12/17/2025
07:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, ANA V., UNDEFINED Q7-727133 R 42.99 4815********1535 143613 12/17/2025
Davila, Kendric, UNDEFINED Q7-W5587568 R 47.99 5108********4271 063130 12/17/2025
EMILE, CHRISTIA, UNDEFINED Q7-727381 R 42.99 5108********1089 063131 12/17/2025
GARVEY, COLLEEN, UNDEFINED Q7-724904 R 42.99 4117********7544 153813 12/17/2025
GUSTIN, ANTHONY, UNDEFINED Q7-726939 R 39.99 5152********1350 062617 12/17/2025
HANSEN, KURT, UNDEFINED Q7-727585 R 99.99 4018********3232 830846 12/17/2025
HAYES, ALEXANDE, UNDEFINED Q7-726528 R 42.99 4117********0716 103011 12/17/2025
QUEZADA, ALEXAN, UNDEFINED Q7-727614 R 42.99 4750********7699 598642 12/17/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 130.97
5 Visa 271.95
0 Discover 0.00
0 Other 0.00
     
    402.92