10/13/2021
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIPIETRO, DOMIN, UNDEFINED Q7-723189 R 81.99 4147********6270 03750D 10/13/2021
MURRAY, PEGGY A, UNDEFINED Q7-716078 R 62.99 6011********1730 01322P 10/13/2021
ONWUKA, BRANDON, UNDEFINED Q7-718044 R 81.99 4117********3682 185053 10/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 163.98
1 Discover 62.99
0 Other 0.00
     
    226.97