05/28/2025
07:08:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELFATAH, MOH, UNDEFINED QN-604505 R 199.98 5178********4019 00394P 05/28/2025
ALVARADO, CHRIS, UNDEFINED QN-450088 R 209.97 4117********2762 105209 05/28/2025
BISTA, SURAJ, UNDEFINED QN-400117 R 129.98 4117********7376 155301 05/28/2025
CACURRI, CHRIS, UNDEFINED QN-500952 R 49.99 4117********6057 115806 05/28/2025
CASTILLO, STEPH, UNDEFINED QN-411767 R 64.99 4207********4977 075007 05/28/2025
CHAVEZ, MARIA, UNDEFINED QN-414921 R 69.99 4117********1955 185401 05/28/2025
DE JESUS FLOREN, UNDEFINED QN-410073 R 69.99 4207********9941 055007 05/28/2025
DELIA, FRANK, UNDEFINED QN-502257 R 74.99 4266********3177 01399C 05/28/2025
DELIA, MATTHEW, UNDEFINED QN-502250 R 74.99 4266********3177 01392C 05/28/2025
Dominguez, Andy, UNDEFINED QN-410051 R 59.99 5424********4639 37512B 05/28/2025
ESPINAL, JOHANC, UNDEFINED QN-412482 R 84.99 4347********2591 095007 05/28/2025
KING, JAKE, UNDEFINED QN-413335 R 64.99 4347********1171 035107 05/28/2025
LOPEZ, NACHO, UNDEFINED QN-415421 R 64.99 4784********0480 028468 05/28/2025
MONTOYA MADRID,, UNDEFINED QN-412283 R 119.94 4117********6035 105311 05/28/2025
Mcevoy, Aidan, UNDEFINED QN-500002 R 74.99 4207********4294 065107 05/28/2025
PAGUAY, ALAN, UNDEFINED QN-604502 R 74.99 4207********2473 035107 05/28/2025
PATEL, BHAVIN, UNDEFINED QN-411643 R 44.95 3786*******3002 133967 05/28/2025
RODRIGUEZ, DIEG, UNDEFINED QN-410484 R 104.99 5524********7377 00857M 05/28/2025
Sehjal, Tajinde, UNDEFINED QN-451298 R 64.99 4266********5147 06009D 05/28/2025
Villalba, Juan, UNDEFINED QN-451583 R 69.99 4117********1955 185401 05/28/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.95
3 MasterCard 364.96
16 Visa 1364.76
0 Discover 0.00
0 Other 0.00
     
    1774.67