11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, DOHA, UNDEFINED QN-387437 R 64.99 4147********8276 05351D 11/20/2024
AREFIN, SAMIR, UNDEFINED QN-361985 R 69.99 6011********8988 02054R 11/20/2024
BAUTISTA, ENMAN, UNDEFINED QN-410117 R 59.99 6011********2208 02088R 11/20/2024
BRAVO, PABLO, UNDEFINED QN-381218 R 59.99 4207********9871 015506 11/20/2024
CAMARGO, ANDRES, UNDEFINED QN-452164 R 49.99 4207********4793 065506 11/20/2024
CASTILLO, VICTO, UNDEFINED QN-412190 R 99.99 4427********3720 085506 11/20/2024
CLARKE, DIAKEL, UNDEFINED QN-410321 R 64.99 4427********1221 045506 11/20/2024
CORREA, JOHANNA, UNDEFINED QN-414402 R 64.99 4347********7892 065506 11/20/2024
Charles-Pierre,, UNDEFINED QN-413847 R 129.98 5123********5398 069585 11/20/2024
EVERTZ, NATASHA, UNDEFINED QN-413430 R 34.95 4207********3372 065506 11/20/2024
FLORES, DERICK, UNDEFINED QN-400091 R 44.95 4207********5656 085506 11/20/2024
FLORES, LUIS, UNDEFINED QN-413499 R 59.99 4482********9520 055548 11/20/2024
FNU, NIRMLA, UNDEFINED QN-400231 R 69.99 5156********6502 06484Z 11/20/2024
Hernandez, Evel, UNDEFINED QN-452439 R 69.99 4117********3210 175763 11/20/2024
JOVANOVIC, RANK, UNDEFINED QN-415396 R 69.99 4207********8725 095606 11/20/2024
LAMA, BRAJESH, UNDEFINED QN-452296 R 49.99 5178********0155 08486P 11/20/2024
LOPEZ, DANIEL, UNDEFINED QN-414910 R 189.97 4347********3127 085606 11/20/2024
OCHOA, CRISTOPH, UNDEFINED QN-382228 R 104.98 4207********2029 075606 11/20/2024
PANTOJA, ANA, UNDEFINED QN-414151 R 69.99 5262********8449 19368Z 11/20/2024
Perez, Ricardo, UNDEFINED QN-452443 R 69.99 4117********3210 175763 11/20/2024
QUITO, BRYAN, UNDEFINED QN-414551 R 79.99 4000********7472 326227 11/20/2024
SANTIAGO, JANYL, UNDEFINED QN-411326 R 64.99 4159********3775 065654 11/20/2024
SANTOS, JOSEPH, UNDEFINED QN-381369 R 59.99 4147********2074 09655C 11/20/2024
SEVERINO, JOSE, UNDEFINED QN-450547 R 69.99 5108********3210 055656 11/20/2024
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 015706 11/20/2024
VALENCIA, DIANA, UNDEFINED QN-351895 R 69.99 4482********7559 055710 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 389.94
19 Visa 1394.70
2 Discover 129.98
0 Other 0.00
     
    1914.62