Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
07577C |
09/22/2021 |
| FU, WILLIAM |
Q7-723173 |
4 |
344.00 |
6011********1079 |
02276R |
09/22/2021 |
| MAHONEY, KERRI |
Q7-718293 |
4 |
314.00 |
4266********5979 |
07590C |
09/22/2021 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********4741 |
092241 |
09/22/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022699 |
09/22/2021 |
| PREVITE, LAUREN |
Q7-718284 |
4 |
151.92 |
5461********8774 |
092211 |
09/22/2021 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
73729Z |
09/22/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01344T |
09/22/2021 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********0012 |
74285P |
09/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1180.04 |
| 3 |
Visa |
623.94 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.98 |