Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
06418C |
08/23/2021 |
| MCCAUL, AMANDA |
Q7-705341 |
4 |
282.60 |
4326********3721 |
164653 |
08/23/2021 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********4741 |
082384 |
08/23/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
023055 |
08/23/2021 |
| PREVITE, LAUREN |
Q7-718284 |
4 |
151.92 |
5461********8774 |
082384 |
08/23/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01362T |
08/23/2021 |
| TIMMONS, JACK |
Q7-721901 |
4 |
192.00 |
5494********8918 |
02389Z |
08/23/2021 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********0012 |
79112P |
08/23/2021 |
| WILES, RHONDA |
Q7-717337 |
4 |
269.15 |
6011********6043 |
02399P |
08/23/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1058.04 |
| 3 |
Visa |
592.54 |
| 1 |
Discover |
269.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.73 |