Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARDSLEY, TERRI |
Q7-709757 |
3 |
157.00 |
5243********6834 |
00899B |
10/08/2021 |
| HA, JUDY |
Q7-701268 |
3 |
235.50 |
4147********4621 |
02618C |
10/08/2021 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
4313********7545 |
026419 |
10/08/2021 |
| KRIMSKI, JUDITH |
Q7-721958 |
3 |
374.00 |
5378********4578 |
02644Z |
10/08/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
658.29 |
3744*******6773 |
155204 |
10/08/2021 |
| MORRIS, CAITY |
Q7-723115 |
3 |
157.00 |
4147********8851 |
02663D |
10/08/2021 |
| OLSZOWI, PETER |
Q7-722497 |
3 |
837.00 |
4147********8867 |
608045 |
10/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
658.29 |
| 2 |
MasterCard |
531.00 |
| 4 |
Visa |
1308.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2497.29 |