05/21/2025
07:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIWOIG, FARID, UNDEFINED QN-451772 R 199.98 4427********8560 040108 05/21/2025
CALLE, JOSE, UNDEFINED QN-411272 R 64.99 4400********2599 00650D 05/21/2025
CARDENAS, EDGAR, UNDEFINED QN-451949 R 69.99 4117********1311 110414 05/21/2025
CARPINTERO, AXE, UNDEFINED QN-361268 R 69.99 4117********6890 170710 05/21/2025
CORRALES, LOREN, UNDEFINED QN-413050 R 64.99 5108********4477 070150 05/21/2025
DIAZ, PENELOPE, UNDEFINED QN-414144 R 69.99 4117********2184 170615 05/21/2025
ESCOBAR, LOURDE, UNDEFINED QN-450022 R 69.99 5108********6988 070157 05/21/2025
FERNANDEZ, SILV, UNDEFINED QN-450688 R 209.97 5178********8576 06038S 05/21/2025
GONZALEZ, LEN, UNDEFINED QN-415844 R 69.99 4347********1174 050208 05/21/2025
GONZALEZ, NATHA, UNDEFINED QN-500901 R 49.99 4207********4897 060208 05/21/2025
KEEFE, VALERIA, UNDEFINED QN-604747 R 69.99 4207********6571 020208 05/21/2025
KING, ROLANDO, UNDEFINED QN-382220 R 74.99 3722*******2006 157341 05/21/2025
LANTIGUA, CAROL, UNDEFINED QN-388506 R 69.99 4117********1126 170023 05/21/2025
LAZCANO, KYLE, UNDEFINED QN-413080 R 74.99 4347********3694 060208 05/21/2025
LIU, ANA, UNDEFINED QN-500714 R 49.99 4347********5784 050208 05/21/2025
MARRERO, JOSE, UNDEFINED QN-400392 R 129.98 4482********3275 070229 05/21/2025
MORAL, ANA, UNDEFINED QN-600042 R 49.99 5424********2899 13263B 05/21/2025
MORIN, FABRICE, UNDEFINED QN-500870 R 49.99 4117********2930 170229 05/21/2025
NAVARRETE, AUST, UNDEFINED QN-600014 R 49.99 5108********4112 070241 05/21/2025
NEPALI, ARJUN, UNDEFINED QN-415647 R 69.99 4117********8207 190522 05/21/2025
OLIVARES, CARLO, UNDEFINED QN-451923 R 69.99 4207********1117 030208 05/21/2025
ROBINSON, TIFFA, UNDEFINED QN-381087 R 89.99 4232********0175 049573 05/21/2025
ROSS, JOSHUA, UNDEFINED QN-414995 R 44.95 4535********7739 799781 05/21/2025
SEHJAL, SATWIND, UNDEFINED QN-451286 R 129.98 4266********5147 09269D 05/21/2025
SERNA, JUAN, UNDEFINED QN-450667 R 69.99 5178********2570 09276Z 05/21/2025
SILVERIO, MARCO, UNDEFINED QN-452384 R 139.98 4347********4641 000308 05/21/2025
SINGH, BARJINDE, UNDEFINED QN-604074 R 44.95 5122********4856 61249Z 05/21/2025
SULAIMAN JR, JO, UNDEFINED QN-388186 R 64.99 5211********0403 070314 05/21/2025
ZAKARIA, EL FAH, UNDEFINED QN-604479 R 99.99 4347********8431 050308 05/21/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.99
8 MasterCard 624.86
20 Visa 1684.72
0 Discover 0.00
0 Other 0.00
     
    2384.57