08/13/2025
07:12:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASSIMOGLOU, ALE, UNDEFINED QN-415921 R 69.99 5243********5942 01345B 08/13/2025
BELASCO, PHILIP, UNDEFINED QN-415498 R 69.99 4482********4578 065354 08/13/2025
BENITEZ, ANDRES, UNDEFINED QN-415620 R 64.99 5312********2261 125235 08/13/2025
CABRERA, JUAN, UNDEFINED QN-604513 R 69.99 4482********8399 065403 08/13/2025
CASTILLO, CHRIS, UNDEFINED QN-412946 R 69.99 5178********2081 02198P 08/13/2025
CHAVEZ, SEBASTI, UNDEFINED QN-450373 R 69.99 4400********5332 07266D 08/13/2025
CHOACHY, LAILA, UNDEFINED QN-500707 R 74.34 4117********8099 155644 08/13/2025
Cruz, Nicole, UNDEFINED QN-450512 R 69.99 4117********2338 185148 08/13/2025
DIAZ, JOSE, UNDEFINED QN-416970 R 69.99 4931********8188 02781B 08/13/2025
FERREIRA, IVAN, UNDEFINED QN-600311 R 149.98 5129********3456 472274 08/13/2025
FOSTER, AMIR, UNDEFINED QN-414247 R 69.99 4095********2726 075433 08/13/2025
GALLEGOS, ADAMA, UNDEFINED QN-415360 R 69.99 4266********2605 03068D 08/13/2025
JEFFREY, ERROL, UNDEFINED QN-415935 R 69.99 4147********1969 03707D 08/13/2025
JIMENEZ, JAVIER, UNDEFINED QN-502196 R 74.99 4117********2482 175549 08/13/2025
KHADKA, MUKUNDA, UNDEFINED QN-411934 R 64.99 4744********4238 105553 08/13/2025
KHAWAJA, JACK, UNDEFINED QN-410742 R 69.99 4400********8303 03602D 08/13/2025
LEVANO, PATRICI, UNDEFINED QN-500151 R 74.99 4266********9911 05047C 08/13/2025
Licitra, Curt, UNDEFINED QN-601215 R 74.99 4418********3413 931559 08/13/2025
MACIAG, JOANNA, UNDEFINED QN-451303 R 69.99 4207********1195 895467 08/13/2025
MARTINEZ, EDUAR, UNDEFINED QN-410127 R 59.99 5178********9395 05367P 08/13/2025
MOISES, GISSELL, UNDEFINED QN-604373 R 74.99 4621********6180 013247 08/13/2025
OCAMPO, RICH, UNDEFINED QN-381484 R 20.00 4266********4859 05799D 08/13/2025
OSMANOVIC, ERWI, UNDEFINED QN-452244 R 69.99 4117********4976 195359 08/13/2025
PILE, TRAVIS, UNDEFINED QN-600343 R 199.97 4737********0714 003350 08/13/2025
ROJAS, IVAN, UNDEFINED QN-604168 R 74.99 4117********1831 165250 08/13/2025
SERRADE, SIMON, UNDEFINED QN-600110 R 74.99 4117********0176 195757 08/13/2025
SINCHI, CARMEN, UNDEFINED QN-301249 R 74.99 4400********9610 01809C 08/13/2025
TUNTIALONGKARN,, UNDEFINED QN-413835 R 69.99 4482********8627 065605 08/13/2025
VARGAS, SARAH, UNDEFINED QN-450907 R 69.99 5466********9360 75098P 08/13/2025
Villalba, Juan, UNDEFINED QN-451583 R 69.99 4117********1955 165367 08/13/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 484.93
24 Visa 1794.10
0 Discover 0.00
0 Other 0.00
     
    2279.03