Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********8341 |
01722A |
08/22/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
772767 |
08/22/2023 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
092476 |
08/22/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02245R |
08/22/2023 |
| GOOLD, BRANDON |
Q7-724307 |
4 |
167.00 |
4147********5447 |
01775D |
08/22/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
4 |
78.50 |
5524********8826 |
08722M |
08/22/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
314.00 |
6011********7011 |
02265B |
08/22/2023 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
05162C |
08/22/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
082279 |
08/22/2023 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022555 |
08/22/2023 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
01835C |
08/22/2023 |
| SCHLAGER, DEBORAH |
Q7-723241 |
4 |
269.14 |
5466********1685 |
78901Z |
08/22/2023 |
| SIDDIQUI, JUANDA |
Q7-725729 |
4 |
471.00 |
5524********4718 |
08921M |
08/22/2023 |
| TOCHER, LUKE |
Q7-724803 |
4 |
167.00 |
4147********3640 |
01873I |
08/22/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
79263P |
08/22/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
1446.64 |
| 7 |
Visa |
1552.75 |
| 2 |
Discover |
596.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3595.99 |