11/23/2022
07:56:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHALLA, PRANATH, UNDEFINED Q7-723069 R 62.99 3798*******2007 151508 11/23/2022
DRISCOLL, ALLIS, UNDEFINED Q7-724630 R 62.99 5388********8690 969341 11/23/2022
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 62.99 4117********7544 121982 11/23/2022
HICKEY, KEVIN, UNDEFINED Q7-724761 R 62.99 5109********0964 071833 11/23/2022
MIGNOSA, JIM, UNDEFINED Q7-722360 R 62.99 4427********4142 032895 11/23/2022
SARRO, MARK, UNDEFINED Q7-724257 R 62.99 5129********2629 329587 11/23/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 62.99
3 MasterCard 188.97
2 Visa 125.98
0 Discover 0.00
0 Other 0.00
     
    377.94