11/22/2025
06:48:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FU, WILLIAM Q7-723173 4 282.60 6011********1079 02227P 11/22/2025
LECLAIR, SHERYL Q7-727660 4 200.00 4179********1163 602274 11/22/2025
VALENTI, EDWINA Q7-727210 4 157.00 5424********7322 66472P 11/22/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 157.00
1 Visa 200.00
1 Discover 282.60
0 Other 0.00
     
    639.60