04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEVINE, MICHAEL, UNDEFINED Q7-722108 R 67.99 4018********2608 169562 04/30/2025
WARNER, MIKE, UNDEFINED Q7-727280 R 751.93 4258********9834 049083 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 819.92
0 Discover 0.00
0 Other 0.00
     
    819.92