04/16/2025
06:44:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTUNDUAGA, JUA, UNDEFINED QN-414854 R 44.95 5262********2029 65252Z 04/16/2025
BUITRAGO, KATHE, UNDEFINED QN-500434 R 49.99 4347********7604 082807 04/16/2025
CALOIANU, DAN, UNDEFINED QN-452216 R 69.99 4207********0613 002807 04/16/2025
CURY, DYLAN, UNDEFINED QN-414535 R 129.98 4207********3370 032807 04/16/2025
Cruz, Nicole, UNDEFINED QN-450512 R 69.99 4117********2338 152089 04/16/2025
DIAZ, PENELOPE, UNDEFINED QN-414144 R 139.98 4117********2184 112283 04/16/2025
FABIAN, RODNEY, UNDEFINED QN-451819 R 99.99 4347********9885 022807 04/16/2025
FERNANDEZ, RAYM, UNDEFINED QN-414689 R 74.99 5108********5454 062843 04/16/2025
FRANCO, BRUNO, UNDEFINED QN-412733 R 74.99 5262********0928 14424Z 04/16/2025
GOMEZ, ANDRES, UNDEFINED QN-500441 R 49.99 4400********1137 04110B 04/16/2025
GONZALEZ, LEN, UNDEFINED QN-415844 R 69.99 4347********1174 032807 04/16/2025
GUARACA, CHRIST, UNDEFINED QN-414759 R 64.99 4207********6704 052807 04/16/2025
Galvez, Luis, UNDEFINED QN-452004 R 69.99 4117********9507 152886 04/16/2025
HAGE, REYNALDO, UNDEFINED QN-450837 R 74.99 4207********0981 002907 04/16/2025
HERNANDEZ, OSVA, UNDEFINED QN-351126 R 69.99 4060********8276 032907 04/16/2025
KEEFE, VALERIA, UNDEFINED QN-604747 R 69.99 4207********6571 022907 04/16/2025
LACERDA MORAES,, UNDEFINED QN-360799 R 69.99 3797*******4006 101930 04/16/2025
MARCANO, FRANCE, UNDEFINED QN-411261 R 44.95 4207********0001 002907 04/16/2025
MARTINEZ, OSCAR, UNDEFINED QN-451294 R 69.99 4207********3438 022907 04/16/2025
MORALES, JEFFRE, UNDEFINED QN-500269 R 49.99 4482********4756 062928 04/16/2025
Montaleza, Patr, UNDEFINED QN-600656 R 74.99 5524********9887 06381Z 04/16/2025
REYES, JENNIFER, UNDEFINED QN-500102 R 49.99 6011********5865 01603R 04/16/2025
RUPPANER, NICKO, UNDEFINED QN-410744 R 74.99 4207********3377 042907 04/16/2025
SALINAS, KEVIN, UNDEFINED QN-450902 R 44.95 4207********6426 072907 04/16/2025
SHERPA, PASANG, UNDEFINED QN-450213 R 69.99 4117********7857 113104 04/16/2025
SIERRA, LEO, UNDEFINED QN-500152 R 49.99 4482********7725 063009 04/16/2025
TAVAREZ, EDWIN, UNDEFINED QN-415652 R 209.97 5178********3121 00488P 04/16/2025
ZHANGALLIMBAY,, UNDEFINED QN-450383 R 49.99 4232********3130 082115 04/16/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
5 MasterCard 479.89
21 Visa 1484.69
1 Discover 49.99
0 Other 0.00
     
    2084.56