05/07/2025
06:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Hannon, Sarah, UNDEFINED Q7-W7782417 R 72.99 5424********7841 31486B 05/07/2025
JORDAN, MICHEAL, UNDEFINED Q7-725072 R 67.99 4815********9506 172216 05/07/2025
KELLEY, DYLAN, UNDEFINED Q7-725556 R 67.99 5129********8399 298853 05/07/2025
MALONE, JOEY, UNDEFINED Q7-726366 R 72.99 4670********0291 347552 05/07/2025
MANLEY, MAGGIE, UNDEFINED Q7-725547 R 67.99 5129********8399 301966 05/07/2025
PICCADACI, ANTH, UNDEFINED Q7-725658 R 67.99 4018********6749 391604 05/07/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 208.97
3 Visa 208.97
0 Discover 0.00
0 Other 0.00
     
    417.94