10/07/2020
07:11:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAHILLL, JOHN, UNDEFINED Q7-716180 R 32.99 4018********6687 628445 10/07/2020
CHAN, DIANNA, UNDEFINED Q7-716450 R 32.99 6011********1047 00724R 10/07/2020
CHERWEK, JOHN, UNDEFINED Q7-713687 R 32.99 4427********7432 195012 10/07/2020
DEV, VIGIL, UNDEFINED Q7-709608 R 32.99 6011********9310 00750B 10/07/2020
HENNESSEY, RYAN, UNDEFINED Q7-719138 R 32.99 5129********8857 701238 10/07/2020
LAUTURE, KERVEN, UNDEFINED Q7-716409 R 32.99 4427********2591 835908 10/07/2020
MCCULLOUGH, DON, UNDEFINED Q7-717226 R 32.99 4270********5144 007417 10/07/2020
VICENTE, ROB, UNDEFINED Q7-716042 R 32.99 4792********0160 064833 10/07/2020
WILSON, DAN, UNDEFINED Q7-716152 R 62.99 4326********5435 184783 10/07/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
6 Visa 227.94
2 Discover 65.98
0 Other 0.00
     
    326.91