04/08/2026
08:22:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Leung, Virgil, UNDEFINED NQ-702158 R 99.99 5466********1689 34209P 04/08/2026
ORLANDO, VALENT, UNDEFINED NQ-700844 R 99.99 4347********7319 114582 04/08/2026
RODRIGUEZ, LEAN, UNDEFINED NQ-700525 R 99.99 4117********2687 165691 04/08/2026
Ramirez, Kamila, UNDEFINED NQ-WB360507 R 99.99 4207********8527 840777 04/08/2026
SINA, JASMINE, UNDEFINED NQ-700917 R 99.99 3797*******1003 131194 04/08/2026
SLATWINSKI, SAM, UNDEFINED NQ-703427 R 99.99 4833********6690 584961 04/08/2026
Villere, Zack, UNDEFINED NQ-703104 R 99.99 4833********2268 350921 04/08/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.99
1 MasterCard 99.99
5 Visa 499.95
0 Discover 0.00
0 Other 0.00
     
    699.93