04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DESILE, HERODE, UNDEFINED Q7-727783 R 198.97 5152********1764 098985 04/16/2025
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 67.99 4117********7544 172670 04/16/2025
HAGOPIAN, JASON, UNDEFINED Q7-725761 R 36.00 4117********0719 102179 04/16/2025
LIMA, PATRICIA, UNDEFINED Q7-724796 R 64.99 4792********5641 062753 04/16/2025
PJETRI, DRITAN, UNDEFINED Q7-727258 R 107.99 5524********9127 03291Z 04/16/2025
WALSH, ERIN, UNDEFINED Q7-725696 R 64.99 4839********6868 04021C 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 306.96
4 Visa 233.97
0 Discover 0.00
0 Other 0.00
     
    540.93