03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Baltzer, Nicole, UNDEFINED Q7-W6210854 R 47.99 5109********1965 064629 03/04/2026
FARLEY, DEVIN, UNDEFINED Q7-726699 R 88.99 4792********6330 064636 03/04/2026
GOOLD, BRANDON, UNDEFINED Q7-727759 R 8.00 4240********1283 345314 03/04/2026
Morgan, Jayshaw, UNDEFINED Q7-727253 R 47.99 4117********7868 144968 03/04/2026
OSAZEE, VINCENT, UNDEFINED Q7-7813634292 R 47.99 4117********7293 174563 03/04/2026
SHEA, GERRY, UNDEFINED Q7-727434 R 42.99 3710*******1005 188816 03/04/2026
WARD, CHRISTOPH, UNDEFINED Q7-726805 R 42.99 3790*******3004 186537 03/04/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 85.98
1 MasterCard 47.99
4 Visa 192.97
0 Discover 0.00
0 Other 0.00
     
    326.94