Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00389C |
07/22/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
049222 |
07/22/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
976080 |
07/22/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02239R |
07/22/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02233B |
07/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
08045Z |
07/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
072278 |
07/22/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
264.00 |
5178********9757 |
00482P |
07/22/2022 |
| OSEI-KOFI, ABRAFI |
Q7-724058 |
4 |
157.00 |
4347********1888 |
000308 |
07/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
09726Z |
07/22/2022 |
| STERZICK, MARISSA |
Q7-724247 |
4 |
157.00 |
4147********5075 |
00517D |
07/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
10130P |
07/22/2022 |
| WHITE, JESSICA |
Q7-724697 |
4 |
314.00 |
4179********3665 |
702230 |
07/22/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02224P |
07/22/2022 |
| WU, JORDAN |
Q7-722004 |
4 |
148.00 |
4400********5981 |
07093D |
07/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1284.50 |
| 7 |
Visa |
1469.50 |
| 2 |
Discover |
476.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3230.50 |