01/20/2021
07:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCKAN, SEAN, UNDEFINED Q7-718430 R 32.99 5143********7087 2AW9SV 01/20/2021
MORRIS, CHRISTO, UNDEFINED Q7-704591 R 26.00 6011********7443 02012B 01/20/2021
NELSON, EDWARD, UNDEFINED Q7-717616 R 32.99 4427********6293 064050 01/20/2021
QUINTAL, STEPHE, UNDEFINED Q7-718387 R 8.00 5115********7300 720184 01/20/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.99
1 Visa 32.99
1 Discover 26.00
0 Other 0.00
     
    99.98