03/11/2026
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DENNIS, DAVID, UNDEFINED Q7-726121 R 42.99 4018********5396 458474 03/11/2026
Emmons, Taquane, UNDEFINED Q7-8577019056 R 47.99 4792********0865 063527 03/11/2026
GILES, SAM, UNDEFINED Q7-727917 R 42.99 4427********4258 746319 03/11/2026
KATCH, ANDREW, UNDEFINED Q7-726011 R 42.99 3726*******2009 138981 03/11/2026
MOORE, ISAIAH, UNDEFINED Q7-6178234390 R 47.99 4217********8722 926129 03/11/2026
PETERSEN, JACOB, UNDEFINED Q7-727022 R 39.99 5152********5738 011608 03/11/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.99
1 MasterCard 39.99
4 Visa 181.96
0 Discover 0.00
0 Other 0.00
     
    264.94