Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00966B |
08/09/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
3 |
177.00 |
6011********3985 |
00962R |
08/09/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
00072D |
08/09/2021 |
| HARRIS, JANET |
Q7-721153 |
3 |
187.00 |
5109********0236 |
072230 |
08/09/2021 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
338.08 |
4179********3253 |
709022 |
08/09/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
658.29 |
3744*******6773 |
311283 |
08/09/2021 |
| OLSZOWI, PETER |
Q7-722497 |
3 |
837.00 |
4147********8867 |
709022 |
08/09/2021 |
| SHEPHERD, MICHELLE |
Q7-718390 |
3 |
109.02 |
5362********6323 |
28240Z |
08/09/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
658.29 |
| 3 |
MasterCard |
453.02 |
| 3 |
Visa |
1463.08 |
| 1 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
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|
2751.39 |