02/26/2025
06:53:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CHRIS, UNDEFINED QN-450088 R 69.99 4117********1506 102533 02/26/2025
ANGEL, JOSE, UNDEFINED QN-604564 R 69.99 4427********7357 022307 02/26/2025
APONZA, RONALD, UNDEFINED QN-451057 R 49.99 4117********2774 182935 02/26/2025
AREFIN, SAMIR, UNDEFINED QN-361985 R 209.97 5213********0832 00603Z 02/26/2025
ARROYAVE, SEBAS, UNDEFINED QN-451185 R 69.99 4347********7657 042307 02/26/2025
CATANO, MATEO, UNDEFINED QN-451762 R 69.99 4207********8508 092407 02/26/2025
CHOWDHURY, MAYE, UNDEFINED QN-450179 R 119.98 4117********7659 142941 02/26/2025
CORDERO, REYLHY, UNDEFINED QN-412110 R 64.99 5262********4438 05649Z 02/26/2025
CORTEZ, JUAN, UNDEFINED QN-415170 R 69.99 4347********3500 092407 02/26/2025
DIAZ, PENELOPE, UNDEFINED QN-414144 R 139.98 4117********2184 132549 02/26/2025
DUQUE, STEPHANI, UNDEFINED QN-411031 R 64.99 4003********0538 02644B 02/26/2025
FERNANDEZ, LUIS, UNDEFINED QN-400343 R 64.99 4232********4950 075900 02/26/2025
GHOBARY, ANAS, UNDEFINED QN-450045 R 69.99 5108********1128 062430 02/26/2025
HERNANDEZ, JHON, UNDEFINED QN-452155 R 69.99 5262********9661 21411Z 02/26/2025
Hurtado, Pedro, UNDEFINED QN-500039 R 74.99 4254********0585 03253C 02/26/2025
KANDIC, ANES, UNDEFINED QN-604370 R 69.99 4207********7926 042407 02/26/2025
KATIRA, AUREL A, UNDEFINED QN-451717 R 49.99 4266********7489 03373D 02/26/2025
LLIGUICOTA CULA, UNDEFINED QN-400078 R 129.98 4117********9899 122142 02/26/2025
MARTINEZ, ZURY, UNDEFINED QN-412187 R 64.99 4117********4855 172141 02/26/2025
MEJIA, ZOE, UNDEFINED QN-450029 R 69.99 4400********3269 09051C 02/26/2025
MINIANO, AARON, UNDEFINED QN-451054 R 69.99 4347********8451 062407 02/26/2025
PERDOMO, TAYLOR, UNDEFINED QN-450920 R 49.99 4347********3559 062507 02/26/2025
PETROVIC, ALEKS, UNDEFINED QN-389920 R 279.96 4135********9261 132354 02/26/2025
QUITO, MANUEL, UNDEFINED QN-451218 R 119.98 4207********1420 092507 02/26/2025
RODRIGUEZ, ANDR, UNDEFINED QN-451401 R 69.99 4482********1548 062512 02/26/2025
Rakocevic, Pavl, UNDEFINED QN-450210 R 69.99 4117********8325 152152 02/26/2025
SERNA, ISABELA, UNDEFINED QN-400049 R 59.99 4400********0048 06697D 02/26/2025
Sehjal, Tajinde, UNDEFINED QN-451298 R 49.99 4266********5147 05738C 02/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 414.94
24 Visa 2019.69
0 Discover 0.00
0 Other 0.00
     
    2434.63