12/16/2020
07:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KERR, ETHYN C, UNDEFINED Q7-718271 R 32.99 4018********4563 330235 12/16/2020
NELSON, EDWARD, UNDEFINED Q7-717616 R 32.99 4427********6293 926848 12/16/2020
QUINTAL, STEPHE, UNDEFINED Q7-718387 R 32.99 5115********7300 122460 12/16/2020
WOLDAY, YOSIEF, UNDEFINED Q7-718358 R 32.99 4117********7987 114887 12/16/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    131.96