07/03/2024
07:30:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHE, DINA, UNDEFINED Q7-727767 R 62.99 5461********2494 070303 07/03/2024
GRIFFIN, MIA, UNDEFINED Q7-725227 R 188.97 4599********9679 979329 07/03/2024
LIANG, ANDRES, UNDEFINED Q7-724356 R 62.99 5152********8655 027242 07/03/2024
MORIARTY, SEAN, UNDEFINED Q7-726142 R 125.98 4266********4289 05671C 07/03/2024
NICOLAS, GEORGE, UNDEFINED Q7-726575 R 111.99 4232********3879 001552 07/03/2024
PICCADACI, ANTH, UNDEFINED Q7-725658 R 111.99 4018********6749 087549 07/03/2024
TRAN, DAT, UNDEFINED Q7-716251 R 62.99 5312********8729 130096 07/03/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 188.97
4 Visa 538.93
0 Discover 0.00
0 Other 0.00
     
    727.90