Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01919C |
10/22/2021 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
782235 |
10/22/2021 |
| FU, WILLIAM |
Q7-723173 |
4 |
344.00 |
6011********1079 |
02223R |
10/22/2021 |
| MAHONEY, KERRI |
Q7-718293 |
4 |
314.00 |
4266********5979 |
01929C |
10/22/2021 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
022152 |
10/22/2021 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
12622Z |
10/22/2021 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01326T |
10/22/2021 |
| VALENTI, EDWINA |
Q7-723004 |
4 |
157.00 |
5424********0012 |
12928P |
10/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
714.12 |
| 4 |
Visa |
937.94 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1996.06 |