06/12/2024
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMES, JARITZA, UNDEFINED QN-387110 R 69.99 5147********3068 064020 06/12/2024
BARUA, PRASENJI, UNDEFINED QN-380033 R 69.99 4207********2305 094007 06/12/2024
BATISTA, JAKE, UNDEFINED QN-400465 R 64.99 4482********4299 064030 06/12/2024
BATISTA, RAFAEL, UNDEFINED QN-387108 R 89.99 5147********3068 064030 06/12/2024
BENAVIDES, DANI, UNDEFINED QN-412041 R 64.99 5147********8531 064031 06/12/2024
BLAKAJ, SAMI, UNDEFINED QN-388942 R 69.99 4266********8891 01055D 06/12/2024
Bueno, Maribel, UNDEFINED QN-389456 R 54.99 4482********9308 064041 06/12/2024
CONTRERAS, JORG, UNDEFINED QN-389695 R 129.98 6011********6805 01202R 06/12/2024
CORTES, ALAN, UNDEFINED QN-413097 R 64.99 5156********3839 01527Z 06/12/2024
DEB, RAJESH, UNDEFINED QN-362644 R 54.99 5424********8801 79575B 06/12/2024
Elmandouh, Omar, UNDEFINED QN-412305 R 109.94 5156********2463 01753Z 06/12/2024
FERNANDEZ, LUIS, UNDEFINED QN-414691 R 64.99 4232********4950 054176 06/12/2024
GAONA, JUAN, UNDEFINED QN-411508 R 64.99 4117********8237 194118 06/12/2024
GAVIRIA, ESTEBA, UNDEFINED QN-413266 R 64.99 4117********3641 154013 06/12/2024
GONZALEZ, ANTHO, UNDEFINED QN-412903 R 64.99 4207********1434 054107 06/12/2024
GONZALEZ, CHARL, UNDEFINED QN-412291 R 109.94 5108********0998 064106 06/12/2024
GUTIERREZ, SAMU, UNDEFINED QN-412295 R 64.99 4060********3582 024107 06/12/2024
GUZHNAY, FERNAN, UNDEFINED QN-411318 R 64.99 5424********1427 92363B 06/12/2024
HELFMAN, BRIAN, UNDEFINED QN-412296 R 109.94 3793*******3642 305012 06/12/2024
JIMENEZ, CARLOS, UNDEFINED QN-412071 R 64.99 4117********6314 194812 06/12/2024
JOSEPH, LISA, UNDEFINED QN-400182 R 69.99 4176********9005 002931 06/12/2024
LOPES, XANDER, UNDEFINED QN-389579 R 30.00 3792*******3002 113905 06/12/2024
MOJICA, CYNTHIA, UNDEFINED QN-380910 R 109.98 5108********3565 064147 06/12/2024
PADILLA, AMANDA, UNDEFINED QN-382036 R 54.99 4207********0168 074107 06/12/2024
SALCEDO, HELEN, UNDEFINED QN-411135 R 64.99 5108********6527 064222 06/12/2024
SARGENT, MARGAR, UNDEFINED QN-411841 R 64.99 4269********9144 012012 06/12/2024
SELMANOVIC, SEN, UNDEFINED QN-410206 R 64.99 4207********6534 054207 06/12/2024
SIDDIQUE, MOHAM, UNDEFINED QN-387634 R 69.99 5262********7090 01162Z 06/12/2024
TRIVINO, LUISA, UNDEFINED QN-412967 R 79.99 5108********9085 064237 06/12/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 139.94
12 MasterCard 954.77
14 Visa 904.86
1 Discover 129.98
0 Other 0.00
     
    2129.55