Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2876 |
08088A |
02/22/2023 |
| BROGAN, AINE |
Q7-725229 |
4 |
314.00 |
4427********2563 |
359965 |
02/22/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
901298 |
02/22/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
319.50 |
6011********1079 |
02212R |
02/22/2023 |
| GOOLD, BRANDON |
Q7-724307 |
4 |
140.25 |
4147********5447 |
08130D |
02/22/2023 |
| HOTOKKA, PIETRA |
Q7-723210 |
4 |
157.00 |
5189********4055 |
73736Z |
02/22/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
354.00 |
6011********7011 |
02291B |
02/22/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
022274 |
02/22/2023 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
022332 |
02/22/2023 |
| OBRIEN, KELSEY |
Q7-724415 |
4 |
192.00 |
5178********9757 |
08202P |
02/22/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
4 |
117.75 |
6011********0033 |
02240B |
02/22/2023 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
08212B |
02/22/2023 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
314.00 |
5466********1685 |
75140Z |
02/22/2023 |
| TOCHER, LUKE |
Q7-724803 |
4 |
187.00 |
4147********3640 |
08225I |
02/22/2023 |
| TUPE, MATIVA |
Q7-724969 |
4 |
314.00 |
4003********8137 |
08244D |
02/22/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
75557P |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1134.00 |
| 8 |
Visa |
1501.75 |
| 3 |
Discover |
791.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3427.00 |