09/17/2025
07:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAYES, ALEXANDE, UNDEFINED Q7-726528 R 42.99 4117********0716 194522 09/17/2025
RUE, NICHOLAS, UNDEFINED Q7-726046 R 11.00 3710*******2009 103432 09/17/2025
SAWYER, JONATHA, UNDEFINED Q7-726603 R 42.99 4117********7111 124720 09/17/2025
TENNEY, MATT, UNDEFINED Q7-7816647212 R 47.99 4018********0661 815719 09/17/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 11.00
0 MasterCard 0.00
3 Visa 133.97
0 Discover 0.00
0 Other 0.00
     
    144.97