Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4278 |
08211D |
06/08/2023 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2947 |
469893 |
06/08/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
882839 |
06/08/2023 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
00583D |
06/08/2023 |
| DENIS, STEPHANIE |
Q7-725476 |
3 |
286.00 |
4294********0535 |
882843 |
06/08/2023 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********3509 |
01802D |
06/08/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
00864B |
06/08/2023 |
| HOUCK, ALLYSCIA |
Q7-725963 |
3 |
354.00 |
4117********7111 |
104068 |
06/08/2023 |
| MOCHI, STEFANO |
Q7-725059 |
3 |
157.00 |
4427********7740 |
224148 |
06/08/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
3 |
117.75 |
6011********0033 |
00871B |
06/08/2023 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
08312B |
06/08/2023 |
| VIEUX, ALEX |
Q7-BBALL |
3 |
200.00 |
4135********9058 |
144568 |
06/08/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
549.50 |
| 9 |
Visa |
2222.40 |
| 1 |
Discover |
117.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.65 |