03/02/2023
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LIMA, MONIQUE, UNDEFINED Q7-724916 R 62.99 4427********2922 297374 03/02/2023
OLSON, TYLER, UNDEFINED Q7-721818 R 62.99 4427********0978 531721 03/02/2023
PHINNEY, MICHEA, UNDEFINED Q7-725063 R 62.99 4117********8451 191823 03/02/2023
REINSTADTLER, T, UNDEFINED Q7-724472 R 62.99 4400********5831 02529D 03/02/2023
SETHURAMAN, VIG, UNDEFINED Q7-725342 R 62.99 5548********9963 094559 03/02/2023
VIELLA, MILTON, UNDEFINED Q7-724550 R 125.98 4117********6546 111025 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.99
5 Visa 377.94
0 Discover 0.00
0 Other 0.00
     
    440.93