03/17/2021
07:24:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMORE, ZACH, UNDEFINED Q7-721146 R 32.99 5108********6133 071031 03/17/2021
HITCHCOCK, JADE, UNDEFINED Q7-713924 R 71.99 4117********0564 191604 03/17/2021
HITE, LAURAL, UNDEFINED Q7-711876 R 71.99 4599********7325 H78303 03/17/2021
MANNING, ZACK, UNDEFINED Q7-720910 R 32.99 4803********9024 701827 03/17/2021
MASCARENHAS, YU, UNDEFINED Q7-718184 R 81.99 4117********2395 101707 03/17/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
4 Visa 258.96
0 Discover 0.00
0 Other 0.00
     
    291.95