10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARBONELL, CAMI, UNDEFINED NQ-700363 R 149.98 4833********4517 458263 10/08/2025
CHOJNOWSKI, MAR, UNDEFINED NQ-700652 R 74.99 4266********3484 09015A 10/08/2025
FERGUSON, THADD, UNDEFINED NQ-701234 R 74.98 4354********6737 680381 10/08/2025
GALINDO, ALEX, UNDEFINED NQ-701850 R 99.99 4833********9389 468826 10/08/2025
GRUBER, THOMAS, UNDEFINED NQ-702900 R 249.97 4400********4378 05274D 10/08/2025
HARDY, JACKSON, UNDEFINED NQ-701547 R 99.99 3713*******2004 162006 10/08/2025
MANSOOR, ANDY, UNDEFINED NQ-WB268244 R 149.98 5108********2338 055647 10/08/2025
PILARZ, KASEEDE, UNDEFINED NQ-702907 R 149.98 4563********6738 900284 10/08/2025
RIABCHENKO, VIK, UNDEFINED NQ-701161 R 74.99 4207********1232 208233 10/08/2025
SHARMA, SOPHIA, UNDEFINED NQ-701128 R 74.99 5253********1167 60062Z 10/08/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.99
2 MasterCard 224.97
7 Visa 874.88
0 Discover 0.00
0 Other 0.00
     
    1199.84