Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREJKO, PHYLLIS |
Q7-712422 |
4 |
144.00 |
4071********2375 |
03538C |
11/22/2023 |
| BOYCE, ALLISON |
Q7-726984 |
4 |
235.50 |
4018********3909 |
460647 |
11/22/2023 |
| DAMAS, VLADIMIR |
Q7-725336 |
4 |
235.50 |
4294********3462 |
012146 |
11/22/2023 |
| DOYLE, KERRIE |
Q7-706065 |
4 |
157.00 |
5114********6132 |
003870 |
11/22/2023 |
| FU, WILLIAM |
Q7-723173 |
4 |
282.60 |
6011********1079 |
02297R |
11/22/2023 |
| HASKINS, JOSEPH |
Q7-726885 |
4 |
78.50 |
5524********8826 |
00902M |
11/22/2023 |
| LAGROTTERIA, DONNA |
Q7-724825 |
4 |
449.00 |
6011********7011 |
02217P |
11/22/2023 |
| MCAULEY, PATRICK |
Q7-725589 |
4 |
628.00 |
4400********7750 |
02063D |
11/22/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
4 |
314.00 |
5461********8824 |
112201 |
11/22/2023 |
| MERRIGAN, ANNE MARIE |
Q7-711908 |
4 |
132.75 |
4270********4828 |
022577 |
11/22/2023 |
| NIXON, TERRY |
Q7-726797 |
4 |
157.00 |
5109********3375 |
064121 |
11/22/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
4 |
117.75 |
5427********2574 |
022640 |
11/22/2023 |
| OCONNELL, NICK |
Q7-725268 |
4 |
78.50 |
4839********8879 |
03646C |
11/22/2023 |
| RERNGKASETKIG, NORAPAT |
Q7-725647 |
4 |
78.50 |
5109********7518 |
064121 |
11/22/2023 |
| SCHLAGER, DEBORAH |
Q7-726913 |
4 |
269.14 |
5466********1685 |
55046Z |
11/22/2023 |
| SHEA, AUDREY |
Q7-726287 |
4 |
192.00 |
5378********9279 |
03674Z |
11/22/2023 |
| SIDDIQUI, JUANDA |
Q7-726771 |
4 |
471.00 |
5524********4718 |
00236M |
11/22/2023 |
| VALENTI, EDWINA |
Q7-721916 |
4 |
157.00 |
5424********6829 |
55741P |
11/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1991.89 |
| 6 |
Visa |
1454.25 |
| 2 |
Discover |
731.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4177.74 |