08/17/2022
06:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELLO, JOSCELY, UNDEFINED Q7-724066 R 239.99 4147********2159 607122 08/17/2022
CABASSA, IVAN, UNDEFINED Q7-724592 R 57.99 4018********4086 792821 08/17/2022
CAMPAGNA, NICK, UNDEFINED Q7-722147 R 106.99 5511********4397 360628 08/17/2022
GUSTIN, ANTHONY, UNDEFINED Q7-718487 R 106.99 4427********0297 114973 08/17/2022
OLSON, TYLER, UNDEFINED Q7-721818 R 57.99 4427********0978 080369 08/17/2022
PRIOLI, PHILIP, UNDEFINED Q7-724283 R 106.99 4117********9685 182625 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 106.99
5 Visa 569.95
0 Discover 0.00
0 Other 0.00
     
    676.94