10/08/2020
09:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYTHROW, DONNA, UNDEFINED Q7-716499 R 32.99 5595********2445 05779P 09/23/2020
CASEY, HEATHER, UNDEFINED Q7-714918 R 32.99 4018********6788 283460 09/23/2020
DAGOSTINO, FRAN, UNDEFINED Q7-717212 R 32.99 4018********1331 283461 09/23/2020
JHA, PURUSHOTTA, UNDEFINED Q7-718006 R 32.99 4767********8819 366389 09/23/2020
MULREY JR., JAM, UNDEFINED Q7-717069 R 32.99 4427********3124 447978 09/23/2020
RAPOSO, BRYAN, UNDEFINED Q7-713784 R 32.99 4427********3316 290234 09/23/2020
WHOOLEY, THOMAS, UNDEFINED Q7-718400 R 32.99 4117********1363 181696 09/23/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
6 Visa 197.94
0 Discover 0.00
0 Other 0.00
     
    230.93