07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DALBON, ANTHONY, UNDEFINED Q7-725872 R 62.99 6011********6393 01771P 07/17/2024
ROCHE, STEPHEN, UNDEFINED Q7-726749 R 62.99 5171********3632 545561 07/17/2024
VARELA, JALEN, UNDEFINED Q7-726975 R 62.99 4018********3651 504071 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
1 Visa 62.99
1 Discover 62.99
0 Other 0.00
     
    188.97