Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
04247C |
01/24/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
658518 |
01/24/2022 |
| BRUTUS, GEMIMA |
Q7-723483 |
4 |
177.00 |
4465********9150 |
024368 |
01/24/2022 |
| CHARLES, ELIJA |
Q7-CHARLES |
4 |
768.00 |
4744********3985 |
165515 |
01/24/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
344.00 |
6011********1079 |
02434R |
01/24/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02459Z |
01/24/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
314.00 |
5189********4055 |
64204Z |
01/24/2022 |
| MAHONEY, KERRI |
Q7-718293 |
4 |
314.00 |
4266********5979 |
04303C |
01/24/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
012485 |
01/24/2022 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
165.94 |
4270********0524 |
024384 |
01/24/2022 |
| PREVITE, LAUREN |
Q7-718284 |
4 |
151.92 |
5461********0069 |
012434 |
01/24/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
65024Z |
01/24/2022 |
| SIMMONS, KATHERINE |
Q7-718069 |
4 |
243.12 |
5358********2565 |
01242T |
01/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1415.54 |
| 6 |
Visa |
1882.94 |
| 1 |
Discover |
344.00 |
| 0 |
Other |
0.00 |
| |
|
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|
3642.48 |