04/05/2023
06:52:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGUIRE, PAUL, UNDEFINED Q7-723249 R 59.99 5109********4941 064027 04/05/2023
MORRISON, MICHA, UNDEFINED Q7-724821 R 62.99 4018********5162 666027 04/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.99
1 Visa 62.99
0 Discover 0.00
0 Other 0.00
     
    122.98