Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
00580C |
08/22/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
105980 |
08/22/2022 |
| BRUTUS, GEMIMA |
Q7-723483 |
4 |
177.00 |
4465********9150 |
022427 |
08/22/2022 |
| COX, COLLEEN |
Q7-724256 |
4 |
269.15 |
5595********9319 |
00600S |
08/22/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
153630 |
08/22/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02201R |
08/22/2022 |
| HASKINS, JOSEPH |
Q7-722021 |
4 |
78.50 |
5243********6839 |
02275B |
08/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
33730Z |
08/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
082278 |
08/22/2022 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
022508 |
08/22/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
264.00 |
5178********9757 |
00684P |
08/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
35717Z |
08/22/2022 |
| STERZICK, MARISSA |
Q7-724247 |
4 |
157.00 |
4147********5075 |
00729D |
08/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
36093P |
08/22/2022 |
| WHITE, JESSICA |
Q7-724331 |
4 |
314.00 |
4179********3665 |
702202 |
08/22/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02291P |
08/22/2022 |
| WU, JORDAN |
Q7-722004 |
4 |
148.00 |
4400********5981 |
01193D |
08/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1553.65 |
| 8 |
Visa |
1578.00 |
| 2 |
Discover |
476.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3608.15 |