11/08/2022
07:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, HUGH Q7-724001 3 471.00 5138********2547 155241 11/08/2022
DAMAS, VLADIMIR Q7-724555 3 235.50 4294********3462 838220 11/08/2022
DAVIS, ANTONETTE Q7-718304 3 288.00 4400********2218 01590D 11/08/2022
FEENEY, JACK Q7-723060 3 309.40 4400********3509 07773D 11/08/2022
HASKINS, JOSEPH Q7-724925 3 78.50 5243********6839 00814B 11/08/2022
JACQUES, STEPHEN Q7-718070 3 177.00 5461********6606 110865 11/08/2022
LECLAIR, SHERYL Q7-426944 3 365.76 4179********3253 708012 11/08/2022
MOCHI, STEFANO Q7-724634 3 312.46 4427********7740 857564 11/08/2022
VUONG, QUOC ANDY Q7-724889 3 145.31 4400********1924 07836D 11/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 726.50
6 Visa 1656.43
0 Discover 0.00
0 Other 0.00
     
    2382.93