02/23/2025
07:09:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOODWIN, JONATHAN Q7-727246 4 384.00 4147********1302 08812I 02/23/2025
LECLAIR, SHERYL Q7-727660 4 200.00 4179********1163 703260 02/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 584.00
0 Discover 0.00
0 Other 0.00
     
    584.00