01/25/2023
05:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROGAN, AINE, UNDEFINED Q7-718249 R 339.00 4427********2563 225995 01/25/2023
DURET, DOMINIC, UNDEFINED Q7-720918 R 175.98 5524********5201 09513M 01/25/2023
HICKEY, KEVIN, UNDEFINED Q7-724761 R 62.99 5109********0964 045418 01/25/2023
OLSON, TYLER, UNDEFINED Q7-721818 R 62.99 4427********0978 265542 01/25/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 238.97
2 Visa 401.99
0 Discover 0.00
0 Other 0.00
     
    640.96