03/18/2026
07:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURPHY, NIAL, UNDEFINED NQ-700736 R 49.99 4207********5570 690163 03/18/2026
Macas, Jose, UNDEFINED NQ-702506 R 99.99 4266********7938 02642D 03/18/2026
Miller, Frances, UNDEFINED NQ-WB747185 R 49.99 6011********3550 01801R 03/18/2026
PAUCAR, LEILANI, UNDEFINED NQ-WB346612 R 74.99 5178********8984 02791S 03/18/2026
SINGH, RICK, UNDEFINED NQ-702962 R 20.00 4030********3159 075429 03/18/2026
SZERSZEN, GRZEG, UNDEFINED NQ-603929 R 99.99 4846********2157 075418 03/18/2026
Vargas, Tyler, UNDEFINED NQ-701063 R 99.99 4266********9216 02894D 03/18/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 74.99
5 Visa 369.96
1 Discover 49.99
0 Other 0.00
     
    494.94