Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, ISABLEA |
Q7-724236 |
3 |
187.00 |
5524********0200 |
07802P |
05/09/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
01345D |
05/09/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
313.00 |
4400********2730 |
04030D |
05/09/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
02214C |
05/09/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
561907 |
05/09/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
145.31 |
4400********1924 |
06080D |
05/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
187.00 |
| 5 |
Visa |
1686.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1873.77 |