08/07/2024
07:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JULIAN, UNDEFINED QN-400975 R 59.99 4117********6023 124772 08/07/2024
ADHIKARI, RAM, UNDEFINED QN-410025 R 64.99 4135********5978 134776 08/07/2024
ALBA, JUAN, UNDEFINED QN-413232 R 64.99 4117********9056 144270 08/07/2024
ALONSO, JUAN, UNDEFINED QN-415157 R 69.99 4266********6971 02085C 08/07/2024
ANEMOJANIS, DEM, UNDEFINED QN-362480 R 69.99 4108********0631 080573 08/07/2024
ANTE, DIANA, UNDEFINED QN-163485 R 109.98 4347********9868 094707 08/07/2024
BATISTA, CRISTI, UNDEFINED QN-413107 R 64.99 5211********4280 064748 08/07/2024
BEYER, CHARLES, UNDEFINED QN-413214 R 64.99 4266********9541 02497D 08/07/2024
BOUCHERKA, YACO, UNDEFINED QN-413809 R 69.99 4207********9112 044707 08/07/2024
BRITO, MICHELLE, UNDEFINED QN-413738 R 109.94 4180********3003 135556 08/07/2024
BUDHATHOKI, BIB, UNDEFINED QN-413857 R 69.99 4117********9432 134675 08/07/2024
CANO, HECTOR, UNDEFINED QN-381656 R 234.97 4117********0261 144789 08/07/2024
CASTILLO, STEPH, UNDEFINED QN-411767 R 64.99 4207********4977 054807 08/07/2024
CEPEDA, ANGELIN, UNDEFINED QN-412318 R 64.99 4147********4946 04193D 08/07/2024
CEPEDA, ANTHONY, UNDEFINED QN-412036 R 64.99 4147********4946 04214D 08/07/2024
CLARKE, DIAKEL, UNDEFINED QN-410321 R 64.99 4427********1221 004807 08/07/2024
CORREA, JOHANNA, UNDEFINED QN-414402 R 64.99 4347********7892 024807 08/07/2024
DEB, RAJESH, UNDEFINED QN-362644 R 69.99 5424********8801 61398B 08/07/2024
DELGADO, CARMEN, UNDEFINED QN-414308 R 64.99 5237********3528 00715B 08/07/2024
DIAZ, CHRISTOPH, UNDEFINED QN-412386 R 64.99 5147********8574 064818 08/07/2024
FLORES SR, ANTO, UNDEFINED QN-350055 R 69.99 5108********5846 04820S 08/07/2024
GALINDO, ANDREW, UNDEFINED QN-360803 R 69.99 5123********2681 046726 08/07/2024
GAONA, JUAN, UNDEFINED QN-411508 R 129.98 4117********8237 114682 08/07/2024
GARCIA, JHON, UNDEFINED QN-414847 R 69.99 4347********8819 094807 08/07/2024
GARCIA, MIGUEL, UNDEFINED QN-382256 R 69.99 4839********4635 04955C 08/07/2024
GARCIA, PEDRO, UNDEFINED QN-387911 R 59.99 5178********2976 04957P 08/07/2024
GUESSOUM, ZACK, UNDEFINED QN-388002 R 64.99 4482********4246 064844 08/07/2024
GUTI+?RREZ SALA, UNDEFINED QN-381463 R 69.99 4266********2894 05390D 08/07/2024
GUTIERREZ, AGUS, UNDEFINED QN-381051 R 244.92 4207********8859 074807 08/07/2024
GUZHNAY, FERNAN, UNDEFINED QN-411318 R 64.99 5424********1427 79746B 08/07/2024
HENAO, MARIA, UNDEFINED QN-414544 R 69.99 4207********9096 004807 08/07/2024
HIDALGO, JENNYF, UNDEFINED QN-400650 R 129.98 5262********3222 08564Z 08/07/2024
HOSSAIN, MOHAMM, UNDEFINED QN-389204 R 64.99 4207********7852 054807 08/07/2024
HUMYOURA, ALIF, UNDEFINED QN-413910 R 119.98 4117********2719 114386 08/07/2024
IRAHETA, TANIA, UNDEFINED QN-387680 R 59.99 4207********4708 064807 08/07/2024
JEREZ, KIRK, UNDEFINED QN-415682 R 64.99 4117********0634 164098 08/07/2024
JIMENEZ, WILL, UNDEFINED QN-411145 R 69.99 4563********2005 034907 08/07/2024
KANDIC, ANES, UNDEFINED QN-410372 R 69.99 4207********7926 054907 08/07/2024
KARIMI, ANTHONY, UNDEFINED QN-382834 R 109.98 4482********2567 064906 08/07/2024
KRDIA, KARAN, UNDEFINED QN-388330 R 129.98 5262********6235 20434Z 08/07/2024
LINNEN, RICHARD, UNDEFINED QN-411878 R 64.99 4482********1289 064916 08/07/2024
LITON, AHAMED, UNDEFINED QN-382733 R 24.99 4207********7835 074907 08/07/2024
LOPEZ, ATZAEL, UNDEFINED QN-412262 R 64.99 4207********5254 084907 08/07/2024
MARCILLO, MAGAL, UNDEFINED QN-388507 R 69.99 4117********9078 184392 08/07/2024
MEJIA, JACQUELI, UNDEFINED QN-413734 R 109.94 4180********3003 135625 08/07/2024
MIZHQUIRI, JONA, UNDEFINED QN-414307 R 69.99 4207********2811 044907 08/07/2024
MUNOZ, JOSE, UNDEFINED QN-413166 R 64.99 5178********5624 08200Z 08/07/2024
OSORIO, ERIKA, UNDEFINED QN-381447 R 69.99 4482********0406 064947 08/07/2024
PEREZ, CHRIS, UNDEFINED QN-413183 R 64.99 4207********4367 054907 08/07/2024
RAMIREZ, MIGUEL, UNDEFINED QN-361451 R 54.99 4207********6415 035007 08/07/2024
RAMROOP, ANTHON, UNDEFINED QN-412971 R 69.99 4347********2845 045007 08/07/2024
RODRIGUEZ, DIEG, UNDEFINED QN-410484 R 64.99 5524********7377 03536M 08/07/2024
RUSOVAN, ASHLEY, UNDEFINED QN-413666 R 104.99 5108********4858 895858 08/07/2024
SARDER, NAFIS, UNDEFINED QN-360402 R 139.98 4207********8788 035007 08/07/2024
SPADY, JAINISHA, UNDEFINED QN-387526 R 59.99 4207********3821 045007 08/07/2024
VERA, JEREMY, UNDEFINED QN-400577 R 74.99 4159********0902 075046 08/07/2024
Wright, Earl, UNDEFINED QN-414982 R 69.99 3767*******1000 180080 08/07/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
13 MasterCard 1024.85
43 Visa 3534.33
0 Discover 0.00
0 Other 0.00
     
    4629.17