10/16/2025
06:17:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JORGE, UNDEFINED QN-600780 R 59.99 4482********5129 054922 10/16/2025
ALVARADO, MATTH, UNDEFINED QN-413863 R 74.99 5122********6035 81604Z 10/16/2025
ARTUNDUAGA, JUA, UNDEFINED QN-414854 R 74.99 5262********2029 13259Z 10/16/2025
BENITEZ, ANDRES, UNDEFINED QN-415620 R 64.99 5312********2261 104394 10/16/2025
BOTSI, ELENI, UNDEFINED QN-600969 R 49.99 4482********3595 054936 10/16/2025
CAMPUZANO, GABR, UNDEFINED QN-507045 R 74.99 4117********7359 184094 10/16/2025
CEPEDA, ANGELIN, UNDEFINED QN-412318 R 129.98 4147********9528 08403D 10/16/2025
CHUCHUCA, CARLO, UNDEFINED QN-602105 R 74.99 4117********0040 104795 10/16/2025
CORTEZ, DANIEL, UNDEFINED QN-388335 R 74.99 4100********4665 05043D 10/16/2025
DUQUE, STEPHANI, UNDEFINED QN-411031 R 74.99 5129********1404 202663 10/16/2025
ENCARNACION, SO, UNDEFINED QN-500850 R 74.99 4266********2227 00168D 10/16/2025
Fiedler, Gemma, UNDEFINED QN-415231 R 49.99 4342********2066 031647 10/16/2025
GARCIA, DIANA, UNDEFINED QN-410849 R 299.96 5262********3435 40850Z 10/16/2025
GUAMAN, KIMBERL, UNDEFINED QN-412030 R 59.99 4347********9735 502241 10/16/2025
HUMALA, NAYELI, UNDEFINED QN-387284 R 74.99 4100********4665 13702D 10/16/2025
HYPPOLITE, JERM, UNDEFINED QN-502022 R 149.98 4482********1007 055037 10/16/2025
JOVIC, JELENA, UNDEFINED QN-415012 R 49.99 4737********4479 047667 10/16/2025
NAVARRETE, AUST, UNDEFINED QN-600014 R 224.97 6011********2664 055115 10/16/2025
Paca, Jonathan, UNDEFINED QN-602175 R 274.96 4910********8312 115513 10/16/2025
RIFAT, SOHAN, UNDEFINED QN-415261 R 69.99 4482********7788 055139 10/16/2025
RUIZ, ERICK, UNDEFINED QN-411901 R 20.00 4400********9173 07830B 10/16/2025
SACARELLO, CALE, UNDEFINED QN-602136 R 49.99 5178********5268 04491Z 10/16/2025
SAENZ, JAVIER, UNDEFINED QN-400800 R 34.95 5262********1755 45358Z 10/16/2025
SALAZAR, JULIUS, UNDEFINED QN-411774 R 69.99 5189********7079 76348Z 10/16/2025
SALCEDO, HELEN, UNDEFINED QN-411135 R 194.97 5108********9949 055152 10/16/2025
SHEHADEH, NADEA, UNDEFINED QN-452032 R 69.99 4207********6053 102927 10/16/2025
SHIGAPOVA, MILA, UNDEFINED QN-450513 R 69.99 4117********2751 155219 10/16/2025
Simmons, Robert, UNDEFINED QN-600253 R 224.97 4482********9849 055206 10/16/2025
WANGMO, KELZANG, UNDEFINED QN-415462 R 69.99 3739*******2000 113006 10/16/2025
WILLIAMS, MANNY, UNDEFINED QN-382323 R 104.94 5129********3225 345690 10/16/2025
ZAMORA, JEFFERS, UNDEFINED QN-450591 R 139.98 4207********0025 548906 10/16/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.99
10 MasterCard 1044.76
19 Visa 1794.74
1 Discover 224.97
0 Other 0.00
     
    3134.46