11/24/2021
07:37:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
IRONS, ORETT, UNDEFINED QN-350066 R 34.99 5108********4314 065414 11/24/2021
MORENO, MARVIN, UNDEFINED QN-302019 R 24.99 4266********7810 02749C 11/24/2021
PHUNTSOK, PALDE, UNDEFINED QN-240294 R 24.99 4482********6467 065434 11/24/2021
ROBINSON, KAWUA, UNDEFINED QN-300395 R 44.99 4159********2975 075442 11/24/2021
SELBY, KEVIN, UNDEFINED QN-300857 R 89.98 5178********8039 03352B 11/24/2021
SHAJAHAN, SAYEM, UNDEFINED QN-212234 R 24.99 3726*******1002 138928 11/24/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
2 MasterCard 124.97
3 Visa 94.97
0 Discover 0.00
0 Other 0.00
     
    244.93