05/02/2024
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JEINAB, UNDEFINED QN-412646 R 30.00 4867********1854 045807 05/02/2024
AMIR, ITAMAR, UNDEFINED QN-412251 R 64.99 4266********3968 05671D 05/02/2024
ARGUETA, ALDRIN, UNDEFINED QN-410595 R 69.99 4207********7582 015907 05/02/2024
BARREZUETA, JEF, UNDEFINED QN-388774 R 59.99 5152********8217 924363 05/02/2024
BATISTA, CARLOS, UNDEFINED QN-411871 R 64.99 4482********0159 065906 05/02/2024
BITTENCOURT, LU, UNDEFINED QN-388431 R 64.99 6011********8780 00280P 05/02/2024
BOLIVAR, MARIA, UNDEFINED QN-410824 R 129.98 4117********7095 185196 05/02/2024
BOUCHEREAU, PAM, UNDEFINED QN-410091 R 129.98 5378********4769 07458Z 05/02/2024
CALLE, WILSON, UNDEFINED QN-411146 R 64.99 4117********1256 145597 05/02/2024
CARDENAS, JULIA, UNDEFINED QN-411568 R 54.99 4117********7951 105699 05/02/2024
CORREA, JAYSON, UNDEFINED QN-389539 R 64.99 4117********9600 125092 05/02/2024
CORTES, DANIEL, UNDEFINED QN-388158 R 69.99 4400********1602 02680D 05/02/2024
DAVALOS, FLOR, UNDEFINED QN-387088 R 59.99 4347********0240 065907 05/02/2024
DELEGOS, AGATHI, UNDEFINED QN-411320 R 64.99 3712*******4003 175833 05/02/2024
ELAMRI, ADAM, UNDEFINED QN-388145 R 69.99 4117********0200 155397 05/02/2024
ESPINOZA, ANSHE, UNDEFINED QN-400598 R 64.99 4482********7707 065956 05/02/2024
FIGUEROA, DIEGO, UNDEFINED QN-388457 R 59.99 4482********5661 070000 05/02/2024
FLORES, ELVIS, UNDEFINED QN-380797 R 54.99 4482********7599 070001 05/02/2024
FREDERICK, JAYD, UNDEFINED QN-380630 R 54.99 4207********4804 030008 05/02/2024
GARCIA, ALFONSO, UNDEFINED QN-411354 R 59.99 4207********0753 070008 05/02/2024
GIRALDO, JESSE, UNDEFINED QN-388868 R 59.99 4207********6290 030008 05/02/2024
GIRALDO, VINNIE, UNDEFINED QN-411011 R 64.99 4207********6290 020008 05/02/2024
GUAMAN, KIMBERL, UNDEFINED QN-412030 R 59.99 4347********9735 040008 05/02/2024
HERMANDEZ, ERIC, UNDEFINED QN-400554 R 64.99 4207********7161 050008 05/02/2024
HERNANDEZ, OSVA, UNDEFINED QN-351126 R 69.99 4060********8276 070008 05/02/2024
HUERTA, FERNAND, UNDEFINED QN-413186 R 69.99 5178********9355 01259P 05/02/2024
IGLESIAS, ANDRE, UNDEFINED QN-400475 R 69.99 4482********5091 070043 05/02/2024
JUNKEY, PHUNTSO, UNDEFINED QN-388221 R 64.99 4207********5297 030008 05/02/2024
KHATRI, MANOJ, UNDEFINED QN-413995 R 59.99 4117********1962 170008 05/02/2024
KUMAR, KARAN, UNDEFINED QN-413690 R 64.99 4427********6498 080008 05/02/2024
LAMA, PHAL, UNDEFINED QN-412054 R 64.99 4447********5958 002656 05/02/2024
LAURENT, MELVIN, UNDEFINED QN-412962 R 64.99 4207********6582 040108 05/02/2024
LEAL, LUISA, UNDEFINED QN-389683 R 59.99 4207********8352 050108 05/02/2024
MALDONADO, JULI, UNDEFINED QN-362199 R 164.97 4482********4530 070113 05/02/2024
MEDINA, CRISTIA, UNDEFINED QN-389709 R 69.99 5262********2311 33230Z 05/02/2024
MEDRANO, ELIZAB, UNDEFINED QN-413195 R 64.99 4232********9709 094025 05/02/2024
MENESES, DANIEL, UNDEFINED QN-413135 R 69.99 4003********9314 03736B 05/02/2024
MOLINA, ALLISON, UNDEFINED QN-410857 R 54.95 3710*******2023 111273 05/02/2024
NEBAR, SARA, UNDEFINED QN-411687 R 64.99 4266********7495 04088D 05/02/2024
OROPEZA, RODOLF, UNDEFINED QN-414007 R 69.99 5108********6516 070144 05/02/2024
PACHECO, DEIVIS, UNDEFINED QN-800000 R 69.99 4207********7089 050108 05/02/2024
PADILLA, AMANDA, UNDEFINED QN-382036 R 54.99 4207********0168 060108 05/02/2024
PADILLA, ASHLEY, UNDEFINED QN-411408 R 64.99 5108********5969 070147 05/02/2024
RAMOS, ANTHONY, UNDEFINED QN-411089 R 64.99 5108********2347 070208 05/02/2024
REYES, ANTONIO, UNDEFINED QN-414029 R 64.99 4482********8715 070210 05/02/2024
REYES, JENNIFER, UNDEFINED QN-389748 R 64.99 4482********8715 070211 05/02/2024
ROBERTSON, RONA, UNDEFINED QN-412758 R 64.99 5147********3532 070216 05/02/2024
ROSARIO, FREDDY, UNDEFINED QN-301886 R 64.99 5108********6395 070221 05/02/2024
RUIZ, JUAN, UNDEFINED QN-413007 R 64.99 4207********7977 030208 05/02/2024
SARDER, NAFIS, UNDEFINED QN-360402 R 54.99 4207********8788 060208 05/02/2024
SARKER, AURGHO, UNDEFINED QN-382555 R 54.99 4117********8883 180122 05/02/2024
SOLER, ESTEBAN, UNDEFINED QN-411050 R 64.99 5108********9386 070239 05/02/2024
VALDEZ, BRYAN, UNDEFINED QN-380134 R 54.99 4266********3708 07562D 05/02/2024
VILLA, NICOLE, UNDEFINED QN-411389 R 64.99 4207********6290 060208 05/02/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.94
10 MasterCard 724.89
41 Visa 2724.57
1 Discover 64.99
0 Other 0.00
     
    3634.39