Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00216C |
07/22/2021 |
| BROGAN, AINE |
Q7-718249 |
4 |
354.00 |
4427********2563 |
625553 |
07/22/2021 |
| MCCAUL, AMANDA |
Q7-705341 |
4 |
282.60 |
4326********3721 |
142532 |
07/22/2021 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********4741 |
072295 |
07/22/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022695 |
07/22/2021 |
| SHEPHERD, MICHELLE |
Q7-718390 |
4 |
109.02 |
5362********6323 |
93505Z |
07/22/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01182T |
07/22/2021 |
| TIMMONS, JACK |
Q7-721901 |
4 |
192.00 |
5494********8918 |
02264Z |
07/22/2021 |
| WEDDLETON, ROBERT |
Q7-715384 |
4 |
172.80 |
6011********6311 |
02247P |
07/22/2021 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02267P |
07/22/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
858.14 |
| 4 |
Visa |
946.54 |
| 2 |
Discover |
441.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2246.63 |