03/04/2026
07:05:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENZING, CAROLI, UNDEFINED NQ-604229 R 99.99 3795*******3000 106000 03/04/2026
BYRNE, HUGH, UNDEFINED NQ-701618 R 99.99 4910********3948 164140 03/04/2026
CILIA, EDUARDO, UNDEFINED NQ-415628 R 99.99 4466********9920 ANX3WW 03/04/2026
COPELAND, DREW, UNDEFINED NQ-700727 R 159.98 5122********4313 74773Z 03/04/2026
LOAIZA, RENZO, UNDEFINED NQ-20104796 R 74.99 4482********6789 064433 03/04/2026
MAZUR, MATTHEW, UNDEFINED NQ-701224 R 74.99 4147********9649 03030D 03/04/2026
Marks, Julia, UNDEFINED NQ-604414 R 99.99 5379********9721 74859Z 03/04/2026
Mejia, Nikki, UNDEFINED NQ-702743 R 99.99 4266********9137 03111C 03/04/2026
SANTANA, DEMI, UNDEFINED NQ-700323 R 159.99 5109********4835 732306 03/04/2026
SHERPA, SONAM, UNDEFINED NQ-701473 R 74.99 4839********7527 03351D 03/04/2026
Schwartz, Kaitl, UNDEFINED NQ-702667 R 99.99 3739*******8007 188380 03/04/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 199.98
3 MasterCard 419.96
6 Visa 524.94
0 Discover 0.00
0 Other 0.00
     
    1144.88