Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4278 |
05900D |
07/10/2023 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2947 |
875145 |
07/10/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
155633 |
07/10/2023 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
04796D |
07/10/2023 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********3509 |
07120D |
07/10/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
01097B |
07/10/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
395.00 |
3797*******1008 |
186600 |
07/10/2023 |
| MOCHI, STEFANO |
Q7-725059 |
3 |
157.00 |
4427********7740 |
384831 |
07/10/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
3 |
117.75 |
6011********0033 |
01027B |
07/10/2023 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
06000C |
07/10/2023 |
| VIEUX, ALEX |
Q7-BBALL |
3 |
200.00 |
4135********9058 |
130858 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
395.00 |
| 2 |
MasterCard |
549.50 |
| 7 |
Visa |
1582.40 |
| 1 |
Discover |
117.75 |
| 0 |
Other |
0.00 |
| |
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|
2644.65 |