11/02/2023
07:06:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALONZO, ANGEL, UNDEFINED Q7-726317 R 62.99 5129********3908 110059 11/02/2023
CEDARSTROM, ELI, UNDEFINED Q7-725184 R 62.99 4018********0572 462195 11/02/2023
CERIANI, STEVE, UNDEFINED Q7-725833 R 62.99 4018********3672 961379 11/02/2023
COVELL, RICHARD, UNDEFINED Q7-726463 R 62.99 4117********9936 104582 11/02/2023
LEWIS, PATRICIA, UNDEFINED Q7-725259 R 111.99 4792********8937 064847 11/02/2023
RATICA, ANDREW, UNDEFINED Q7-725535 R 125.98 4000********4775 691531 11/02/2023
REGUEUR, CAROLY, UNDEFINED Q7-725000 R 59.99 4045********6674 379423 11/02/2023
TOOMEY, EMILY, UNDEFINED Q7-726399 R 62.99 5583********6971 057297 11/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 125.98
6 Visa 486.93
0 Discover 0.00
0 Other 0.00
     
    612.91