08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGULO, JUAN, UNDEFINED QN-413954 R 129.98 4117********8359 131971 08/14/2024
BLAKAJ, SAMI, UNDEFINED QN-388942 R 69.99 4266********8891 01474D 08/14/2024
BRIEDJ, SIRINE, UNDEFINED QN-389005 R 69.99 4117********6974 121776 08/14/2024
FERNANDEZ, ANDR, UNDEFINED QN-388691 R 59.99 4117********6943 121079 08/14/2024
GRAJALES, ELIAN, UNDEFINED QN-411327 R 129.98 4207********7089 041707 08/14/2024
GUAZHCO, MARIA, UNDEFINED QN-413044 R 64.99 4482********0198 061757 08/14/2024
GURUNG, SANGAM, UNDEFINED QN-400017 R 69.99 5347********6916 525793 08/14/2024
JARAMILLO, CARL, UNDEFINED QN-413788 R 69.99 4482********5243 061813 08/14/2024
MALDONADO, SOFI, UNDEFINED QN-387029 R 69.99 5362********1135 81415Z 08/14/2024
MANTILLA SALAZA, UNDEFINED QN-413946 R 69.99 4207********4390 001807 08/14/2024
MONTANO, JOHN, UNDEFINED QN-387169 R 239.96 5129********9926 719104 08/14/2024
OLIVOS, MARCO A, UNDEFINED QN-361127 R 49.99 3798*******2003 169400 08/14/2024
OSPINA, STEFANI, UNDEFINED QN-412080 R 64.99 4347********1724 001807 08/14/2024
PENA, HECTOR, UNDEFINED QN-412862 R 34.95 5262********4951 95649Z 08/14/2024
PEREZ, CAMILA, UNDEFINED QN-415842 R 69.99 5312********1554 151283 08/14/2024
PINO, ASHLEY, UNDEFINED QN-389645 R 59.99 4147********4319 05765C 08/14/2024
PULGARIN, CHRIS, UNDEFINED QN-301347 R 64.99 4207********3377 021907 08/14/2024
RAMOS, ROBERT, UNDEFINED QN-412837 R 69.99 5129********3632 745051 08/14/2024
RIVERA, RICHARD, UNDEFINED QN-414778 R 69.99 5108********5722 061909 08/14/2024
RUSSI, JULIANA, UNDEFINED QN-413419 R 239.92 4117********8679 101498 08/14/2024
Rodriguez, Abra, UNDEFINED QN-413982 R 59.99 4117********7154 131298 08/14/2024
SALAZAR, MELANI, UNDEFINED QN-411900 R 64.99 4482********9791 061914 08/14/2024
SANCHEZ, FRANCI, UNDEFINED QN-410407 R 64.99 4207********1149 081907 08/14/2024
SKENDEROVIC, IG, UNDEFINED QN-413366 R 59.99 4207********0132 081907 08/14/2024
WILLIAMS, MARK, UNDEFINED QN-414038 R 59.99 5362********1135 21961Z 08/14/2024
ZAPATA, ANTHONY, UNDEFINED QN-412162 R 129.98 4266********8494 08325C 08/14/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
8 MasterCard 684.85
17 Visa 1474.73
0 Discover 0.00
0 Other 0.00
     
    2209.57