Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
03344C |
04/22/2021 |
| BROGAN, AINE |
Q7-718249 |
4 |
354.00 |
4427********2563 |
577995 |
04/22/2021 |
| BROWN, ROSALEAH |
Q7-718298 |
4 |
182.00 |
4294********1627 |
661082 |
04/22/2021 |
| GONCALVES, GISELA |
Q7-720913 |
4 |
192.00 |
5129********8047 |
285224 |
04/22/2021 |
| KRIMSKI, JUDITH |
Q7-720010 |
4 |
384.00 |
5378********4578 |
03395Z |
04/22/2021 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
401.93 |
5461********4741 |
042259 |
04/22/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022841 |
04/22/2021 |
| PIRES, DAVID |
Q7-721215 |
4 |
187.00 |
5178********6143 |
03487B |
04/22/2021 |
| PREVITE, LAUREN |
Q7-718284 |
4 |
151.92 |
5461********8774 |
042284 |
04/22/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01037T |
04/22/2021 |
| VALENTI, EDWINA |
Q7-712297 |
4 |
157.00 |
5424********4067 |
76615P |
04/22/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02290P |
04/22/2021 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02246P |
04/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1716.97 |
| 4 |
Visa |
845.94 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3004.86 |