Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********8341 |
06449C |
07/24/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
417139 |
07/24/2023 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
093832 |
07/24/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02450R |
07/24/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
4 |
78.50 |
5524********8826 |
03067M |
07/24/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
314.00 |
6011********7011 |
02470B |
07/24/2023 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
03067C |
07/24/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
072497 |
07/24/2023 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
06574C |
07/24/2023 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
269.14 |
5466********1685 |
84681Z |
07/24/2023 |
| SIDDIQUI, JUANDA |
Q7-725729 |
4 |
471.00 |
5524********4718 |
05856M |
07/24/2023 |
| TOCHER, LUKE |
Q7-724803 |
4 |
167.00 |
4147********3640 |
06588I |
07/24/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
85320P |
07/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1446.64 |
| 5 |
Visa |
1253.00 |
| 2 |
Discover |
596.60 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3296.24 |