Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLO, JOSCELYN |
Q7-724066 |
3 |
157.00 |
4147********2159 |
708070 |
07/08/2022 |
| BARRIGA, ISABLEA |
Q7-724236 |
3 |
187.00 |
5524********0200 |
03169M |
07/08/2022 |
| CHALLA, PRANATHI |
Q7-723069 |
3 |
476.38 |
3798*******2007 |
143815 |
07/08/2022 |
| DALEY, EMMY |
Q7-724444 |
3 |
280.80 |
6011********2618 |
00896B |
07/08/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
3 |
235.50 |
4294********3462 |
464349 |
07/08/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
06017D |
07/08/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********2730 |
04208D |
07/08/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
5243********6839 |
00862B |
07/08/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
08310C |
07/08/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
169250 |
07/08/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
145.31 |
4400********1924 |
02262D |
07/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
476.38 |
| 2 |
MasterCard |
265.50 |
| 7 |
Visa |
2075.67 |
| 1 |
Discover |
280.80 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3098.35 |