Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00858B |
09/08/2021 |
| BYRNE, KATHLEEN |
Q7-720048 |
3 |
177.00 |
6011********3985 |
00820R |
09/08/2021 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
09271D |
09/08/2021 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
4313********7545 |
621681 |
09/08/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
658.29 |
3744*******6773 |
173266 |
09/08/2021 |
| MORRIS, CAITY |
Q7-723115 |
3 |
157.00 |
4147********8851 |
06524D |
09/08/2021 |
| OLSZOWI, PETER |
Q7-722497 |
3 |
837.00 |
4147********8867 |
708021 |
09/08/2021 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
135185 |
09/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
815.29 |
| 1 |
MasterCard |
157.00 |
| 4 |
Visa |
1360.50 |
| 1 |
Discover |
177.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2509.79 |