12/10/2025
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUDELO, DAVIAN, UNDEFINED QN-412948 R 74.99 4117********1585 190100 12/10/2025
ALVAREZ, LUIS, UNDEFINED QN-410899 R 64.99 3798*******5008 126356 12/10/2025
ARRIAGADA, JAYT, UNDEFINED QN-411611 R 74.99 4403********5565 537414 12/10/2025
Alvarez, Cinthy, UNDEFINED QN-602287 R 74.99 4482********1971 060031 12/10/2025
Alvarez, Miguel, UNDEFINED QN-502827 R 74.99 5424********8961 90626P 12/10/2025
BECKER, KEVIN, UNDEFINED QN-389875 R 139.98 4147********1151 01063D 12/10/2025
CACURRI, SAMANT, UNDEFINED QN-500953 R 74.99 4117********6057 170309 12/10/2025
CARDONA, PAOLA, UNDEFINED QN-600657 R 74.99 4207********1430 903933 12/10/2025
CASTILLO, SHARL, UNDEFINED QN-380863 R 69.99 4207********0995 483425 12/10/2025
CRUZ, SARAH, UNDEFINED QN-451052 R 69.99 4207********6952 423143 12/10/2025
Coso, Stefan, UNDEFINED QN-415424 R 49.99 5218********1986 01083T 12/10/2025
Cruz, Nicole, UNDEFINED QN-450512 R 69.99 4117********2338 180015 12/10/2025
DE LA CRUZ, JOS, UNDEFINED QN-604214 R 74.99 4117********0884 160412 12/10/2025
DIEZ, MARIA, UNDEFINED QN-502190 R 74.99 4117********2714 180814 12/10/2025
ELTAYEIB, MOHAM, UNDEFINED QN-450472 R 69.99 3710*******2003 167681 12/10/2025
FRANCOIS, KAYLE, UNDEFINED QN-600203 R 149.98 4207********2296 815598 12/10/2025
FREILE, PAOLA, UNDEFINED QN-600666 R 74.99 5344********3031 985575 12/10/2025
Fiedler, Gemma, UNDEFINED QN-415231 R 69.99 4342********2066 041596 12/10/2025
GIRALDO, EDUARD, UNDEFINED QN-20104473 R 69.99 4147********9141 03619D 12/10/2025
GUAMAN, WALTER, UNDEFINED QN-600355 R 74.99 4482********5213 060125 12/10/2025
Ho, Tony, UNDEFINED QN-413406 R 74.99 4809********2712 072021 12/10/2025
JEANTY, JENNIFE, UNDEFINED QN-411829 R 69.99 5129********5720 908987 12/10/2025
JIMENEZ, WILL, UNDEFINED QN-411145 R 69.99 4563********2005 104139 12/10/2025
JOHN, DEVON, UNDEFINED QN-380213 R 69.99 5189********7079 35815Z 12/10/2025
KANDIC, ANES, UNDEFINED QN-604370 R 69.99 4207********7926 520907 12/10/2025
KAUREJO, NAYAB, UNDEFINED QN-600583 R 74.99 4147********2658 04518I 12/10/2025
KHANT, MYA THIN, UNDEFINED QN-451144 R 139.98 4910********3117 120514 12/10/2025
KURUTA, SEBAHAT, UNDEFINED QN-WB860387 R 104.98 4400********5664 06640B 12/10/2025
LO, CHUNSING, UNDEFINED QN-450525 R 40.00 3794*******1005 184996 12/10/2025
LOJANO, CARLOS, UNDEFINED QN-604184 R 299.96 5108********8944 060155 12/10/2025
LOPEZ, DANIEL, UNDEFINED QN-414910 R 69.99 4347********3127 274032 12/10/2025
MAGEE, DEBBIE, UNDEFINED QN-604128 R 149.98 4117********3341 180023 12/10/2025
OCAMPO, RICH, UNDEFINED QN-381484 R 20.00 4266********4859 06751D 12/10/2025
ORTIZ, CRISTINA, UNDEFINED QN-416928 R 149.98 4347********9136 766464 12/10/2025
ORTIZ, JORGE, UNDEFINED QN-500013 R 74.99 3722*******1003 102289 12/10/2025
PLAZA, EVELIN, UNDEFINED QN-507023 R 74.99 4347********1337 483366 12/10/2025
Pouerie, Richar, UNDEFINED QN-603396 R 74.99 4031********5765 492471 12/10/2025
RIVERA, RAYMOND, UNDEFINED QN-414765 R 69.99 5178********0251 07472Z 12/10/2025
ROBINSON, TIFFA, UNDEFINED QN-381087 R 20.00 5595********7102 07465P 12/10/2025
SALAZAR, JIMMY, UNDEFINED QN-501391 R 74.99 4117********3007 100025 12/10/2025
SANTI, JEANCARL, UNDEFINED QN-411025 R 74.99 5262********3757 04194Z 12/10/2025
SAUCEDO, PAOLA, UNDEFINED QN-600331 R 84.99 4482********5213 060256 12/10/2025
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 129720 12/10/2025
SINGH, LOVEPREE, UNDEFINED QN-20104606 R 69.99 5108********3043 060302 12/10/2025
ST JULIEN, KEND, UNDEFINED QN-416233 R 74.98 4031********8562 020941 12/10/2025
SYBLISS, ANDRE, UNDEFINED QN-602124 R 74.99 4266********5011 09124D 12/10/2025
TECUN CIPRIANO,, UNDEFINED QN-600540 R 74.99 5262********6096 33512Z 12/10/2025
VELAZQUEZ, ESTE, UNDEFINED QN-600281 R 74.99 4207********1099 739758 12/10/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 249.97
11 MasterCard 949.87
33 Visa 2769.61
0 Discover 0.00
0 Other 0.00
     
    3969.45