04/03/2024
06:57:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTIAN, TOMM, UNDEFINED Q7-725955 R 74.00 4018********2454 315970 04/03/2024
FARRELL, MARIE, UNDEFINED Q7-726408 R 62.99 3720*******2005 188695 04/03/2024
LAUFER, PETER, UNDEFINED Q7-726087 R 62.99 3791*******2028 109534 04/03/2024
LEWIS, PATRICIA, UNDEFINED Q7-726621 R 62.99 4792********8937 062824 04/03/2024
MORIARTY, SEAN, UNDEFINED Q7-726142 R 111.99 4266********4289 04814C 04/03/2024
MURPHY, SEAN, UNDEFINED Q7-726732 R 111.99 4018********5252 315977 04/03/2024
OSULLIVAN, TIMO, UNDEFINED Q7-726876 R 59.99 5144********0706 987706 04/03/2024
SAAD, SAMI, UNDEFINED Q7-724272 R 113.97 5461********4272 040304 04/03/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 125.98
2 MasterCard 173.96
4 Visa 360.97
0 Discover 0.00
0 Other 0.00
     
    660.91