Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
04942D |
11/08/2021 |
| HA, JUDY |
Q7-723011 |
3 |
235.50 |
4147********4621 |
07296C |
11/08/2021 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
4313********7545 |
072986 |
11/08/2021 |
| KRIMSKI, JUDITH |
Q7-705005 |
3 |
374.00 |
5378********4578 |
07319Z |
11/08/2021 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
658.29 |
4400********8458 |
09163C |
11/08/2021 |
| MORRIS, CAITY |
Q7-723115 |
3 |
157.00 |
4147********8851 |
07342D |
11/08/2021 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
167.00 |
4400********1924 |
08982D |
11/08/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
374.00 |
| 6 |
Visa |
1584.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.29 |