09/03/2025
07:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABBITT, AUSTIN, UNDEFINED NQ-701679 R 109.99 4342********2232 089516 09/03/2025
COLINDRES, REMO, UNDEFINED NQ-700636 R 74.99 4465********4067 003810 09/03/2025
GUITY, CAROLYN, UNDEFINED NQ-700518 R 84.99 4232********3728 067648 09/03/2025
LIU, ALBERT, UNDEFINED NQ-701737 R 99.99 6011********3014 00327R 09/03/2025
MAGASSOUBA, CHE, UNDEFINED NQ-700879 R 74.99 4232********3351 075876 09/03/2025
MIA KODA, YAHMI, UNDEFINED NQ-700108 R 74.99 5108********5761 070015 09/03/2025
ORTIZ, JILLIAN, UNDEFINED NQ-701674 R 99.99 4482********1837 070021 09/03/2025
VOLTZ, AUDREY, UNDEFINED NQ-700268 R 74.99 4737********6896 091748 09/03/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.99
6 Visa 519.94
1 Discover 99.99
0 Other 0.00
     
    694.92