12/23/2024
07:02:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODWIN, JONATHAN Q7-727246 4 288.00 4147********1302 02109I 12/23/2024
SHEA, AUDREY Q7-726287 4 187.00 5378********3097 02131Z 12/23/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 187.00
1 Visa 288.00
0 Discover 0.00
0 Other 0.00
     
    475.00