09/30/2020
07:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIBBONS, BRENDA, UNDEFINED Q7-718185 R 32.99 4586********3158 H68293 09/30/2020
GLYNN, BRENDAN, UNDEFINED Q7-716036 R 32.99 5109********1099 064940 09/30/2020
HANSON, KATHERI, UNDEFINED Q7-427223 R 32.99 4400********1576 07516C 09/30/2020
LEITH, MICHAEL, UNDEFINED Q7-706250 R 32.99 5240********4482 08285P 09/30/2020
SILVA, WILLIAM, UNDEFINED Q7-715053 R 32.99 4117********7954 114491 09/30/2020
SLATER, ZACHARY, UNDEFINED Q7-715863 R 32.99 5156********1983 08436Z 09/30/2020
TALAT, MUAOZ, UNDEFINED Q7-713855 R 32.99 5178********4789 08450P 09/30/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 131.96
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    230.93