Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAMER, CAMILLE |
Q7-725594 |
3 |
314.00 |
4147********4278 |
09627D |
10/09/2023 |
| CRAWFORD, HUGH |
Q7-724001 |
3 |
471.00 |
5138********2947 |
879166 |
10/09/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
3 |
235.50 |
4294********3462 |
833623 |
10/09/2023 |
| DAVIS, ANTONETTE |
Q7-718304 |
3 |
288.00 |
4400********2218 |
07694D |
10/09/2023 |
| HASKINS, JOSEPH |
Q7-726885 |
3 |
78.50 |
5243********6839 |
00920B |
10/09/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
3 |
395.00 |
4179********1163 |
609033 |
10/09/2023 |
| MOCHI, STEFANO |
Q7-726456 |
3 |
157.00 |
4427********7740 |
287446 |
10/09/2023 |
| OBRIEN, KELSEY |
Q7-726750 |
3 |
172.00 |
5178********9757 |
09712P |
10/09/2023 |
| OCONNELL, NICK |
Q7-725268 |
3 |
78.50 |
4839********8879 |
09728C |
10/09/2023 |
| REED, MARK |
Q7-418794 |
3 |
216.00 |
3767*******2003 |
113153 |
10/09/2023 |
| VIEUX, ALEX |
Q7-BBALL |
3 |
200.00 |
4135********9058 |
183338 |
10/09/2023 |
| WHITE, ANNMARIE |
Q7-423994 |
3 |
157.00 |
3717*******4003 |
171351 |
10/09/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
373.00 |
| 3 |
MasterCard |
721.50 |
| 7 |
Visa |
1668.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2762.50 |