08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, DAVID, UNDEFINED Q7-726121 R 42.99 4018********5396 421944 08/06/2025
DICOCCO, DIANA, UNDEFINED Q7-7255822 R 42.99 4147********7943 06365D 08/06/2025
GUSTIN, ANTHONY, UNDEFINED Q7-726939 R 39.99 5152********1350 027837 08/06/2025
MUNTAQEEM, MIR, UNDEFINED Q7-727154 R 44.99 5189********6784 059902 08/06/2025
Morgan, Jayshaw, UNDEFINED Q7-727253 R 47.99 4117********7868 115754 08/06/2025
ST. JOHN, MATTH, UNDEFINED Q7-725835 R 42.99 4147********7943 06701D 08/06/2025
WILSON, DAN, UNDEFINED Q7-716152 R 99.99 4326********5047 105151 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 84.98
5 Visa 276.95
0 Discover 0.00
0 Other 0.00
     
    361.93