07/19/2023
07:22:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNOLLY, DAVID, UNDEFINED Q7-725333 R 62.99 4427********3418 121620 07/19/2023
CONNOLLY, SEAN, UNDEFINED Q7-725245 R 62.99 4427********3418 050776 07/19/2023
FENG, RICHARD, UNDEFINED Q7-725898 R 62.99 4117********6572 145597 07/19/2023
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 62.99 4117********7544 145594 07/19/2023
HINES, LIAM, UNDEFINED Q7-724399 R 111.99 4185********6431 08421C 07/19/2023
MURPHY, BRENDAN, UNDEFINED Q7-725793 R 62.99 5114********9714 082648 07/19/2023
PENKO, NIKOLA, UNDEFINED Q7-724325 R 62.99 4117********4267 195093 07/19/2023
SAAD, SAMI, UNDEFINED Q7-724272 R 111.99 5461********7938 071902 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.98
6 Visa 426.94
0 Discover 0.00
0 Other 0.00
     
    601.92