02/03/2023
07:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASEY, ALEX, UNDEFINED Q7-725102 R 62.99 4427********1399 746103 02/03/2023
PAIVA, SHANNON, UNDEFINED Q7-725277 R 111.99 5156********2235 07372Z 02/03/2023
PIERRE, DADLINE, UNDEFINED Q7-724087 R 62.99 5312********2516 163026 02/03/2023
SHAO, ZILIANG, UNDEFINED Q7-725276 R 111.99 5156********2235 07500Z 02/03/2023
TAMRAT, TAFARI, UNDEFINED Q7-723317 R 231.96 5312********9136 193221 02/03/2023
UPCHURCH, AYSHA, UNDEFINED Q7-725096 R 62.99 4792********6551 073252 02/03/2023
ZENG, IVAN, UNDEFINED Q7-724601 R 117.99 5129********8237 974408 02/03/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 636.92
2 Visa 125.98
0 Discover 0.00
0 Other 0.00
     
    762.90