Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********8341 |
01310C |
06/22/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
984824 |
06/22/2023 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
043286 |
06/22/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02256R |
06/22/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
4 |
78.50 |
5524********8826 |
00489M |
06/22/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
314.00 |
6011********7011 |
02234B |
06/22/2023 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
00302C |
06/22/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
062294 |
06/22/2023 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
88.50 |
4270********0524 |
022524 |
06/22/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
4 |
117.75 |
6011********0033 |
02227B |
06/22/2023 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
01434B |
06/22/2023 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
269.14 |
5466********1685 |
24081Z |
06/22/2023 |
| TOCHER, LUKE |
Q7-724803 |
4 |
167.00 |
4147********3640 |
01447I |
06/22/2023 |
| TUPE, MATIVA |
Q7-724969 |
4 |
314.00 |
4003********8137 |
01467D |
06/22/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
24457P |
06/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
975.64 |
| 7 |
Visa |
1655.50 |
| 3 |
Discover |
714.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3345.49 |