |
5362********6323 |
05515Z |
02/08/2021 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
100006 |
02/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
686.71 |
| 4 |
MasterCard |
489.59 |
| 3 |
Visa |
690.00 |
| 1 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.30 |