03/03/2021
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, NICHO, UNDEFINED Q7-718234 R 32.99 5595********9430 07638S 03/03/2021
DUNN, NATHAN, UNDEFINED Q7-718232 R 32.99 4427********4149 109283 03/03/2021
MORRIS, CHRISTO, UNDEFINED Q7-704591 R 26.00 6011********7443 00366B 03/03/2021
NAJJAR, MATT, UNDEFINED Q7-720229 R 81.99 4427********7056 713806 03/03/2021
NELSON, EDWARD, UNDEFINED Q7-720188 R 57.00 4427********6293 808236 03/03/2021
ONWUKA, BRANDON, UNDEFINED Q7-718044 R 32.99 4117********3682 194491 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
4 Visa 204.97
1 Discover 26.00
0 Other 0.00
     
    263.96