07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARLIN, GARY, UNDEFINED Q7-726282 R 62.99 4147********9676 08644A 07/24/2024
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 62.99 4117********7544 142208 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 125.98
0 Discover 0.00
0 Other 0.00
     
    125.98