11/08/2024
06:00:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAMER, CAMILLE Q7-725594 3 314.00 4147********4486 01649D 11/08/2024
GILINSKY, ALLO Q7-727696 3 192.00 4147********9984 00803D 11/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    506.00