08/25/2021
07:09:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IACOMINI, CHRIS, UNDEFINED Q7-722445 R 81.99 4117********5266 180209 08/25/2021
LEUNG, WELLIS, UNDEFINED Q7-715869 R 62.99 4147********2661 705200 08/25/2021
MORRIS, CHRISTO, UNDEFINED Q7-704591 R 32.99 6011********7443 02502B 08/25/2021
PIERRE, HEBER, UNDEFINED Q7-722450 R 32.99 5178********7773 00348B 08/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.99
2 Visa 144.98
1 Discover 32.99
0 Other 0.00
     
    210.96