Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COVENEY, JOHN, UNDEFINED |
Q7-701084 |
R |
32.99 |
5109********4590 |
064334 |
06/16/2021 |
| DELANEY, MARA, UNDEFINED |
Q7-720933 |
R |
82.99 |
5109********6892 |
064335 |
06/16/2021 |
| DUNN, NATHAN, UNDEFINED |
Q7-718232 |
R |
32.99 |
4427********4149 |
523226 |
06/16/2021 |
| PERRY, SHAY, UNDEFINED |
Q7-718378 |
R |
32.99 |
4427********1654 |
571178 |
06/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.98 |
| 2 |
Visa |
65.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.96 |