05/05/2021
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, NICHO, UNDEFINED Q7-718234 R 32.99 5595********9430 05543Z 05/05/2021
HARRIGAN, DIANE, UNDEFINED Q7-720932 R 81.99 5115********7473 589386 05/05/2021
HITE, LAURAL, UNDEFINED Q7-711876 R 32.99 4599********7325 H66222 05/05/2021
LU, HONG, UNDEFINED Q7-718278 R 32.99 4117********2617 172196 05/05/2021
ORTIZ, ANGEL, UNDEFINED Q7-717148 R 32.99 4018********6751 798807 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.98
3 Visa 98.97
0 Discover 0.00
0 Other 0.00
     
    213.95