03/31/2021
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, NATE, UNDEFINED Q7-718075 R 32.99 4037********2689 701300 03/31/2021
DOHERTY, KEVIN, UNDEFINED Q7-718435 R 32.99 4018********5726 869097 03/31/2021
FOWLER, TOMMY, UNDEFINED Q7-719071 R 32.99 5178********7026 00488Z 03/31/2021
GALLO, PATRICK, UNDEFINED Q7-703445 R 71.99 4427********1216 812968 03/31/2021
HUYNH, TRONG, UNDEFINED Q7-711652 R 71.99 4117********8643 160402 03/31/2021
LIMA, PATRICIA, UNDEFINED Q7-718281 R 71.99 4792********5641 070028 03/31/2021
MONTEIRO, NICHO, UNDEFINED Q7-716188 R 71.99 4427********1054 444488 03/31/2021
MURRAY, TERRY, UNDEFINED Q7-718411 R 32.99 5129********0712 436818 03/31/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.98
6 Visa 353.94
0 Discover 0.00
0 Other 0.00
     
    419.92