03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, JUAN, UNDEFINED QN-413232 R 64.99 4117********1980 141971 03/12/2025
ANDERSON, ANWAR, UNDEFINED QN-451405 R 189.97 3703*******9099 329012 03/12/2025
ANDRADE, JUAN, UNDEFINED QN-451379 R 49.99 4117********9468 111477 03/12/2025
ANTOINE, DOMINI, UNDEFINED QN-414539 R 69.99 4207********3523 091708 03/12/2025
AQUINO, ADRIANA, UNDEFINED QN-413394 R 64.99 4117********6800 151575 03/12/2025
ARIAS, LISABETH, UNDEFINED QN-20104646 R 69.99 4117********3698 151972 03/12/2025
BADO, KAREN, UNDEFINED QN-388325 R 64.99 5178********9428 02102P 03/12/2025
BAEZ, JAHNCEL, UNDEFINED QN-414820 R 59.99 4207********7130 081708 03/12/2025
CARDOSO, ALDAIR, UNDEFINED QN-20104475 R 69.99 4207********9776 081708 03/12/2025
CARTAGENA, ISAB, UNDEFINED QN-452378 R 69.99 4117********5153 121874 03/12/2025
CASAS, JENNIFER, UNDEFINED QN-603905 R 64.99 5207********3118 853239 03/12/2025
CASTILLO, CHRIS, UNDEFINED QN-412946 R 69.99 5178********2081 02548P 03/12/2025
CONTRERA, LUIS, UNDEFINED QN-415526 R 69.99 4232********0180 079778 03/12/2025
GUALLPA, EDISON, UNDEFINED QN-388021 R 64.99 4117********9153 191689 03/12/2025
Gil, Sarah, UNDEFINED QN-500418 R 149.98 4207********9934 001808 03/12/2025
HUMYOURA, ALIF, UNDEFINED QN-413910 R 69.99 4117********2719 101882 03/12/2025
IBARRA, MAXINE, UNDEFINED QN-413836 R 69.99 4207********1261 051808 03/12/2025
KIM, JOHN, UNDEFINED QN-413776 R 69.99 4117********2478 141286 03/12/2025
KING, JAKE, UNDEFINED QN-413335 R 64.99 4347********1171 011808 03/12/2025
LACERDA MORAES,, UNDEFINED QN-360799 R 69.99 3797*******4006 151533 03/12/2025
LARA ACOSTA, MA, UNDEFINED QN-451835 R 69.99 4347********2123 031808 03/12/2025
LEKSHEY, THUPTE, UNDEFINED QN-413559 R 69.99 3792*******2006 146869 03/12/2025
MARTINEZ, OSCAR, UNDEFINED QN-451294 R 69.99 4207********3438 011808 03/12/2025
MELABIANAKIS, M, UNDEFINED QN-415294 R 64.99 5262********2231 33103Z 03/12/2025
MENDEZ, MATEO, UNDEFINED QN-450922 R 69.99 5156********4767 05306Z 03/12/2025
PATINO, GUSTAVO, UNDEFINED QN-452115 R 129.98 4117********3772 181581 03/12/2025
RAHMAN, NAQIBUR, UNDEFINED QN-412024 R 64.99 4147********2515 07042I 03/12/2025
SIMANIC, MIHAIL, UNDEFINED QN-451347 R 69.99 4482********1423 071919 03/12/2025
VACA, DEREK, UNDEFINED QN-415967 R 64.99 4207********0013 061908 03/12/2025
VERA, MARCOS, UNDEFINED QN-452027 R 69.99 4117********6338 101598 03/12/2025
ZAMBRANO, MARIA, UNDEFINED QN-451162 R 69.99 4117********6276 101992 03/12/2025
ZAMORA, JEFFERS, UNDEFINED QN-450591 R 69.99 4207********6771 021908 03/12/2025
             
             
             
Totals
Count Card Type Total
     
3 American Express 329.95
5 MasterCard 334.95
24 Visa 1759.74
0 Discover 0.00
0 Other 0.00
     
    2424.64