Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
03638C |
09/22/2022 |
| BRUTUS, GEMIMA |
Q7-723483 |
4 |
177.00 |
4465********9150 |
022528 |
09/22/2022 |
| COX, COLLEEN |
Q7-724256 |
4 |
269.15 |
5595********9319 |
03653S |
09/22/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
833074 |
09/22/2022 |
| DAVIS, JERALD |
Q7-724441 |
4 |
314.00 |
5109********3176 |
062122 |
09/22/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02274R |
09/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
88978Z |
09/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
092211 |
09/22/2022 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
022044 |
09/22/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
264.00 |
5178********9757 |
03748P |
09/22/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
139509 |
09/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
90188Z |
09/22/2022 |
| STERZICK, MARISSA |
Q7-724247 |
4 |
157.00 |
4147********5075 |
03784D |
09/22/2022 |
| TUPE, MATIVA |
Q7-724969 |
4 |
314.00 |
4003********8137 |
03785D |
09/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
90785P |
09/22/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02249P |
09/22/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 7 |
MasterCard |
1789.15 |
| 6 |
Visa |
1116.00 |
| 2 |
Discover |
476.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.74 |