Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00322C |
04/22/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
391273 |
04/22/2022 |
| BRUTUS, GEMIMA |
Q7-723483 |
4 |
177.00 |
4465********9150 |
022265 |
04/22/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
344.00 |
6011********1079 |
02221R |
04/22/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02257B |
04/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
05538Z |
04/22/2022 |
| MAHONEY, KERRI |
Q7-718293 |
4 |
274.00 |
4266********5979 |
00411C |
04/22/2022 |
| MCCAUL, AMANDA |
Q7-705341 |
4 |
282.60 |
4326********3721 |
192708 |
04/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
042273 |
04/22/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
153552 |
04/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
06525Z |
04/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
07025T |
04/22/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02212P |
04/22/2022 |
| WU, JORDAN |
Q7-722004 |
4 |
148.00 |
4400********1090 |
05629D |
04/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 5 |
MasterCard |
1020.50 |
| 6 |
Visa |
1339.60 |
| 2 |
Discover |
501.00 |
| 0 |
Other |
0.00 |
| |
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|
3018.19 |