07/17/2024
07:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE, UNDEFINED QN-360244 R 69.99 4207********2743 035407 07/17/2024
ADAMES, JARITZA, UNDEFINED QN-387110 R 44.95 4207********1518 045407 07/17/2024
ARELLANO, JERRY, UNDEFINED QN-413090 R 64.99 4147********0117 03276C 07/17/2024
BASNET CHETTRI,, UNDEFINED QN-362056 R 49.99 6011********6796 01707R 07/17/2024
BOURDIER, ANDY, UNDEFINED QN-380956 R 109.98 4207********9222 065407 07/17/2024
CORTES, ALAN, UNDEFINED QN-413097 R 64.99 5156********3839 05395Z 07/17/2024
CRUZ, MARIA, UNDEFINED QN-400395 R 194.97 6011********1268 01751R 07/17/2024
Castillo, Veron, UNDEFINED QN-413855 R 49.99 4207********4041 045507 07/17/2024
DERVISEVIC, ADI, UNDEFINED QN-381763 R 54.99 4207********8452 065507 07/17/2024
FLORES, LUIS, UNDEFINED QN-413499 R 104.94 4482********9520 065521 07/17/2024
GALLEGO, LEIDY, UNDEFINED QN-410801 R 44.95 4117********8068 125858 07/17/2024
GUEVARA, ROSMER, UNDEFINED QN-410611 R 64.99 4147********0117 06162C 07/17/2024
HEATH, CHRISTIA, UNDEFINED QN-387331 R 44.95 5524********7543 00578M 07/17/2024
JAVIER, ARIEL, UNDEFINED QN-410981 R 69.99 4482********9972 065552 07/17/2024
KOUMBIADIS, ELE, UNDEFINED QN-411340 R 64.99 5262********7755 78537Z 07/17/2024
LOPEZ, XAVIER, UNDEFINED QN-413741 R 44.95 4488********3218 065604 07/17/2024
MADRID, CHARLYE, UNDEFINED QN-400879 R 69.99 5362********9745 85348Z 07/17/2024
MARTINEZ, MARVI, UNDEFINED QN-400957 R 54.99 4246********0430 08321G 07/17/2024
MEDINA, CRISTIA, UNDEFINED QN-389709 R 69.99 5262********2311 92312Z 07/17/2024
NEGRETE, STEWAR, UNDEFINED QN-389248 R 69.99 4117********7594 115761 07/17/2024
PITA, VICENTE, UNDEFINED QN-413465 R 44.95 4347********8194 095607 07/17/2024
RABBI, ABRAR, UNDEFINED QN-400018 R 69.99 4207********8655 065607 07/17/2024
REYES, ANGEL, UNDEFINED QN-415823 R 49.99 5571********4297 322032 07/17/2024
SUAZA, DANIEL, UNDEFINED QN-412742 R 64.99 4266********6735 01317C 07/17/2024
THOMPSON, MAURI, UNDEFINED QN-388426 R 44.95 5129********6360 835349 07/17/2024
TRIVINO, LUISA, UNDEFINED QN-412967 R 69.99 5108********9085 065719 07/17/2024
VALDEZ, JORGE, UNDEFINED QN-381390 R 69.99 5480********4407 768783 07/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 549.83
16 Visa 1029.62
2 Discover 244.96
0 Other 0.00
     
    1824.41