Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLO, JOSCELYN |
Q7-724066 |
3 |
157.00 |
4147********2159 |
708010 |
04/08/2022 |
| BARRIGA, ISABLEA |
Q7-724236 |
3 |
187.00 |
5524********0200 |
07039P |
04/08/2022 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
327.50 |
5138********2547 |
754868 |
04/08/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
04553D |
04/08/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
313.00 |
4400********2730 |
04043D |
04/08/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
5243********6839 |
00859B |
04/08/2022 |
| JURISH, AILEEN |
Q7-723470 |
3 |
235.50 |
5424********8626 |
09387B |
04/08/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
06554C |
04/08/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
457977 |
04/08/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
167.00 |
4400********1924 |
05696D |
04/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
828.50 |
| 6 |
Visa |
1865.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
2693.96 |