01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ALINA, UNDEFINED QN-382902 R 74.99 4147********1308 08279D 01/21/2026
ALSAIDI, ABDO, UNDEFINED QN-600804 R 324.97 4403********0157 554816 01/21/2026
ANTHONY, MARK, UNDEFINED QN-600622 R 74.99 5123********1562 059416 01/21/2026
BARAKOS, MICHAE, UNDEFINED QN-412806 R 44.95 5108********5610 309321 01/21/2026
Brown, Earlin, UNDEFINED QN-604824 R 74.99 4207********6194 176916 01/21/2026
CARLOS, JEAN, UNDEFINED QN-452111 R 49.99 4207********9019 319651 01/21/2026
GARCIA, JULIO, UNDEFINED QN-600120 R 149.98 4347********6685 413607 01/21/2026
HEGAZY, MOHAMED, UNDEFINED QN-604393 R 149.98 5262********8342 25410Z 01/21/2026
Mesa, Alexander, UNDEFINED QN-603771 R 49.99 4207********1508 659185 01/21/2026
Ortiz, Ashley, UNDEFINED QN-451836 R 74.99 4147********0055 03525D 01/21/2026
PEREZ, FERNANDO, UNDEFINED QN-415304 R 74.99 4207********2506 438719 01/21/2026
SACA, STEVEN, UNDEFINED QN-413181 R 44.95 4207********0284 569078 01/21/2026
SAGASTUME, ALEX, UNDEFINED QN-450211 R 20.00 5156********1541 04098Z 01/21/2026
SANCHEZ, MIGUEL, UNDEFINED QN-388075 R 104.92 4400********7092 07039C 01/21/2026
SEHJAL, TAJINDE, UNDEFINED QN-451298 R 64.99 4266********5147 04174C 01/21/2026
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 494171 01/21/2026
ST ANGE, NICHOL, UNDEFINED QN-503341 R 74.99 4147********8187 04329D 01/21/2026
Stinson, Tyson, UNDEFINED QN-WB399908 R 199.97 4867********9064 321876 01/21/2026
UCHO, OSCAR, UNDEFINED QN-413633 R 69.99 6011********1065 070153 01/21/2026
Villalba, Juan, UNDEFINED QN-451583 R 49.99 4117********1955 160312 01/21/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 289.92
15 Visa 1484.69
1 Discover 69.99
0 Other 0.00
     
    1844.60