Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
01274C |
06/22/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
045848 |
06/22/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
502935 |
06/22/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02273B |
06/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
75054Z |
06/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
062272 |
06/22/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
264.00 |
5178********9757 |
01353P |
06/22/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
144412 |
06/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
76222Z |
06/22/2022 |
| STERZICK, MARISSA |
Q7-724247 |
4 |
157.00 |
4147********5075 |
01416D |
06/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
76527T |
06/22/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02228P |
06/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 6 |
MasterCard |
1284.50 |
| 4 |
Visa |
850.50 |
| 1 |
Discover |
157.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2449.09 |