05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDOO, JAMIE, UNDEFINED QN-411534 R 64.99 5262********8609 82117Z 05/08/2024
BOZOVIC, MILICA, UNDEFINED QN-400494 R 64.99 4266********6506 01725D 05/08/2024
BRAVO, PABLO, UNDEFINED QN-381218 R 59.99 4207********9871 091007 05/08/2024
BRILLIANT, PETE, UNDEFINED QN-410076 R 64.99 4427********2142 334594 05/08/2024
Bueno, Maribel, UNDEFINED QN-389456 R 54.99 4482********9308 061102 05/08/2024
CARPIO, LAURA, UNDEFINED QN-411859 R 64.99 5524********1948 04965Z 05/08/2024
CHACHA, LEEANN, UNDEFINED QN-388388 R 64.99 6011********1306 00850R 05/08/2024
CORTES, ALAN, UNDEFINED QN-413097 R 64.99 5156********3839 03529Z 05/08/2024
CUNNINGHAM, DOM, UNDEFINED QN-389231 R 59.99 5153********0685 03545Z 05/08/2024
DELGADO, KELLY, UNDEFINED QN-387925 R 129.98 4207********5944 011107 05/08/2024
DIAZ, WILLIAM, UNDEFINED QN-388344 R 64.99 4117********4084 191614 05/08/2024
FERNANDEZ, LUIS, UNDEFINED QN-400341 R 64.99 4232********4950 076983 05/08/2024
GALINDO, ALEJAN, UNDEFINED QN-388478 R 59.99 4482********3991 061132 05/08/2024
GONZALEZ, CHARL, UNDEFINED QN-412291 R 64.99 5108********0998 061138 05/08/2024
GUAZHCO, MARIA, UNDEFINED QN-413044 R 259.96 4482********0198 061145 05/08/2024
GUESSOUM, ZACK, UNDEFINED QN-388002 R 64.99 4482********4246 061144 05/08/2024
GUZHNAY, FERNAN, UNDEFINED QN-411318 R 64.99 5424********1427 51751B 05/08/2024
HENAO, MARIA, UNDEFINED QN-389890 R 44.95 4207********9096 001107 05/08/2024
HERRERA, ANA, UNDEFINED QN-389967 R 99.94 4418********1609 256667 05/08/2024
JAMES, SHYNAH, UNDEFINED QN-389622 R 69.99 4207********9541 071107 05/08/2024
JURADO, MATHEW, UNDEFINED QN-380599 R 69.99 6011********4410 00866R 05/08/2024
LOMBARDO, ANTHO, UNDEFINED QN-410698 R 69.99 4207********7234 071207 05/08/2024
LOPES, XANDER, UNDEFINED QN-389579 R 60.00 3792*******3002 141097 05/08/2024
LOPEZ, ATZAEL, UNDEFINED QN-412262 R 64.99 4147********1056 06250C 05/08/2024
MARTINEZ, JORGE, UNDEFINED QN-413891 R 69.99 4207********3369 041207 05/08/2024
MELABIANAKIS, S, UNDEFINED QN-351837 R 49.99 5262********2231 71166Z 05/08/2024
MOINA, ALICIA, UNDEFINED QN-400538 R 64.99 4839********0634 06663C 05/08/2024
MUBAREZ, ABDULL, UNDEFINED QN-413564 R 64.99 4482********7957 061226 05/08/2024
NIEVES, SHAWN, UNDEFINED QN-301648 R 64.99 4482********1055 061230 05/08/2024
NINO, JULIAN, UNDEFINED QN-387457 R 179.97 5312********0805 141629 05/08/2024
PAREDES, FABIAN, UNDEFINED QN-411171 R 64.99 4117********9111 151626 05/08/2024
PRESTIA, ANAIS, UNDEFINED QN-410864 R 64.99 4427********4769 061207 05/08/2024
REGMI, DHANENDR, UNDEFINED QN-388738 R 119.98 4400********8879 06289D 05/08/2024
RODRIGUEZ, ERIC, UNDEFINED QN-411314 R 64.99 5108********6930 061257 05/08/2024
ROSADO, EDWARD, UNDEFINED QN-140500 R 24.99 4400********7673 09124C 05/08/2024
SAQUIPULLA, LEO, UNDEFINED QN-411623 R 59.99 5108********7643 061303 05/08/2024
SELIMOVIC, ADI, UNDEFINED QN-380808 R 64.99 5262********3107 66879Z 05/08/2024
SIDDIQUE, MOHAM, UNDEFINED QN-387634 R 239.96 5262********7090 68686Z 05/08/2024
SOLIS, STEPHANI, UNDEFINED QN-410510 R 64.99 4563********8090 001307 05/08/2024
ZAPATA, DIEGO, UNDEFINED QN-388162 R 64.99 5108********5851 061326 05/08/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
13 MasterCard 1109.82
24 Visa 1844.62
2 Discover 134.98
0 Other 0.00
     
    3149.42