Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
523526 |
05/08/2023 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
02865D |
05/08/2023 |
| DENIS, STEPHANIE |
Q7-725476 |
3 |
288.00 |
4294********0535 |
523534 |
05/08/2023 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********3509 |
05685D |
05/08/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
00832B |
05/08/2023 |
| HOUCK, ALLYSCIA |
Q7-725963 |
3 |
354.00 |
4117********7111 |
152155 |
05/08/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
495.00 |
4179********3253 |
708052 |
05/08/2023 |
| MOCHI, STEFANO |
Q7-725059 |
3 |
157.00 |
4427********7740 |
513942 |
05/08/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
3 |
117.75 |
6011********0033 |
00821B |
05/08/2023 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
05761B |
05/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.50 |
| 8 |
Visa |
2205.40 |
| 1 |
Discover |
117.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2401.65 |