11/02/2022
08:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, SAMUEL, UNDEFINED Q7-724928 R 111.99 4427********1183 318105 11/02/2022
CONNOLLY, DAVID, UNDEFINED Q7-724183 R 62.99 4427********3333 318108 11/02/2022
CONNOLLY, SEAN, UNDEFINED Q7-724181 R 62.99 4427********3333 009493 11/02/2022
ORTIZ, ANGEL, UNDEFINED Q7-717148 R 33.00 4018********6751 415604 11/02/2022
OSEI-KOFI, ABRA, UNDEFINED Q7-724058 R 182.00 4347********1888 022908 11/02/2022
ZENG, IVAN, UNDEFINED Q7-724601 R 62.99 5129********8237 569089 11/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
5 Visa 452.97
0 Discover 0.00
0 Other 0.00
     
    515.96