07/23/2025
07:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, DEEN, UNDEFINED QN-413853 R 69.99 4207********6116 004607 07/23/2025
Auquilla, Carol, UNDEFINED QN-600354 R 149.98 5424********1557 07935B 07/23/2025
BROWN, TRAVIS, UNDEFINED QN-380143 R 69.99 3716*******2003 121644 07/23/2025
CASTILLO, ANDRE, UNDEFINED QN-450172 R 104.94 4207********5776 014607 07/23/2025
CHESTNUT, DAVID, UNDEFINED QN-604688 R 69.99 4124********5644 034607 07/23/2025
GUARACA, LUIS, UNDEFINED QN-450443 R 69.99 4117********2698 174663 07/23/2025
MCEVOY, AIDAN, UNDEFINED QN-500002 R 74.99 4207********4294 004707 07/23/2025
MINCHALA, BRYAN, UNDEFINED QN-600321 R 74.99 4207********0325 024707 07/23/2025
MURCIA, JOSE, UNDEFINED QN-600207 R 84.99 4117********1644 194777 07/23/2025
PIMENTEL, EMELY, UNDEFINED QN-502166 R 74.99 4207********1922 014707 07/23/2025
POLANCO, ELIZAB, UNDEFINED QN-413580 R 49.99 4100********5126 13206D 07/23/2025
QUITUIZACA, JOS, UNDEFINED QN-500860 R 74.99 4117********8863 144273 07/23/2025
RODRIGUEZ, ADON, UNDEFINED QN-415414 R 69.99 4194********1953 958740 07/23/2025
SALCEDO, HELEN, UNDEFINED QN-411135 R 64.99 5108********9949 064745 07/23/2025
SERNA, JUAN, UNDEFINED QN-450667 R 139.98 5178********2570 02449Z 07/23/2025
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 014707 07/23/2025
TORRES, CESAR, UNDEFINED QN-410926 R 69.99 4207********4543 004807 07/23/2025
Tavoularis, Ash, UNDEFINED QN-500089 R 74.99 5424********6544 82008P 07/23/2025
UCROS, DANIEL, UNDEFINED QN-WB486242 R 49.99 3793*******7231 648023 07/23/2025
VARGAS, MEREDY, UNDEFINED QN-387375 R 69.99 4347********4829 054807 07/23/2025
VASQUEZ, JENNIF, UNDEFINED QN-417056 R 49.99 4207********1187 054807 07/23/2025
VELAZQUEZ, ESTE, UNDEFINED QN-600281 R 74.99 4207********1099 054807 07/23/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.98
4 MasterCard 429.94
16 Visa 1154.79
0 Discover 0.00
0 Other 0.00
     
    1704.71