06/05/2024
05:50:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATISTA, CRISTI, UNDEFINED QN-413107 R 64.99 5211********4280 053317 06/05/2024
BEGA, HENRY, UNDEFINED QN-388112 R 59.99 3767*******1002 101562 06/05/2024
BEGUIRISTAIN, H, UNDEFINED QN-411855 R 164.97 4117********6076 123632 06/05/2024
BOJORQUE, DEANG, UNDEFINED QN-411707 R 64.99 4347********7914 043306 06/05/2024
CAPON, JOHANN, UNDEFINED QN-388453 R 69.99 5178********5536 00030Z 06/05/2024
CARDENAS, LIZ, UNDEFINED QN-413914 R 139.98 4347********6051 043306 06/05/2024
CENALIA, EGZONA, UNDEFINED QN-360901 R 54.99 4207********4184 093306 06/05/2024
CONTRERAS, MARI, UNDEFINED QN-411149 R 64.99 4207********3928 023306 06/05/2024
CORREA, CRISTIA, UNDEFINED QN-413969 R 64.99 4117********0249 183530 06/05/2024
DAHEUR, AYUB, UNDEFINED QN-410359 R 64.99 4117********8122 153735 06/05/2024
DEMKIV, VADYM, UNDEFINED QN-380652 R 69.99 4117********9846 133233 06/05/2024
DIAZ, PENELOPE, UNDEFINED QN-414144 R 69.99 4117********2184 143732 06/05/2024
ELLIS, COURTNEY, UNDEFINED QN-410160 R 64.99 5152********9731 034234 06/05/2024
ENAMORADO, ALLY, UNDEFINED QN-360586 R 69.99 5108********2038 053355 06/05/2024
GARCIA, ALFONSO, UNDEFINED QN-411354 R 69.99 4207********0753 013406 06/05/2024
GRAJALES, ELIAN, UNDEFINED QN-411327 R 64.99 4207********7089 023406 06/05/2024
HABERSKI, ROBER, UNDEFINED QN-203766 R 69.99 4888********3321 06746D 06/05/2024
HAMBURGER, MARK, UNDEFINED QN-200597 R 34.99 5262********0168 20849Z 06/05/2024
HUERTA, FERNAND, UNDEFINED QN-413186 R 69.99 5178********9355 02754P 06/05/2024
IGLESIAS, ANDRE, UNDEFINED QN-414367 R 69.99 4482********5091 053425 06/05/2024
KANE LEE, JOHN, UNDEFINED QN-361724 R 69.99 4207********2902 033406 06/05/2024
LITON, AHAMED, UNDEFINED QN-382733 R 24.99 4207********7835 023406 06/05/2024
MALDONADO, SVEN, UNDEFINED QN-410647 R 64.99 5466********9978 82926Z 06/05/2024
MANDEL, SAMANTH, UNDEFINED QN-387955 R 64.99 6011********2926 00547P 06/05/2024
MARTINEZ, ZULLY, UNDEFINED QN-413812 R 69.99 4482********6230 053448 06/05/2024
OTASEVIC, VLADO, UNDEFINED QN-412221 R 64.99 4266********2732 05315D 06/05/2024
PEREZ, JOEL, UNDEFINED QN-387275 R 69.99 4347********5068 003506 06/05/2024
POLANCO, ALVARO, UNDEFINED QN-301728 R 49.99 5178********1075 05732Z 06/05/2024
Portillo, Chris, UNDEFINED QN-411861 R 179.97 4117********6076 133551 06/05/2024
QUINONES, CHRIS, UNDEFINED QN-382448 R 69.99 5147********7111 053528 06/05/2024
RAMOS, ROBERT, UNDEFINED QN-412837 R 69.99 5129********3632 131224 06/05/2024
REDZIK, DARIAN, UNDEFINED QN-414115 R 64.99 4207********0402 023506 06/05/2024
RIERA, JENNIFER, UNDEFINED QN-414013 R 64.99 4482********0013 053535 06/05/2024
SANCHEZ, ALEXAN, UNDEFINED QN-413653 R 64.99 4135********7865 153152 06/05/2024
SANTANA, JERGES, UNDEFINED QN-411784 R 104.94 5424********7613 09976B 06/05/2024
SHERPA, NAWANG, UNDEFINED QN-413424 R 64.99 3795*******8597 165488 06/05/2024
SILVERIO, MARCO, UNDEFINED QN-381220 R 59.99 4347********4641 053506 06/05/2024
TLELO GALINDO,, UNDEFINED QN-388776 R 69.99 4207********3351 023606 06/05/2024
VARGAS, MEREDY, UNDEFINED QN-387375 R 69.99 4347********5068 013606 06/05/2024
VELEZ, SIXTO, UNDEFINED QN-380667 R 54.99 4737********9734 021231 06/05/2024
YUBERO, MAREVA, UNDEFINED QN-411240 R 64.99 4117********7904 103869 06/05/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 124.98
11 MasterCard 734.84
27 Visa 2029.68
1 Discover 64.99
0 Other 0.00
     
    2954.49