11/06/2024
07:14:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMES, OMAR, UNDEFINED QN-415877 R 69.99 5108********1570 062553 11/06/2024
ALVARADO, WILLI, UNDEFINED QN-389570 R 59.99 4207********4984 072507 11/06/2024
ALVAREZ, JEINAB, UNDEFINED QN-412646 R 30.00 4867********1854 072507 11/06/2024
ARDINEZ, KEVIN, UNDEFINED QN-452424 R 69.99 4207********7627 092507 11/06/2024
AYAVACA, WILLIA, UNDEFINED QN-400725 R 59.99 3797*******2004 145057 11/06/2024
BAEZ, JAHNCEL, UNDEFINED QN-414820 R 59.99 4207********7130 052607 11/06/2024
BOJORQUE, DEANG, UNDEFINED QN-411707 R 64.99 4347********2427 072607 11/06/2024
Boller, Kaden, UNDEFINED QN-451422 R 69.99 4610********7424 042607 11/06/2024
Bueno, Maribel, UNDEFINED QN-389456 R 54.99 4482********9308 062614 11/06/2024
CASTILLO, CAROL, UNDEFINED QN-415633 R 49.99 4207********8313 092607 11/06/2024
CEDILLO, LESLY, UNDEFINED QN-413980 R 59.99 3739*******2007 126948 11/06/2024
CEDILLO, TAMARA, UNDEFINED QN-414180 R 69.99 3739*******2007 117211 11/06/2024
CHEN, BOWIE, UNDEFINED QN-400638 R 59.99 4147********7496 08696I 11/06/2024
CIFUENTES, SAND, UNDEFINED QN-415460 R 189.97 5262********6966 77544Z 11/06/2024
Campo, John, UNDEFINED QN-452217 R 69.99 4207********5183 012607 11/06/2024
Contreras, Juni, UNDEFINED QN-414039 R 149.98 3716*******1002 146693 11/06/2024
DELEGOS, AGATHI, UNDEFINED QN-411320 R 64.99 3712*******4003 129340 11/06/2024
DELJANIN, MERSI, UNDEFINED QN-410860 R 69.99 4207********7224 092607 11/06/2024
DIAZ, MANUEL, UNDEFINED QN-410194 R 69.99 4900********3027 092607 11/06/2024
DUCHE, EDGARD, UNDEFINED QN-411319 R 129.98 5212********8507 71346Z 11/06/2024
ECHEVERRY, JUAN, UNDEFINED QN-414736 R 69.99 4400********4341 00041D 11/06/2024
ESTRADA, ELIANA, UNDEFINED QN-380556 R 69.99 4347********3965 042607 11/06/2024
FAICAN, CHELA, UNDEFINED QN-389402 R 109.98 4347********4147 052607 11/06/2024
GARCIA, JOSHUA, UNDEFINED QN-415188 R 64.99 4482********4452 062655 11/06/2024
GONZALEZ, CHARL, UNDEFINED QN-412291 R 64.99 5108********0998 062657 11/06/2024
GUTIERREZ, DENI, UNDEFINED QN-415037 R 69.99 4117********4675 182379 11/06/2024
GUZMAN, BLANCA, UNDEFINED QN-413489 R 69.99 4347********7671 022707 11/06/2024
HECTOR, CURTIS, UNDEFINED QN-361663 R 59.99 6011********8078 00691R 11/06/2024
HURTADO, EMILY, UNDEFINED QN-350255 R 49.99 4207********6507 072707 11/06/2024
JURADO, MATHEW, UNDEFINED QN-380599 R 69.99 6011********4410 00629R 11/06/2024
KHADKA, MUKUNDA, UNDEFINED QN-411934 R 64.99 4744********4238 112670 11/06/2024
LEONEL, JULIANA, UNDEFINED QN-361751 R 54.99 5328********7982 01674P 11/06/2024
LIPPMANN, OREN, UNDEFINED QN-415866 R 69.99 4147********3484 01676D 11/06/2024
MARCY, DANIEL, UNDEFINED QN-451837 R 69.99 4400********8366 00636D 11/06/2024
MERO, SILVANA, UNDEFINED QN-361278 R 69.99 5122********2341 10059W 11/06/2024
MEYERS, BROOKE, UNDEFINED QN-414578 R 69.99 3710*******1005 115346 11/06/2024
MOLINA, JUSTIN, UNDEFINED QN-411646 R 64.99 4482********4096 062738 11/06/2024
Mendoza, Danna, UNDEFINED QN-414780 R 129.98 5253********8917 47848Z 11/06/2024
NEPALI, ARJUN, UNDEFINED QN-415647 R 69.99 4117********8207 132073 11/06/2024
NUNEZ, ANGEL, UNDEFINED QN-381081 R 69.99 4207********7068 052707 11/06/2024
OCANTO, IRVIN, UNDEFINED QN-415079 R 49.99 4117********6149 132375 11/06/2024
OSPINA, LILIAN, UNDEFINED QN-400686 R 69.99 4427********0718 002707 11/06/2024
PAREDES, LUIS, UNDEFINED QN-400064 R 64.98 4266********3406 02623D 11/06/2024
PATTERSON, JOHN, UNDEFINED QN-415435 R 69.99 3797*******2001 117456 11/06/2024
PEREZ, GLORIA, UNDEFINED QN-302171 R 99.98 5262********9924 97420Z 11/06/2024
PIMENTEL, YURIA, UNDEFINED QN-451965 R 64.99 4117********5854 162686 11/06/2024
PINTO, ADRIELE, UNDEFINED QN-450095 R 69.99 4347********3133 032807 11/06/2024
Parel, Aisha, UNDEFINED QN-451700 R 69.99 4207********8810 052807 11/06/2024
RAI, PEREM, UNDEFINED QN-413691 R 69.99 4482********7118 062806 11/06/2024
RIVERA, PAULA, UNDEFINED QN-414305 R 69.99 5312********4071 192989 11/06/2024
SALINAS, ESTHEL, UNDEFINED QN-415039 R 69.99 4117********4675 182379 11/06/2024
SANTECOMANI, LE, UNDEFINED QN-411144 R 64.99 4207********7161 052807 11/06/2024
SANTI, JEANCARL, UNDEFINED QN-411025 R 64.99 5178********3428 04499P 11/06/2024
SINGH, KERA, UNDEFINED QN-415439 R 69.99 4117********1494 102483 11/06/2024
SMITH, KEYLON, UNDEFINED QN-411978 R 64.99 4133********6024 080438 11/06/2024
TANGJANTUK, ATI, UNDEFINED QN-412153 R 64.99 3711*******1034 106712 11/06/2024
USME, ADRIANA, UNDEFINED QN-412566 R 64.99 3792*******3015 136970 11/06/2024
VAZQUEZ, KARLA, UNDEFINED QN-388024 R 64.99 4147********6094 05105C 11/06/2024
             
             
             
Totals
Count Card Type Total
     
9 American Express 674.90
10 MasterCard 944.85
37 Visa 2439.62
2 Discover 129.98
0 Other 0.00
     
    4189.35