09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, AMMR, UNDEFINED QN-500130 R 74.99 5178********8641 05281S 09/24/2025
ALLEN, ROCKY, UNDEFINED QN-501474 R 74.99 5108********8189 063844 09/24/2025
ARELLANO, JERRY, UNDEFINED QN-413090 R 64.99 4147********0117 05342D 09/24/2025
BERCY, JIBRI, UNDEFINED QN-502000 R 74.99 5178********8084 05669P 09/24/2025
CACOANGO, ANDER, UNDEFINED QN-600539 R 49.99 4117********3677 143497 09/24/2025
COLLAZOS, DANIE, UNDEFINED QN-450127 R 149.98 4117********2261 173697 09/24/2025
CRESPO, JENNIFE, UNDEFINED QN-451788 R 69.99 5262********0457 20859Z 09/24/2025
Cargle, Rejon, UNDEFINED QN-600095 R 74.99 4117********8853 133691 09/24/2025
DILONE, CHRISTI, UNDEFINED QN-411532 R 74.99 4482********7864 063921 09/24/2025
FOSTER, AMIR, UNDEFINED QN-414247 R 119.98 4095********2726 073927 09/24/2025
GUEVARA, ROSMER, UNDEFINED QN-410611 R 64.99 4147********0117 08110D 09/24/2025
Guaman, Luis, UNDEFINED QN-451730 R 139.98 4117********5557 163996 09/24/2025
JURADO, VICTOR, UNDEFINED QN-604694 R 74.99 4117********1016 103895 09/24/2025
Jordan, Cam, UNDEFINED QN-600208 R 74.99 5108********1290 063951 09/24/2025
KHAN, BASAT, UNDEFINED QN-388841 R 69.99 5122********8007 34968Z 09/24/2025
LOPEZ, NACHO, UNDEFINED QN-415421 R 259.96 4784********0480 024593 09/24/2025
LUMAJ, KAELA, UNDEFINED QN-416219 R 74.99 4207********7747 895004 09/24/2025
MOISES, GISSELL, UNDEFINED QN-604373 R 74.99 4621********6180 024558 09/24/2025
OHANIAN, ARTIN, UNDEFINED QN-412667 R 129.98 5240********0888 00722P 09/24/2025
PEPIN, JAIRO, UNDEFINED QN-381270 R 224.97 6011********0399 02440R 09/24/2025
PILE, TRAVIS, UNDEFINED QN-600343 R 74.99 4737********0714 006917 09/24/2025
QUITUIZACA, JOS, UNDEFINED QN-500860 R 74.99 4117********8863 114200 09/24/2025
SHERPA, URGEN, UNDEFINED QN-410483 R 74.99 4207********7431 962253 09/24/2025
Severiche, Luis, UNDEFINED QN-507041 R 124.98 4147********2333 03057I 09/24/2025
VICUNA, JUAN, UNDEFINED QN-502106 R 74.99 4117********3884 124912 09/24/2025
WAGNER, KRISTIN, UNDEFINED QN-500983 R 149.98 5262********8615 02660Z 09/24/2025
WAR, SU, UNDEFINED QN-412440 R 59.99 4400********0551 00000D 09/24/2025
ZHENG, JOHN, UNDEFINED QN-413377 R 139.98 4400********0551 05526D 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 719.90
19 Visa 1849.73
1 Discover 224.97
0 Other 0.00
     
    2794.60