04/30/2025
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTON, RICKY, UNDEFINED NQ-700427 R 49.99 3709*******9125 400030 04/30/2025
CARBONELL, CAMI, UNDEFINED NQ-700363 R 49.99 4833********4517 025707 04/30/2025
GARENNE, ELLE, UNDEFINED NQ-700346 R 49.99 4207********5539 065707 04/30/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
0 MasterCard 0.00
2 Visa 99.98
0 Discover 0.00
0 Other 0.00
     
    149.97