08/31/2023
07:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDARSTROM, ELI, UNDEFINED Q7-725184 R 62.99 4018********0572 390966 08/31/2023
IACOMINI, CHRIS, UNDEFINED Q7-722445 R 174.98 4117********8167 153473 08/31/2023
MORIARTY, SEAN, UNDEFINED Q7-724211 R 62.99 4018********3630 025722 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 300.96
0 Discover 0.00
0 Other 0.00
     
    300.96