10/16/2024
06:47:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMES, JARITZA, UNDEFINED QN-387110 R 69.99 4207********1518 072407 10/16/2024
AVILA, OSWALDO, UNDEFINED QN-411787 R 64.99 5129********4097 270371 10/16/2024
BUITRAGO, ISABE, UNDEFINED QN-388931 R 59.99 4207********9401 022407 10/16/2024
CASTILLO, STEPH, UNDEFINED QN-411767 R 64.99 4207********4977 012407 10/16/2024
CASTILLO, VICTO, UNDEFINED QN-412190 R 99.99 4427********3720 012407 10/16/2024
CENAT, CHRISTOP, UNDEFINED QN-415297 R 69.99 4207********1804 042407 10/16/2024
COYOTL, ABNER, UNDEFINED QN-412314 R 64.99 4207********9481 062507 10/16/2024
DELAGUARDA, RAN, UNDEFINED QN-361525 R 69.99 4060********2634 092507 10/16/2024
GALLEGOS, EDGAR, UNDEFINED QN-450707 R 49.99 4207********1323 012507 10/16/2024
GONZALEZ, JOSEP, UNDEFINED QN-400570 R 69.99 4482********7243 062529 10/16/2024
HERNANDEZ, KEVI, UNDEFINED QN-415105 R 49.99 5108********1590 062542 10/16/2024
HIDALGO, JENNYF, UNDEFINED QN-400650 R 44.95 5262********3220 03994Z 10/16/2024
HUSSAIN, CELINA, UNDEFINED QN-412366 R 59.99 4482********3637 062546 10/16/2024
Hernandez, Evel, UNDEFINED QN-452439 R 69.99 4117********3210 132653 10/16/2024
JIMENEZ, WILL, UNDEFINED QN-411145 R 34.95 4563********2005 012507 10/16/2024
KEOGH, ALEXANDR, UNDEFINED QN-413300 R 259.96 4207********6992 072507 10/16/2024
KEOGH, SADIE, UNDEFINED QN-413265 R 259.96 4207********6992 092507 10/16/2024
LAROTA, ALEXAND, UNDEFINED QN-412302 R 64.99 5178********6144 08045Z 10/16/2024
LONDONO, CHRIST, UNDEFINED QN-415488 R 69.99 4117********6033 192862 10/16/2024
MITROVIC, ALEKS, UNDEFINED QN-415153 R 64.99 3726*******1002 172377 10/16/2024
MURIEL, BRAYAN, UNDEFINED QN-388000 R 69.99 5108********8839 062634 10/16/2024
NIEVES, JEREMY, UNDEFINED QN-382075 R 69.99 4482********4211 062638 10/16/2024
PAZAN, KATHY, UNDEFINED QN-381385 R 69.99 4783********5217 827323 10/16/2024
PLAZA, MARTIN, UNDEFINED QN-414309 R 64.99 5123********0391 053399 10/16/2024
Perez, Ricardo, UNDEFINED QN-452443 R 69.99 4117********3210 132653 10/16/2024
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 042707 10/16/2024
TASHI, KUNGA, UNDEFINED QN-400427 R 69.99 4900********2325 082707 10/16/2024
ZANABRIA, JONAT, UNDEFINED QN-400804 R 69.99 5213********0888 02329Z 10/16/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
7 MasterCard 429.89
20 Visa 1724.70
0 Discover 0.00
0 Other 0.00
     
    2219.58