10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DWYER, SEAN, UNDEFINED Q7-724713 R 62.99 5511********0802 850190 10/16/2024
ELISME, PATRICK, UNDEFINED Q7-727518 R 149.98 5312********1116 871519 10/16/2024
KELLY, MATTHEW, UNDEFINED Q7-727687 R 62.99 4400********8168 02634D 10/16/2024
MCKINNEY, TIMMA, UNDEFINED Q7-726501 R 62.99 4117********3596 182843 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 212.97
2 Visa 125.98
0 Discover 0.00
0 Other 0.00
     
    338.95