12/10/2025
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALENDA, MAURIC, UNDEFINED Q7-727482 R 47.99 4117********7799 115099 12/10/2025
MCGARRY, KYLE, UNDEFINED Q7-7818123973 R 47.99 5189********9336 037477 12/10/2025
SAWYER, JONATHA, UNDEFINED Q7-726603 R 42.99 4117********7111 180808 12/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.99
2 Visa 90.98
0 Discover 0.00
0 Other 0.00
     
    138.97