06/19/2024
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDE, THIERNO, UNDEFINED QN-388538 R 44.95 4482********0581 071418 06/19/2024
BENITEZ, YELISS, UNDEFINED QN-362176 R 54.99 4147********0677 02652D 06/19/2024
BRAVO, PABLO, UNDEFINED QN-381218 R 59.99 4207********9871 051408 06/19/2024
CHAUX MORALES,, UNDEFINED QN-413435 R 44.95 4482********4080 071437 06/19/2024
CHUGH, SUNNY, UNDEFINED QN-204433 R 34.99 5262********9071 71287Z 06/19/2024
Castillo, Madis, UNDEFINED QN-388845 R 154.93 5178********9626 03263P 06/19/2024
Colindrez, Ruth, UNDEFINED QN-414746 R 69.99 4117********5781 151248 06/19/2024
ESPINOZA, ABRAH, UNDEFINED QN-389167 R 49.99 4207********9057 081408 06/19/2024
FERNANDEZ, ROME, UNDEFINED QN-388308 R 79.99 5178********9989 03558P 06/19/2024
GARBUJA, SURESH, UNDEFINED QN-260669 R 34.95 4117********9375 191141 06/19/2024
GHARTI MAGAR, A, UNDEFINED QN-411133 R 64.99 4400********2977 09016D 06/19/2024
GURUNG, SANGAM, UNDEFINED QN-400017 R 114.94 5347********6916 625063 06/19/2024
HECTOR, CURTIS, UNDEFINED QN-361663 R 134.94 6011********8078 01965R 06/19/2024
Ibanez, Anthony, UNDEFINED QN-412300 R 44.95 4117********3946 101551 06/19/2024
LOPEZ, ATZAEL, UNDEFINED QN-412262 R 64.99 4207********5254 041508 06/19/2024
MENDEZ, KEVIN, UNDEFINED QN-387654 R 59.99 4147********4426 06012D 06/19/2024
NAPIT, JANESH, UNDEFINED QN-413745 R 34.99 6011********6990 01960P 06/19/2024
NIEVAS, MIGUEL, UNDEFINED QN-361591 R 34.95 4815********7602 141057 06/19/2024
ORTEGA, JEFFERS, UNDEFINED QN-414748 R 69.99 4117********5781 151248 06/19/2024
ROMERO, STEVEN, UNDEFINED QN-411820 R 34.95 5108********3000 071615 06/19/2024
RUIZ, ANTHONY, UNDEFINED QN-410273 R 74.99 4117********6825 141063 06/19/2024
SHERPA, URGEN, UNDEFINED QN-411897 R 64.99 4482********5037 071622 06/19/2024
SIGOLLEN, ALCID, UNDEFINED QN-413326 R 64.99 4207********0945 041608 06/19/2024
SINGH, LOVEPREE, UNDEFINED QN-414564 R 34.95 5108********5548 071625 06/19/2024
TANG, ERIC, UNDEFINED QN-389597 R 59.99 4900********3498 071608 06/19/2024
TAVERAS, KAYLA, UNDEFINED QN-411742 R 64.99 4482********9675 071629 06/19/2024
TEPECILA, YOLAN, UNDEFINED QN-204223 R 34.99 4207********0574 091608 06/19/2024
VARGAS, CHARLIE, UNDEFINED QN-389181 R 34.95 4769********0947 000306 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 454.75
20 Visa 1099.56
2 Discover 169.93
0 Other 0.00
     
    1724.24