Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4278 |
03635D |
08/08/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
502752 |
08/08/2023 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
08759D |
08/08/2023 |
| FEENEY, JACK |
Q7-723060 |
3 |
309.40 |
4400********3509 |
05870D |
08/08/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
3 |
78.50 |
5243********6839 |
00877B |
08/08/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
395.00 |
3797*******1008 |
123508 |
08/08/2023 |
| MOCHI, STEFANO |
Q7-725059 |
3 |
157.00 |
4427********7740 |
768873 |
08/08/2023 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
03747C |
08/08/2023 |
| VIEUX, ALEX |
Q7-BBALL |
3 |
200.00 |
4135********9058 |
110919 |
08/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
395.00 |
| 1 |
MasterCard |
78.50 |
| 7 |
Visa |
1582.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2055.90 |