12/21/2022
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCELOS, MARIA, UNDEFINED Q7-724608 R 62.99 4427********8645 950376 12/21/2022
BRANDAO, MICKAY, UNDEFINED Q7-724662 R 62.99 4117********1307 120343 12/21/2022
CROWLEY, BRENDA, UNDEFINED Q7-724160 R 62.99 4000********4906 823959 12/21/2022
OLSON, TYLER, UNDEFINED Q7-721818 R 62.99 4427********0978 921874 12/21/2022
PIERRE, DADLINE, UNDEFINED Q7-724087 R 62.99 5312********2516 110453 12/21/2022
RUSSIAN, JAZMIN, UNDEFINED Q7-724235 R 62.99 4018********0743 835663 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
5 Visa 314.95
0 Discover 0.00
0 Other 0.00
     
    377.94