05/14/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, AMMR, UNDEFINED QN-500130 R 199.97 5178********8641 08980S 05/14/2025
AHMED, TAJWAR, UNDEFINED QN-410995 R 74.99 3411*******1014 105397 05/14/2025
ALVAREZ, LUIS, UNDEFINED QN-410899 R 64.99 3798*******5008 161976 05/14/2025
ANDRADE, CHRIST, UNDEFINED QN-600317 R 74.99 4482********6094 061637 05/14/2025
ARELLANO, LOURD, UNDEFINED QN-450320 R 69.99 3739*******2018 178272 05/14/2025
ARIAS, DEEN, UNDEFINED QN-413853 R 69.99 4207********6116 021607 05/14/2025
AUQUILLLA, JUST, UNDEFINED QN-387527 R 69.99 4085********1633 061642 05/14/2025
BATISTA, JAKE, UNDEFINED QN-400465 R 74.99 4482********4299 061645 05/14/2025
BENAVIDES, JOEL, UNDEFINED QN-502287 R 104.99 4737********6472 037444 05/14/2025
BROWN, TRAVIS, UNDEFINED QN-380143 R 279.96 3716*******2003 100916 05/14/2025
CANDO, TANIA, UNDEFINED QN-500134 R 199.97 4482********0127 061655 05/14/2025
CASTILLO, SHARL, UNDEFINED QN-380863 R 69.99 4207********5776 081607 05/14/2025
COSME, NOE, UNDEFINED QN-410246 R 239.92 4147********8072 01141D 05/14/2025
DIAZ, MARS, UNDEFINED QN-500957 R 74.99 5211********6392 061709 05/14/2025
GUTIC, SAMIRA, UNDEFINED QN-410168 R 64.99 6011********6623 01467R 05/14/2025
Guaman, Luis, UNDEFINED QN-451730 R 69.99 4117********6017 111073 05/14/2025
HERRERA, IVETTE, UNDEFINED QN-388500 R 74.99 4347********7337 021707 05/14/2025
Henry, Liam, UNDEFINED QN-451838 R 69.99 4207********6384 041707 05/14/2025
JAFAROV, ZAIR, UNDEFINED QN-415009 R 69.99 4117********3074 151873 05/14/2025
KANE LEE, JOHN, UNDEFINED QN-361724 R 69.99 4207********3416 001707 05/14/2025
KAUR, NAVJOT, UNDEFINED QN-400194 R 74.99 6011********8288 01491R 05/14/2025
LARODA, DAVID, UNDEFINED QN-414968 R 129.99 5178********7986 02310P 05/14/2025
MITROVIC, ALEKS, UNDEFINED QN-415153 R 74.99 3726*******1002 156336 05/14/2025
PEREZ, JAYDEN, UNDEFINED QN-450390 R 69.99 5122********3727 77013Z 05/14/2025
POLANCO, ALVARO, UNDEFINED QN-301728 R 69.99 5178********1075 04327Z 05/14/2025
PORRAS, ANNA, UNDEFINED QN-604386 R 74.97 4117********7004 131584 05/14/2025
POWER, CHRIS, UNDEFINED QN-600132 R 74.99 4347********2293 011807 05/14/2025
SANTANA, JOSHUA, UNDEFINED QN-450150 R 219.97 4207********1402 071807 05/14/2025
SANTOS, CARLOS, UNDEFINED QN-451752 R 74.99 5262********7753 19081Z 05/14/2025
SIRHA, SANDEEP, UNDEFINED QN-410794 R 59.99 4147********4804 04967I 05/14/2025
SUAREZ, VICTOR, UNDEFINED QN-415791 R 69.99 4117********1945 111583 05/14/2025
Simmons, Robert, UNDEFINED QN-600253 R 74.99 4482********9849 061837 05/14/2025
TYMUS, MATTHEW, UNDEFINED QN-451053 R 69.99 4159********4128 071843 05/14/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 564.92
6 MasterCard 619.92
20 Visa 1904.67
2 Discover 139.98
0 Other 0.00
     
    3229.49