01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATEHORTUA, MARI, UNDEFINED QN-417063 R 224.97 3710*******1006 149050 01/14/2026
Auquilla, Damar, UNDEFINED QN-603555 R 124.98 4207********1949 650039 01/14/2026
BRILLIANT, PETE, UNDEFINED QN-410076 R 344.91 5262********9190 33351Z 01/14/2026
CACERES, PETER, UNDEFINED QN-414248 R 69.99 4207********5380 429910 01/14/2026
CROWN, THOMAS, UNDEFINED QN-450900 R 69.99 5178********9196 05452P 01/14/2026
Champagne, Jasp, UNDEFINED QN-WB364117 R 104.99 4269********8795 05567G 01/14/2026
Cruz, Nicole, UNDEFINED QN-450512 R 69.99 4117********2338 185651 01/14/2026
DORADO, IRVING, UNDEFINED QN-412086 R 74.99 6011********7700 065524 01/14/2026
ELTAYEIB, MOHAM, UNDEFINED QN-450472 R 69.99 3710*******2003 144869 01/14/2026
ESCALANTE, MART, UNDEFINED QN-452362 R 74.99 4207********8081 931483 01/14/2026
ESPINOZA, ANSHE, UNDEFINED QN-502189 R 74.99 4482********7720 065528 01/14/2026
GOMEZ, DIEGO, UNDEFINED QN-382377 R 74.99 4117********2657 175152 01/14/2026
Granda, Nicole, UNDEFINED QN-603651 R 74.99 4147********2175 014236 01/14/2026
HUSSAIN, SAMIR, UNDEFINED QN-387111 R 74.99 5187********6868 06573Z 01/14/2026
Ilbuga, Ibrahim, UNDEFINED QN-507003 R 74.99 4400********6662 07925B 01/14/2026
JARDINES, RAUL, UNDEFINED QN-600022 R 74.99 6011********2986 065558 01/14/2026
JEANTY, JENNIFE, UNDEFINED QN-411829 R 69.99 5129********5720 160012 01/14/2026
Jim+?nez, Carlo, UNDEFINED QN-604314 R 149.98 4447********2642 014255 01/14/2026
LATACELA, RICHA, UNDEFINED QN-450676 R 69.99 4117********4298 155663 01/14/2026
MARTE, VLADIMIR, UNDEFINED QN-450521 R 279.96 4117********6089 185666 01/14/2026
MCEVOY, AIDAN, UNDEFINED QN-500002 R 299.96 4207********4294 730867 01/14/2026
OCAMPO, RICH, UNDEFINED QN-381484 R 20.00 4266********4859 08802D 01/14/2026
OKERAYI, MATTHE, UNDEFINED QN-414384 R 64.99 4427********2424 733825 01/14/2026
Otalora, Sofia, UNDEFINED QN-603482 R 74.99 4400********2114 03547C 01/14/2026
PAPOUTSAS, PETR, UNDEFINED QN-380895 R 69.99 4147********5512 08878I 01/14/2026
SYTA, DAWID, UNDEFINED QN-451528 R 69.99 5122********3215 22631Z 01/14/2026
TECUN CIPRIANO,, UNDEFINED QN-600540 R 74.99 5262********6096 24776Z 01/14/2026
THOMAS, ADIO, UNDEFINED QN-503168 R 74.99 4207********8116 532387 01/14/2026
TSOUMAS, NICK, UNDEFINED QN-450917 R 69.99 5178********9196 01232P 01/14/2026
ZAMBRANO, MARIA, UNDEFINED QN-451162 R 69.99 4117********6276 145674 01/14/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 294.96
7 MasterCard 774.85
19 Visa 1919.74
2 Discover 149.98
0 Other 0.00
     
    3139.53