09/25/2024
06:50:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LUIS, UNDEFINED QN-410899 R 64.99 3798*******3003 138759 09/25/2024
ANZURES, ANGEL, UNDEFINED QN-415792 R 49.99 4347********0156 043407 09/25/2024
AREFIN, SAMIR, UNDEFINED QN-361985 R 69.99 6011********8988 02577R 09/25/2024
BLAKAJ, SAMI, UNDEFINED QN-388942 R 69.99 4266********8891 03306D 09/25/2024
BOTSI, VASILEIO, UNDEFINED QN-412050 R 69.99 3797*******1028 160625 09/25/2024
BRAVO, EMMANUEL, UNDEFINED QN-412715 R 69.99 5262********4264 15871Z 09/25/2024
DASILVA, LOANA, UNDEFINED QN-411518 R 64.99 4207********8374 043507 09/25/2024
DELJANIN, MERSI, UNDEFINED QN-410860 R 34.95 4207********1220 063507 09/25/2024
DUCHE, EDGARD, UNDEFINED QN-411319 R 64.99 5212********8507 73538Z 09/25/2024
FRANCO, NATHALI, UNDEFINED QN-361969 R 69.99 4207********5493 033507 09/25/2024
GAMBOA, LAURA, UNDEFINED QN-414041 R 49.99 4117********8349 103452 09/25/2024
GARCIA, JHON, UNDEFINED QN-414847 R 69.99 4347********8819 063507 09/25/2024
GARCIA, JUAN LU, UNDEFINED QN-414817 R 69.99 5129********0055 516552 09/25/2024
Gaihre, Babita, UNDEFINED QN-413634 R 69.99 4400********8879 07013D 09/25/2024
Mendez, Leomely, UNDEFINED QN-414958 R 49.99 4159********1289 073604 09/25/2024
ORTIZ, NATALIA, UNDEFINED QN-414693 R 69.99 5108********7020 063609 09/25/2024
PAGUAY, JOSE, UNDEFINED QN-412607 R 129.98 4269********9189 025453 09/25/2024
RAHMAN, SHARJEE, UNDEFINED QN-388160 R 44.95 5178********4436 08457P 09/25/2024
SHERPA, DAWA, UNDEFINED QN-387015 R 184.93 4482********6241 063632 09/25/2024
TAUTIVA, SARAY, UNDEFINED QN-410656 R 184.93 4400********7928 07223D 09/25/2024
VELEZ, JOSE, UNDEFINED QN-415769 R 49.99 4207********7971 053607 09/25/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.98
5 MasterCard 319.91
13 Visa 1079.70
1 Discover 69.99
0 Other 0.00
     
    1604.58