12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFONSO, ADRIAN, UNDEFINED QN-410008 R 44.95 4000********1335 607701 12/18/2024
ANZURES, ANGEL, UNDEFINED QN-415792 R 69.99 4347********0156 055006 12/18/2024
ARELLANO, LOURD, UNDEFINED QN-450320 R 69.99 3739*******2018 135724 12/18/2024
AVILA, OSWALDO, UNDEFINED QN-411787 R 64.99 5129********4097 410916 12/18/2024
Angel, Jose, UNDEFINED QN-451370 R 69.99 4427********7357 095006 12/18/2024
BOLIVAR, STEPHA, UNDEFINED QN-415768 R 119.98 4117********3594 185401 12/18/2024
CALLE, JOSE, UNDEFINED QN-411272 R 64.99 4400********2599 01807D 12/18/2024
CAMPO, MAURICIO, UNDEFINED QN-450610 R 99.99 4117********5105 175301 12/18/2024
CASIQUE, SERGIO, UNDEFINED QN-380138 R 34.95 5262********0411 94791Z 12/18/2024
CASTRO, JEMIE, UNDEFINED QN-387763 R 64.99 4266********2472 00792D 12/18/2024
CHAPARRO, ASHLE, UNDEFINED QN-400066 R 69.99 5122********1080 99373Z 12/18/2024
GONZALEZ, CHARL, UNDEFINED QN-412291 R 69.99 5108********0998 055049 12/18/2024
GONZALEZ, OMAR, UNDEFINED QN-413582 R 139.98 4207********6999 005006 12/18/2024
Gaihre, Babita, UNDEFINED QN-413634 R 139.98 4400********8879 02903D 12/18/2024
IBARRA, MAXINE, UNDEFINED QN-413836 R 34.95 4207********1261 075006 12/18/2024
KING, JAKE, UNDEFINED QN-413335 R 129.98 4347********1171 075106 12/18/2024
Lopez, Stefany, UNDEFINED QN-450680 R 64.99 3716*******3006 126382 12/18/2024
NEPALI, ARJUN, UNDEFINED QN-415647 R 69.99 4117********8207 115910 12/18/2024
NOGUERA, ERICK, UNDEFINED QN-415544 R 64.99 4347********8560 065106 12/18/2024
OSORNO, ALEJAND, UNDEFINED QN-415988 R 69.99 4117********8802 185413 12/18/2024
PARDO, ANGIE, UNDEFINED QN-362151 R 69.99 4400********0891 07817C 12/18/2024
PAREDES, JORGE, UNDEFINED QN-410520 R 59.99 4400********4386 03684D 12/18/2024
PEREZ, ADONY, UNDEFINED QN-411427 R 64.97 5108********4480 055135 12/18/2024
RACZ, LAUREM, UNDEFINED QN-410020 R 44.95 4117********6304 105416 12/18/2024
REGMI, DHANENDR, UNDEFINED QN-413632 R 69.99 4400********8879 04641D 12/18/2024
SMALL, DAYSHAWN, UNDEFINED QN-20104637 R 59.99 4159********4384 065156 12/18/2024
TACURI, DIEGO, UNDEFINED QN-450628 R 49.99 4207********5465 005206 12/18/2024
TASHI, KUNGA, UNDEFINED QN-400427 R 69.99 4900********2325 005206 12/18/2024
TOJIKULOV, SHER, UNDEFINED QN-450229 R 49.99 4117********0940 165725 12/18/2024
TORO, MARYI, UNDEFINED QN-411244 R 64.99 4482********3809 055203 12/18/2024
VEGA, YAZMIN, UNDEFINED QN-450370 R 49.99 4117********0924 175521 12/18/2024
VUKAJ, KLAIVERS, UNDEFINED QN-452159 R 49.99 4839********8022 06306D 12/18/2024
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.98
5 MasterCard 304.89
25 Visa 1824.59
0 Discover 0.00
0 Other 0.00
     
    2264.46