05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANDIO, RICARD, UNDEFINED Q7-721819 R 111.99 4117********8938 122654 05/16/2024
BLONDE, DIMITRI, UNDEFINED Q7-726166 R 62.99 5178********4212 06326P 05/16/2024
KIMBRO, ANDREW, UNDEFINED Q7-727929 R 111.99 5152********9556 053366 05/16/2024
NASHAWATY, MICH, UNDEFINED Q7-727855 R 111.99 4403********1655 956469 05/16/2024
SILVESTRE, JOSE, UNDEFINED Q7-726728 R 59.99 4117********0636 102969 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.98
3 Visa 283.97
0 Discover 0.00
0 Other 0.00
     
    458.95