02/10/2021
07:07:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONA, DENNY, UNDEFINED QN-232464 R 34.99 4482********2045 065251 02/10/2021
LAU, GEORGE, UNDEFINED QN-300033 R 24.99 5262********7858 90649Z 02/10/2021
MILLER, DENNIS, UNDEFINED QN-260825 R 44.99 4117********7014 135236 02/10/2021
WILKINS, CARLOS, UNDEFINED QN-300034 R 34.99 5178********6684 09631B 02/10/2021
ZAMBRANO, JAVIE, UNDEFINED QN-240490 R 44.99 4207********2903 025307 02/10/2021
ZAPATA, DIANA, UNDEFINED QN-164681 R 34.99 5262********2003 98489Z 02/10/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.97
3 Visa 124.97
0 Discover 0.00
0 Other 0.00
     
    219.94