06/30/2021
07:06:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ROSALEAH, UNDEFINED Q7-718298 R 182.00 5129********1574 440586 06/30/2021
DESOUSA, THIGO, UNDEFINED Q7-721223 R 32.99 4117********6117 115847 06/30/2021
HERNANDEZ, MAIL, UNDEFINED Q7-718237 R 32.99 4117********3324 155040 06/30/2021
NARVAEZ, CATALI, UNDEFINED Q7-720074 R 32.99 4117********1285 145344 06/30/2021
OLSON, TYLER, UNDEFINED Q7-721818 R 32.99 4427********0978 814024 06/30/2021
PEREARI, CHISTI, UNDEFINED Q7-721206 R 32.99 4117********0559 175143 06/30/2021
PRISCELLA, JOSE, UNDEFINED Q7-813113 R 32.99 4117********8437 175341 06/30/2021
SILVA, WILLIAM, UNDEFINED Q7-715053 R 32.99 4117********7954 145845 06/30/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 182.00
7 Visa 230.93
0 Discover 0.00
0 Other 0.00
     
    412.93