08/03/2022
07:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, ASHLEY, UNDEFINED Q7-723412 R 47.99 4427********9152 414125 08/03/2022
COSTA, GUSTAVO, UNDEFINED Q7-722624 R 47.99 4117********3850 150786 08/03/2022
MURPHY, BRENDAN, UNDEFINED Q7-724694 R 47.99 5114********6926 047235 08/03/2022
PALAZZI, ELIZAB, UNDEFINED Q7-724150 R 57.99 5109********8300 070848 08/03/2022
REINSTADTLER, T, UNDEFINED Q7-724472 R 106.99 4400********5831 05159D 08/03/2022
ROBERSON, PAUL, UNDEFINED Q7-723344 R 106.99 4427********6123 432857 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.98
4 Visa 309.96
0 Discover 0.00
0 Other 0.00
     
    415.94