01/24/2024
07:45:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILES, CARLTON, UNDEFINED QN-412463 R 44.95 4207********3734 032608 01/24/2024
BARRERA, NIKOL, UNDEFINED QN-388339 R 259.96 4482********0518 072616 01/24/2024
BECERRA, MARION, UNDEFINED QN-362088 R 164.97 4135********3983 102366 01/24/2024
BORGES, RAMON, UNDEFINED QN-389680 R 59.99 4427********6912 092608 01/24/2024
BUENO, MANUEL, UNDEFINED QN-382576 R 54.99 4207********9650 012608 01/24/2024
CABANAS, DARIO, UNDEFINED QN-800071 R 54.99 4427********5941 042608 01/24/2024
DIAZ, HUMBERTO, UNDEFINED QN-381503 R 54.99 4266********4920 09057A 01/24/2024
FLAHERTY, GINEL, UNDEFINED QN-400145 R 64.99 5156********8802 09273Z 01/24/2024
GONZALEZ, ANTHO, UNDEFINED QN-412903 R 109.94 4207********1434 052608 01/24/2024
HIDALGO, JENNYF, UNDEFINED QN-400650 R 64.99 5262********3222 10381Z 01/24/2024
JAVIER RODRIGUE, UNDEFINED QN-381495 R 54.99 4117********2957 122063 01/24/2024
MOJICA, CYNTHIA, UNDEFINED QN-380910 R 219.96 5108********3565 072709 01/24/2024
MORRIS, MARIE, UNDEFINED QN-380634 R 49.99 5178********2359 01337B 01/24/2024
NINO, JULIAN, UNDEFINED QN-387457 R 59.99 5312********7155 172073 01/24/2024
NUNEZ GOMEZ, AN, UNDEFINED QN-410287 R 44.95 4266********1822 01401A 01/24/2024
OCHOA, CRISTOPH, UNDEFINED QN-382228 R 54.99 4207********5352 042708 01/24/2024
PAGUAY, JOSE, UNDEFINED QN-412607 R 64.99 4269********9189 024550 01/24/2024
PINO, ASHLEY, UNDEFINED QN-389645 R 119.98 4147********4319 01573C 01/24/2024
PREMDAS, MAHEND, UNDEFINED QN-380473 R 54.99 5178********5132 01658P 01/24/2024
Rojano, Brandon, UNDEFINED QN-381594 R 34.95 5108********1234 072731 01/24/2024
SINGH, SANAMJIT, UNDEFINED QN-410252 R 44.95 5178********1278 02154B 01/24/2024
TELLO, ERICK ET, UNDEFINED QN-413146 R 54.99 3722*******1004 108893 01/24/2024
THAPA, SAGAR, UNDEFINED QN-382016 R 49.99 4117********6207 192173 01/24/2024
TOL, MAYNOR, UNDEFINED QN-380850 R 34.95 4207********9467 052708 01/24/2024
VILLALVA, JENIF, UNDEFINED QN-387432 R 54.99 4117********3880 122576 01/24/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
8 MasterCard 594.81
16 Visa 1284.61
0 Discover 0.00
0 Other 0.00
     
    1934.41