Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00742C |
05/23/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
344.00 |
6011********1079 |
02305R |
05/23/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02349B |
05/23/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
22636Z |
05/23/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
052389 |
05/23/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
198952 |
05/23/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
23609Z |
05/23/2022 |
| STERZICK, MARISSA |
Q7-724247 |
4 |
157.00 |
4147********5075 |
02077D |
05/23/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
24290T |
05/23/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02367P |
05/23/2022 |
| WU, JORDAN |
Q7-722004 |
4 |
148.00 |
4400********1090 |
06242D |
05/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 5 |
MasterCard |
1020.50 |
| 3 |
Visa |
449.00 |
| 2 |
Discover |
501.00 |
| 0 |
Other |
0.00 |
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2127.59 |