08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LUIS, UNDEFINED QN-410899 R 64.99 3798*******5008 183455 08/27/2025
CAPON, HERNAN, UNDEFINED QN-603839 R 44.95 5178********9164 07170P 08/27/2025
CAPON, JOHANN, UNDEFINED QN-388453 R 44.95 5178********9164 07187P 08/27/2025
DIAKONIKOLAS, A, UNDEFINED QN-600012 R 234.97 4985********6401 398793 08/27/2025
GONZALEZ, ALEX, UNDEFINED QN-411621 R 69.99 4207********0786 341728 08/27/2025
NARBONA, MICHEL, UNDEFINED QN-417040 R 74.99 4207********1397 501582 08/27/2025
NIOULIKOS, HARI, UNDEFINED QN-411640 R 74.99 4117********6502 143306 08/27/2025
TOPO, RAJ, UNDEFINED QN-600029 R 74.99 4482********4528 063044 08/27/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.99
2 MasterCard 89.90
5 Visa 529.93
0 Discover 0.00
0 Other 0.00
     
    684.82