10/19/2022
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELLOTTI, JOSEP, UNDEFINED Q7-705348 R 111.99 5179********7307 064541 10/19/2022
CHALLA, PRANATH, UNDEFINED Q7-723069 R 613.37 3798*******2007 149692 10/19/2022
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 111.99 4117********7544 144156 10/19/2022
MURPHY, BRENDAN, UNDEFINED Q7-724813 R 62.99 5114********6926 070944 10/19/2022
OLSON, TYLER, UNDEFINED Q7-721818 R 62.99 4427********0978 526844 10/19/2022
RAMOS, GABRIELL, UNDEFINED Q7-724742 R 62.99 5109********5942 064606 10/19/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 613.37
3 MasterCard 237.97
2 Visa 174.98
0 Discover 0.00
0 Other 0.00
     
    1026.32