Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
02873C |
10/24/2022 |
| BROGAN, AINE |
Q7-718249 |
4 |
314.00 |
4427********2563 |
347216 |
10/24/2022 |
| BRUTUS, GEMIMA |
Q7-723483 |
4 |
177.00 |
4465********9150 |
024790 |
10/24/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
649754 |
10/24/2022 |
| DAVIS, JERALD |
Q7-724441 |
4 |
314.00 |
5109********3176 |
072430 |
10/24/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02469R |
10/24/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
59928Z |
10/24/2022 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
354.00 |
6011********7011 |
02425B |
10/24/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
4 |
628.00 |
4400********8458 |
09647C |
10/24/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
102484 |
10/24/2022 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
024731 |
10/24/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
192.00 |
5178********9757 |
03042P |
10/24/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
180699 |
10/24/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
61499Z |
10/24/2022 |
| TOCHER, LUKE |
Q7-724803 |
4 |
187.00 |
4147********3640 |
03055I |
10/24/2022 |
| TUPE, MATIVA |
Q7-724969 |
4 |
314.00 |
4003********8137 |
03072D |
10/24/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
63973P |
10/24/2022 |
| WILES, RHONDA |
Q7-717337 |
4 |
157.00 |
6011********6043 |
02494P |
10/24/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 6 |
MasterCard |
1448.00 |
| 8 |
Visa |
2088.00 |
| 3 |
Discover |
830.50 |
| 0 |
Other |
0.00 |
| |
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|
4523.59 |