04/10/2024
06:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, KELVIN, UNDEFINED QN-413121 R 64.99 4207********5454 053707 04/10/2024
CABANAS, DARIO, UNDEFINED QN-411809 R 54.99 4427********5941 053707 04/10/2024
CABRERA, LEONCI, UNDEFINED QN-411118 R 59.99 5178********5938 02678Z 04/10/2024
CASTILLO, MELIS, UNDEFINED QN-410300 R 129.98 4176********0068 000777 04/10/2024
CORREDOR, PAULA, UNDEFINED QN-400574 R 59.99 4207********4335 073807 04/10/2024
DELAGUARDA, RAN, UNDEFINED QN-361525 R 54.99 4060********2634 093807 04/10/2024
ESCOBAR, MARTA, UNDEFINED QN-412515 R 54.99 4427********7699 033807 04/10/2024
FEIJO, GLORIA, UNDEFINED QN-380962 R 49.99 4207********9065 063807 04/10/2024
FERNANDEZ, ELVI, UNDEFINED QN-412508 R 64.99 5121********2078 01029B 04/10/2024
FERNANDEZ, RAYM, UNDEFINED QN-400343 R 64.99 5108********5454 063818 04/10/2024
GARZON, EDISON, UNDEFINED QN-411247 R 64.99 4117********1587 143382 04/10/2024
GIRALDO, CYNDI, UNDEFINED QN-351445 R 49.99 3792*******3001 145881 04/10/2024
GOMEZ, DANIELA, UNDEFINED QN-389164 R 54.99 4117********6692 143580 04/10/2024
Giraldo, Vaness, UNDEFINED QN-412993 R 49.99 4147********2120 05046C 04/10/2024
HURTADO SUAREZ,, UNDEFINED QN-389441 R 59.99 5108********2643 063839 04/10/2024
LAVADENZ, ALEJA, UNDEFINED QN-301952 R 54.99 5129********5126 531661 04/10/2024
MAGAR, AADESH, UNDEFINED QN-382777 R 54.99 5524********3722 08086M 04/10/2024
MALUCIN, FRANKL, UNDEFINED QN-411522 R 54.99 4117********0646 133388 04/10/2024
MARTE, FIOR, UNDEFINED QN-411610 R 64.99 5378********7888 05754Z 04/10/2024
MARTE, JOSE, UNDEFINED QN-400011 R 49.99 5378********6827 05753Z 04/10/2024
MOISES, JULIETT, UNDEFINED QN-412171 R 59.99 5262********1230 94418Z 04/10/2024
MUNOZ, JALEELE, UNDEFINED QN-412442 R 64.99 4482********1695 063909 04/10/2024
PALLO, EDWIN, UNDEFINED QN-300205 R 109.98 5129********5732 554299 04/10/2024
PAREDES, JORGE, UNDEFINED QN-410520 R 59.99 4117********0783 113095 04/10/2024
QUITO, KELVIN, UNDEFINED QN-410409 R 64.99 4347********0083 053907 04/10/2024
RODAS, CLAUDIA, UNDEFINED QN-411260 R 59.99 5129********3627 580686 04/10/2024
Rojano, Brandon, UNDEFINED QN-381594 R 49.99 5108********1234 063943 04/10/2024
SANTANA, JOSHUA, UNDEFINED QN-388096 R 54.99 4207********0096 053907 04/10/2024
SHUAIB, AIMAN, UNDEFINED QN-352078 R 39.99 4266********4504 08411C 04/10/2024
SILVERIO, MARCO, UNDEFINED QN-381220 R 104.94 4347********4641 083907 04/10/2024
SKEETE, ELIZABE, UNDEFINED QN-411887 R 59.99 4207********7210 083907 04/10/2024
VELEZ, JAMY, UNDEFINED QN-381807 R 54.99 4737********7297 032134 04/10/2024
VILLALVA, JENIF, UNDEFINED QN-387432 R 54.99 4117********3880 144007 04/10/2024
ZACATZONTLE, GE, UNDEFINED QN-387063 R 59.99 4232********2394 060576 04/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
12 MasterCard 754.87
21 Visa 1314.73
0 Discover 0.00
0 Other 0.00
     
    2119.59