Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
01064B |
05/10/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
3 |
177.00 |
6011********3985 |
01012R |
05/10/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
09081D |
05/10/2021 |
| HARRIS, JANET |
Q7-721153 |
3 |
187.00 |
5109********0236 |
070358 |
05/10/2021 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
700130 |
05/10/2021 |
| MAHONEY, KERRI |
Q7-718293 |
3 |
354.00 |
4266********5979 |
00755C |
05/10/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
658.29 |
3744*******6773 |
848995 |
05/10/2021 |
| OLSZOWI, PETER |
Q7-720931 |
3 |
651.00 |
4147********8867 |
700130 |
05/10/2021 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
108644 |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
815.29 |
| 2 |
MasterCard |
344.00 |
| 4 |
Visa |
1631.08 |
| 1 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.37 |