Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01365C |
06/22/2021 |
| BROGAN, AINE |
Q7-718249 |
4 |
354.00 |
4427********2563 |
858124 |
06/22/2021 |
| KRIMSKI, JUDITH |
Q7-720010 |
4 |
384.00 |
5378********4578 |
01392Z |
06/22/2021 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
401.93 |
5461********4741 |
062264 |
06/22/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022199 |
06/22/2021 |
| PIRES, DAVID |
Q7-721215 |
4 |
187.00 |
5178********6143 |
01430P |
06/22/2021 |
| SHEPHERD, MICHELLE |
Q7-718390 |
4 |
109.02 |
5362********6323 |
59954Z |
06/22/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01100T |
06/22/2021 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********4067 |
85257P |
06/22/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02274P |
06/22/2021 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02279P |
06/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1482.07 |
| 3 |
Visa |
663.94 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2587.96 |