08/13/2025
07:12:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MARS, UNDEFINED NQ-701080 R 74.99 4207********5525 682429 08/13/2025
DEVERS, TAYLOR, UNDEFINED NQ-700972 R 74.99 4482********8126 065120 08/13/2025
ESTEVEZ, ELAINE, UNDEFINED NQ-WB318128 R 99.99 5597********6826 Q7RWTH 08/13/2025
TURCIOS, GABRIE, UNDEFINED NQ-WB403952 R 74.99 5160********5345 32062G 08/13/2025
URENA, VALERIA, UNDEFINED NQ-701561 R 99.99 4117********2478 175018 08/13/2025
WALLER, KAT, UNDEFINED NQ-702939 R 84.99 4003********8861 04158D 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.98
4 Visa 334.96
0 Discover 0.00
0 Other 0.00
     
    509.94