03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, RAM, UNDEFINED QN-410025 R 64.99 4135********5978 112161 03/20/2024
AGUDELO, VALENT, UNDEFINED QN-411645 R 44.95 4427********3818 052607 03/20/2024
ARIAS, MILDRE N, UNDEFINED QN-389640 R 299.95 4266********4450 08268C 03/20/2024
BOSKOVIC, VASIL, UNDEFINED QN-410365 R 44.95 5253********4240 72392Z 03/20/2024
BOUCHEREAU, PAM, UNDEFINED QN-410091 R 64.99 5378********4769 08554Z 03/20/2024
BRAVO, PABLO, UNDEFINED QN-381218 R 59.99 4207********9871 092607 03/20/2024
CUZCO, CARLOS, UNDEFINED QN-411619 R 54.99 4347********6051 072607 03/20/2024
EKRAM, RIDITA, UNDEFINED QN-361730 R 109.98 3726*******1004 165909 03/20/2024
ESSAFI, MAJID, UNDEFINED QN-410052 R 104.94 4347********6855 052607 03/20/2024
FERNANDEZ, ROME, UNDEFINED QN-388308 R 54.99 5178********9989 09389P 03/20/2024
GONZALEZ, CHRIS, UNDEFINED QN-388382 R 64.99 5178********3828 09589P 03/20/2024
GRAJALES, ELIAN, UNDEFINED QN-411327 R 64.99 4207********7089 042607 03/20/2024
GURUNG, DIPESH, UNDEFINED QN-381421 R 59.99 4117********0236 172060 03/20/2024
GURUNG, SANGAM, UNDEFINED QN-400017 R 59.99 5347********6916 517867 03/20/2024
GUTIERREZ, AGUS, UNDEFINED QN-381051 R 54.99 4207********8859 092607 03/20/2024
LOPEZ, LUIS, UNDEFINED QN-411973 R 44.95 4347********7933 042707 03/20/2024
MALDONADO, SOFI, UNDEFINED QN-387029 R 59.99 5362********1135 53443Z 03/20/2024
ORSARIS, NICK, UNDEFINED QN-381926 R 64.99 5424********4881 08225P 03/20/2024
ORTIZ, DIANA, UNDEFINED QN-412113 R 79.99 4347********7378 032707 03/20/2024
ORTIZ, JOSE A, UNDEFINED QN-388739 R 59.99 5108********3982 062735 03/20/2024
ORTIZ, TANYA, UNDEFINED QN-381256 R 104.94 5156********1359 02069Z 03/20/2024
PACHECO, DEIVIS, UNDEFINED QN-800000 R 59.99 4207********7089 062707 03/20/2024
PEREZ, JOEL, UNDEFINED QN-387275 R 59.99 4347********5068 042707 03/20/2024
REYES, MELISSA, UNDEFINED QN-412712 R 54.99 4839********1753 02631B 03/20/2024
SALAZAR, DAVID, UNDEFINED QN-412807 R 64.99 5129********7547 479658 03/20/2024
SEVERINO, JOSE, UNDEFINED QN-380404 R 54.99 5108********3210 062801 03/20/2024
TORO, MARC, UNDEFINED QN-382009 R 54.99 4207********0596 092807 03/20/2024
VARGAS, MEREDY, UNDEFINED QN-387375 R 59.99 4347********5068 022807 03/20/2024
WILLIAMS, MARK, UNDEFINED QN-387031 R 59.99 5362********1135 89805Z 03/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 109.98
12 MasterCard 759.79
16 Visa 1224.67
0 Discover 0.00
0 Other 0.00
     
    2094.44