Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
00108C |
10/23/2023 |
| BOYCE, ALLISON |
Q7-726984 |
4 |
235.50 |
4018********3909 |
580859 |
10/23/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
003536 |
10/23/2023 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
085341 |
10/23/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02308R |
10/23/2023 |
| GOOLD, BRANDON |
Q7-724307 |
4 |
167.00 |
4490********8880 |
003543 |
10/23/2023 |
| HASKINS, JOSEPH |
Q7-726885 |
4 |
78.50 |
5524********8826 |
08910M |
10/23/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
314.00 |
6011********7011 |
02382B |
10/23/2023 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
09153D |
10/23/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
102392 |
10/23/2023 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
023786 |
10/23/2023 |
| NIXON, TERRY |
Q7-726797 |
4 |
157.00 |
5109********3375 |
054341 |
10/23/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
4 |
117.75 |
5427********2574 |
023126 |
10/23/2023 |
| RERNGKASETKIG, NORAPAT |
Q7-725647 |
4 |
78.50 |
5109********7518 |
054342 |
10/23/2023 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
81099Z |
10/23/2023 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
471.00 |
5524********4718 |
07163M |
10/23/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
81405P |
10/23/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1799.89 |
| 6 |
Visa |
1542.75 |
| 2 |
Discover |
596.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.24 |