03/11/2026
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAUNYA, JONATHA, UNDEFINED NQ-WB874326 R 99.99 4147********6967 09356I 03/11/2026
Webster, Micah, UNDEFINED NQ-702759 R 99.99 5379********7378 50184Z 03/11/2026
butler, charles, UNDEFINED NQ-WB301931 R 99.99 4744********0223 193833 03/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 99.99
2 Visa 199.98
0 Discover 0.00
0 Other 0.00
     
    299.97