Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
04762C |
11/22/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
4 |
235.50 |
4294********3462 |
399774 |
11/22/2022 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02293R |
11/22/2022 |
| GOOLD, BRANDON |
Q7-724307 |
4 |
187.00 |
4147********5447 |
04801D |
11/22/2022 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
21900Z |
11/22/2022 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
354.00 |
6011********7011 |
02210B |
11/22/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
4 |
628.00 |
4400********8458 |
02284C |
11/22/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
112203 |
11/22/2022 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
022978 |
11/22/2022 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
192.00 |
5178********9757 |
06081P |
11/22/2022 |
| SCHLAGER, BRIELLE |
Q7-724088 |
4 |
157.09 |
3713*******4031 |
161380 |
11/22/2022 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
23721Z |
11/22/2022 |
| TOCHER, LUKE |
Q7-724803 |
4 |
187.00 |
4147********3640 |
06131I |
11/22/2022 |
| TUPE, MATIVA |
Q7-724969 |
4 |
314.00 |
4003********8137 |
06183D |
11/22/2022 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
24916P |
11/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
157.09 |
| 5 |
MasterCard |
1134.00 |
| 7 |
Visa |
1784.00 |
| 2 |
Discover |
673.50 |
| 0 |
Other |
0.00 |
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|
3748.59 |