Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLO, JOSCELYN |
Q7-724066 |
3 |
157.00 |
4147********2159 |
808052 |
09/08/2022 |
| CHALLA, PRANATHI |
Q7-723069 |
3 |
476.38 |
3798*******2007 |
138385 |
09/08/2022 |
| CLANCY, VALL |
Q7-724252 |
3 |
157.00 |
4427********7452 |
036529 |
09/08/2022 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2547 |
454848 |
09/08/2022 |
| DALEY, EMMY |
Q7-724444 |
3 |
280.80 |
6011********2618 |
00807B |
09/08/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
3 |
235.50 |
4294********3462 |
575322 |
09/08/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
01667D |
09/08/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********2730 |
01438D |
09/08/2022 |
| JACQUES, STEPHEN |
Q7-718070 |
3 |
177.00 |
5461********6606 |
090882 |
09/08/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
3 |
628.00 |
4400********8458 |
02706C |
09/08/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
556566 |
09/08/2022 |
| OUELETTE, LARRY |
Q7-723183 |
3 |
162.00 |
4862********1861 |
06759C |
09/08/2022 |
| VUONG, QUOC ANDY |
Q7-724889 |
3 |
145.31 |
4400********1924 |
02519D |
09/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
476.38 |
| 2 |
MasterCard |
648.00 |
| 9 |
Visa |
2394.67 |
| 1 |
Discover |
280.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3799.85 |