08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUAHUITL, ULYS, UNDEFINED QN-387530 R 44.95 5425********9923 017328 08/28/2024
ARANGO, MARTIN, UNDEFINED QN-400946 R 54.93 5262********7576 39258Z 08/28/2024
ASSAEDI, AHMED, UNDEFINED QN-411116 R 139.98 3726*******7007 103767 08/28/2024
Alvarado, Matth, UNDEFINED QN-413863 R 49.99 4207********9521 080308 08/28/2024
BRAVO, PABLO, UNDEFINED QN-381218 R 59.99 4207********9871 050408 08/28/2024
CACERES, PETER, UNDEFINED QN-414248 R 49.99 4207********5380 090408 08/28/2024
CEDENO, BIANCA, UNDEFINED QN-414601 R 69.99 4117********7819 130240 08/28/2024
ESPINOZA, SAMAN, UNDEFINED QN-414515 R 59.99 4266********4001 03101D 08/28/2024
FERNANDEZ, JOSE, UNDEFINED QN-387668 R 44.95 4482********9964 070435 08/28/2024
GHARTI MAGAR, A, UNDEFINED QN-411133 R 64.99 4400********2977 03889D 08/28/2024
GONZALEZ, CHRIS, UNDEFINED QN-388382 R 64.99 5178********3828 03332P 08/28/2024
MEJIA, KAREN, UNDEFINED QN-380934 R 54.99 4482********0518 070529 08/28/2024
MUBAREZ, ADAM, UNDEFINED QN-410471 R 324.95 4400********2625 02310D 08/28/2024
Noguera, Camila, UNDEFINED QN-415901 R 69.99 4117********8803 170456 08/28/2024
OCASIO, JOEL, UNDEFINED QN-412484 R 64.99 4117********3870 100958 08/28/2024
OCHOA, VANESSA, UNDEFINED QN-414396 R 30.00 4482********2589 070544 08/28/2024
Orlando Rodrigu, UNDEFINED QN-415949 R 99.99 4563********3847 080508 08/28/2024
PIMENTEL, YURIA, UNDEFINED QN-411670 R 64.99 4117********0858 110652 08/28/2024
VELAZQUEZ, MARI, UNDEFINED QN-414839 R 59.99 4207********4916 050608 08/28/2024
VENTURA, JOEL, UNDEFINED QN-412567 R 69.99 5129********7037 199232 08/28/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 139.98
4 MasterCard 234.86
15 Visa 1169.78
0 Discover 0.00
0 Other 0.00
     
    1544.62