11/13/2024
06:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAYA, REINARD, UNDEFINED QN-400358 R 64.99 4135********0103 102678 11/13/2024
ALAM, SHARUQ, UNDEFINED QN-352123 R 64.99 3795*******3002 109419 11/13/2024
BASNET CHETTRI,, UNDEFINED QN-362056 R 49.99 6011********6796 01312R 11/13/2024
BENITEZ, YELISS, UNDEFINED QN-362176 R 54.99 4147********0677 02711D 11/13/2024
CEPEDA, ANGELIN, UNDEFINED QN-412318 R 64.99 4147********4946 04317D 11/13/2024
CHOWDHURY, MAYE, UNDEFINED QN-450179 R 69.99 4117********7659 142984 11/13/2024
CORRALES, VALER, UNDEFINED QN-413180 R 64.99 4207********5493 052807 11/13/2024
CORTES, ALAN, UNDEFINED QN-413097 R 64.99 5156********3839 04542Z 11/13/2024
DASILVA, LOANA, UNDEFINED QN-411518 R 129.98 4207********8374 092807 11/13/2024
ESPINOZA, ABRAH, UNDEFINED QN-389167 R 49.99 4207********9057 052807 11/13/2024
FLORES, ELVIS, UNDEFINED QN-380797 R 54.99 4482********7599 062827 11/13/2024
GIRALDO, VANESS, UNDEFINED QN-412993 R 59.99 5122********2358 41754W 11/13/2024
JIMENEZ, JAVIER, UNDEFINED QN-400572 R 64.99 4117********2482 112780 11/13/2024
KARIM, ABRAR, UNDEFINED QN-414743 R 69.99 4295********3578 482716 11/13/2024
KLAPIJA, DINO, UNDEFINED QN-414362 R 69.99 4207********4109 022807 11/13/2024
KRDIA, KARAN, UNDEFINED QN-388330 R 129.98 5262********6235 18834Z 11/13/2024
MARTINEZ, PAUL, UNDEFINED QN-389471 R 69.99 4266********3855 07058C 11/13/2024
MAZO, ANCISAR, UNDEFINED QN-400068 R 139.98 4400********4675 08978C 11/13/2024
MORLEY, THOMAS, UNDEFINED QN-382157 R 69.99 5262********2615 30066Z 11/13/2024
ORTIZ, BRYAN, UNDEFINED QN-414647 R 99.99 4758********5051 984543 11/13/2024
PERALTA, THEODO, UNDEFINED QN-388288 R 69.99 3710*******1002 104304 11/13/2024
REGMI, DHANENDR, UNDEFINED QN-413632 R 209.97 4400********8879 02460D 11/13/2024
RODRIGUEZ, DIEG, UNDEFINED QN-410484 R 64.99 5524********7377 08844M 11/13/2024
RUIZ, JUAN, UNDEFINED QN-400217 R 109.98 4207********4560 022907 11/13/2024
SUAZA, DANIELA, UNDEFINED QN-415343 R 69.99 4707********3229 013924 11/13/2024
UCHO, OSCAR, UNDEFINED QN-413633 R 69.99 5178********3958 08440Z 11/13/2024
VASQUEZ, MICHEL, UNDEFINED QN-381109 R 59.99 4684********0140 062951 11/13/2024
YUSTY, JULIO, UNDEFINED QN-415993 R 209.97 5312********1354 152392 11/13/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.98
7 MasterCard 669.90
18 Visa 1519.77
1 Discover 49.99
0 Other 0.00
     
    2374.64