12/10/2025
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, JENNIFER, UNDEFINED NQ-700906 R 74.99 4159********7484 065719 12/10/2025
COLON, ANDINIA, UNDEFINED NQ-700725 R 74.99 4347********4990 873955 12/10/2025
DUDLEY, DONALD, UNDEFINED NQ-604590 R 20.00 4342********1608 021289 12/10/2025
Jambor Sadeghi,, UNDEFINED NQ-702882 R 99.99 4060********1008 PIAGWW 12/10/2025
Lepcha, Samband, UNDEFINED NQ-702101 R 99.99 4427********2423 826890 12/10/2025
PILARZ, KASEEDE, UNDEFINED NQ-702907 R 149.98 4563********6738 168706 12/10/2025
SHARMA, SOPHIA, UNDEFINED NQ-701128 R 74.99 5253********1167 60271Z 12/10/2025
SINGH, RICK, UNDEFINED NQ-702962 R 74.99 4030********3159 065745 12/10/2025
WARNER, BISHOP, UNDEFINED NQ-701693 R 99.99 4737********8905 011285 12/10/2025
ZABIELA, SPENCE, UNDEFINED NQ-603963 R 464.99 3716*******1007 102433 12/10/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 464.99
1 MasterCard 74.99
8 Visa 694.92
0 Discover 0.00
0 Other 0.00
     
    1234.90