11/19/2025
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REDDY, RACHANA, UNDEFINED NQ-WB385879 R 99.99 4207********1810 980966 11/19/2025
SANTANA, DEMI, UNDEFINED NQ-700323 R 74.97 5109********4835 490013 11/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.97
1 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    174.96