05/16/2024
06:41:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFRIN, ARIANNA, UNDEFINED QN-388746 R 69.99 4207********0841 072607 05/16/2024
ALMONTE, HAYRON, UNDEFINED QN-387252 R 59.99 4266********9442 08287D 05/16/2024
BENITEZ, YELISS, UNDEFINED QN-362176 R 54.99 4147********0677 08587D 05/16/2024
BOURDIER, ANDY, UNDEFINED QN-380956 R 164.97 4207********9222 022607 05/16/2024
CASTILLO, ANDRE, UNDEFINED QN-410943 R 54.99 4427********4852 032607 05/16/2024
CASTILLO, SHARL, UNDEFINED QN-380863 R 54.99 4427********4852 032607 05/16/2024
CORREDOR, PAULA, UNDEFINED QN-400574 R 104.94 4207********4335 072607 05/16/2024
DASILVA, LOANA, UNDEFINED QN-411518 R 64.99 4207********8374 002607 05/16/2024
FAICAN, CHELA, UNDEFINED QN-389402 R 54.99 4347********4147 062607 05/16/2024
FRIAA, FRANKLIN, UNDEFINED QN-380000 R 109.98 5108********7416 062649 05/16/2024
GARCIA, JUAN LU, UNDEFINED QN-389559 R 44.95 5129********0055 212540 05/16/2024
GHARTI MAGAR, A, UNDEFINED QN-411133 R 64.99 4400********2977 07654D 05/16/2024
GUTIERREZ, AGUS, UNDEFINED QN-381051 R 69.99 4207********8859 032707 05/16/2024
HURTADO, EMILY, UNDEFINED QN-380674 R 149.97 4207********5616 002707 05/16/2024
LENIS, KEVIN, UNDEFINED QN-413698 R 44.95 4482********5388 062721 05/16/2024
LLERENA, ANGELI, UNDEFINED QN-388475 R 64.99 5577********5057 44591E 05/16/2024
MALUCIN, FRANKL, UNDEFINED QN-411522 R 54.99 4117********0646 132670 05/16/2024
NIEVES, JEREMY, UNDEFINED QN-382075 R 109.98 4482********4211 062740 05/16/2024
NINO, ANGIE, UNDEFINED QN-412248 R 64.99 4400********9277 01177B 05/16/2024
NIOULIKOS, HARI, UNDEFINED QN-411640 R 44.95 4117********6502 192972 05/16/2024
ORSARIS, NICK, UNDEFINED QN-381926 R 64.99 5424********4881 91291P 05/16/2024
SCOTT, NAGEE, UNDEFINED QN-410601 R 64.99 4482********3254 062810 05/16/2024
SEVERINO, JOSE, UNDEFINED QN-380404 R 54.99 5108********3210 062812 05/16/2024
SHUAIB, AIMAN, UNDEFINED QN-352078 R 39.99 4266********4504 04412C 05/16/2024
SINCHI, JOSE, UNDEFINED QN-400971 R 64.99 5211********1676 062815 05/16/2024
SMITH, PHOENIX, UNDEFINED QN-412193 R 54.95 4347********5101 072807 05/16/2024
TAVERAS, KAYLA, UNDEFINED QN-411742 R 99.94 4482********9675 062820 05/16/2024
YUNGA, GIANNI, UNDEFINED QN-412863 R 284.91 4207********0487 032807 05/16/2024
YUSTY, JULIO, UNDEFINED QN-352113 R 59.99 5312********1354 122186 05/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 464.88
22 Visa 1834.43
0 Discover 0.00
0 Other 0.00
     
    2299.31