06/09/2021
07:18:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUMMINGS, NICHO, UNDEFINED Q7-718234 R 32.99 5595********9430 09605S 06/09/2021
HITCHCOCK, JADE, UNDEFINED Q7-713924 R 32.99 4117********0564 150934 06/09/2021
LAWLESS, JOEL, UNDEFINED Q7-718223 R 32.99 4018********2801 734908 06/09/2021
MANTER, ADAM, UNDEFINED Q7-720063 R 32.99 4018********9500 734910 06/09/2021
MCDOUGALL, DEID, UNDEFINED Q7-722245 R 81.99 4117********3992 190031 06/09/2021
NELSON, EDWARD, UNDEFINED Q7-721924 R 32.99 4427********6293 497600 06/09/2021
PACCIORETTI, SH, UNDEFINED Q7-720021 R 32.99 4018********4196 734914 06/09/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
6 Visa 246.94
0 Discover 0.00
0 Other 0.00
     
    279.93