04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARAHONA, BRYAN, UNDEFINED NQ-701240 R 99.99 5129********1690 220724 04/02/2026
Bachmann, Karen, UNDEFINED NQ-WB148542 R 99.99 5510********6413 936007 04/02/2026
CARBONELL, CAMI, UNDEFINED NQ-700363 R 99.99 4347********3291 152924 04/02/2026
CRUZ, ROBERTO, UNDEFINED NQ-700700 R 99.99 4117********5356 143274 04/02/2026
DE LA ROSA, JOS, UNDEFINED NQ-410325 R 159.99 4347********2281 922690 04/02/2026
HIGUERA, NATE, UNDEFINED NQ-WB146044 R 99.99 5122********2252 88351Z 04/02/2026
Hernandez, Jash, UNDEFINED NQ-702610 R 99.99 4347********1151 606360 04/02/2026
Kellagher, Hali, UNDEFINED NQ-703052 R 99.99 3411*******1002 101791 04/02/2026
MARIE, LIZ, UNDEFINED NQ-WB213253 R 99.99 4400********7180 07588B 04/02/2026
MCCARTHY, BREND, UNDEFINED NQ-700159 R 99.99 4482********3848 063723 04/02/2026
Malek, Saami, UNDEFINED NQ-702025 R 99.99 5449********5291 873790 04/02/2026
PEREIRA, KELLIE, UNDEFINED NQ-700193 R 99.99 4482********6979 063735 04/02/2026
PIERCE, PHILLIP, UNDEFINED NQ-701483 R 99.99 4060********4343 02082D 04/02/2026
PRENTISS, COHEN, UNDEFINED NQ-701137 R 99.99 4833********5708 844260 04/02/2026
Pritchard, Will, UNDEFINED NQ-W39939786 R 99.99 5355********6477 AOX9XA 04/02/2026
REMIZOVA, VALER, UNDEFINED NQ-702913 R 99.99 4347********6874 577537 04/02/2026
RUCKER, JORDAN, UNDEFINED NQ-WB895559 R 99.99 5414********9187 022248 04/02/2026
SAUCE-MUNOZ, GA, UNDEFINED NQ-701268 R 99.99 5262********3850 97422Z 04/02/2026
SEETRAM, JAMAL, UNDEFINED NQ-701887 R 99.99 4207********1799 573859 04/02/2026
clademenos, Sea, UNDEFINED NQ-703376 R 99.99 3767*******1003 172379 04/02/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 199.98
7 MasterCard 699.93
11 Visa 1159.89
0 Discover 0.00
0 Other 0.00
     
    2059.80