Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLANCY, VALL |
Q7-724252 |
3 |
157.00 |
4427********7452 |
474897 |
12/08/2022 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2547 |
499006 |
12/08/2022 |
| DAMAS, VLADIMIR |
Q7-724555 |
3 |
235.50 |
4294********3462 |
556887 |
12/08/2022 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
00437D |
12/08/2022 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********3509 |
04844D |
12/08/2022 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
00872B |
12/08/2022 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
495.00 |
4179********3253 |
708010 |
12/08/2022 |
| MOCHI, STEFANO |
Q7-725059 |
3 |
312.46 |
4427********7740 |
800545 |
12/08/2022 |
| VUONG, QUOC ANDY |
Q7-724889 |
3 |
145.31 |
4400********1924 |
04664D |
12/08/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
549.50 |
| 7 |
Visa |
1942.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2492.17 |