05/02/2024
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, ANGEL, UNDEFINED Q7-726317 R 59.99 5129********3908 503352 05/02/2024
IACOMINI, CHRIS, UNDEFINED Q7-726637 R 62.99 4117********0436 135480 05/02/2024
LEVESQUE, THOMA, UNDEFINED Q7-726450 R 188.97 4000********9775 077549 05/02/2024
MCCOMAS, SKYLER, UNDEFINED Q7-726996 R 62.99 5519********9707 050205 05/02/2024
RYAN, WILL, UNDEFINED Q7-726068 R 62.99 4018********4346 189951 05/02/2024
WHITTAKER, JOSH, UNDEFINED Q7-726969 R 62.99 5114********7400 055491 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 185.97
3 Visa 314.95
0 Discover 0.00
0 Other 0.00
     
    500.92