Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLO, JOSCELYN |
Q7-724066 |
3 |
157.00 |
4147********2159 |
700170 |
10/10/2022 |
| BORETTI, RYAN |
Q7-724959 |
3 |
132.75 |
4147********5859 |
02618C |
10/10/2022 |
| CLANCY, VALL |
Q7-724252 |
3 |
157.00 |
4427********7452 |
396342 |
10/10/2022 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2547 |
866838 |
10/10/2022 |
| DALEY, EMMY |
Q7-724444 |
3 |
280.80 |
6011********2618 |
01075B |
10/10/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
3 |
235.50 |
4294********3462 |
150932 |
10/10/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
02288D |
10/10/2022 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
01052B |
10/10/2022 |
| JACQUES, STEPHEN |
Q7-718070 |
3 |
177.00 |
5461********6606 |
101075 |
10/10/2022 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
365.76 |
4179********3253 |
700170 |
10/10/2022 |
| MOCHI, STEFANO |
Q7-724634 |
3 |
312.46 |
4427********7740 |
226469 |
10/10/2022 |
| VUONG, QUOC ANDY |
Q7-724889 |
3 |
145.31 |
4400********1924 |
02407D |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
726.50 |
| 8 |
Visa |
1793.78 |
| 1 |
Discover |
280.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2801.08 |