Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIGA, ISABLEA |
Q7-724236 |
3 |
187.00 |
5524********0200 |
00178M |
08/08/2022 |
| CHALLA, PRANATHI |
Q7-723069 |
3 |
476.38 |
3798*******2007 |
171756 |
08/08/2022 |
| DALEY, EMMY |
Q7-724444 |
3 |
280.80 |
6011********2618 |
00866B |
08/08/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
3 |
235.50 |
4294********3462 |
644266 |
08/08/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********2730 |
00533D |
08/08/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
3 |
78.50 |
5243********6839 |
00872B |
08/08/2022 |
| JACQUES, STEPHEN |
Q7-718070 |
3 |
177.00 |
5461********6606 |
080897 |
08/08/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
01870C |
08/08/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
941466 |
08/08/2022 |
| VUONG, QUOC ANDY |
Q7-723228 |
3 |
145.31 |
4400********1924 |
01433D |
08/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
476.38 |
| 3 |
MasterCard |
442.50 |
| 5 |
Visa |
1630.67 |
| 1 |
Discover |
280.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2830.35 |