01/22/2026
06:34:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FU, WILLIAM Q7-723173 4 282.60 6011********1079 02207P 01/22/2026
VALENTI, EDWINA Q7-727210 4 157.00 5424********7322 30217P 01/22/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 157.00
0 Visa 0.00
1 Discover 282.60
0 Other 0.00
     
    439.60