08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRNE, HUGH, UNDEFINED NQ-701618 R 99.99 4910********3948 165727 08/06/2025
CORDERO, MELISS, UNDEFINED NQ-701151 R 74.99 5211********4045 065259 08/06/2025
COSTES, DANNIEC, UNDEFINED NQ-700054 R 74.99 5178********5084 07780P 08/06/2025
LATEK, AGATHA, UNDEFINED NQ-701038 R 74.99 4207********0751 005307 08/06/2025
SANCHEZ, YAILIN, UNDEFINED NQ-700835 R 74.99 4207********8735 095307 08/06/2025
VACA, CARLOS, UNDEFINED NQ-701329 R 199.97 4117********5181 125636 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 149.98
4 Visa 449.94
0 Discover 0.00
0 Other 0.00
     
    599.92