02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDINEZ, KEVIN, UNDEFINED QN-415565 R 74.99 4207********7627 630257 02/25/2026
Altamirano, And, UNDEFINED QN-603730 R 49.99 3770*******7098 950000 02/25/2026
BARRON, VERONIC, UNDEFINED QN-382830 R 74.99 4117********7695 173633 02/25/2026
CALLE, JAQUELIM, UNDEFINED QN-604343 R 69.99 4117********0974 143232 02/25/2026
CHAVEZ, SEBASTI, UNDEFINED QN-450373 R 69.99 4400********5332 09347D 02/25/2026
Condo, Joel, UNDEFINED QN-604896 R 124.98 4117********5317 163837 02/25/2026
ELFARAH, ZAKARI, UNDEFINED QN-414399 R 74.99 4207********6530 494419 02/25/2026
FERNANDEZ, DIEG, UNDEFINED QN-451338 R 69.99 4117********7150 183537 02/25/2026
GOMEZ, JONATHAN, UNDEFINED QN-603650 R 74.99 4147********0009 025799 02/25/2026
Gil, Andrea, UNDEFINED QN-WB633265 R 124.98 4266********8337 02179D 02/25/2026
Guaraca, Ernest, UNDEFINED QN-503207 R 74.99 4117********2698 153249 02/25/2026
HUMYOURA, ALIF, UNDEFINED QN-413910 R 74.99 4117********0245 133043 02/25/2026
Hernandez, Evel, UNDEFINED QN-452439 R 139.98 4266********0686 02415C 02/25/2026
LATACELA, LUIS, UNDEFINED QN-600239 R 149.98 4117********1444 153746 02/25/2026
Lallave, Samuel, UNDEFINED QN-603702 R 74.99 4207********7503 955073 02/25/2026
MASOOD, SAIMAH, UNDEFINED QN-415064 R 139.98 4266********8803 02835D 02/25/2026
MENDEZ, CLARISA, UNDEFINED QN-601210 R 224.97 4117********8558 163449 02/25/2026
MOLINA, CRISTIA, UNDEFINED QN-602220 R 74.99 5262********0455 75807Z 02/25/2026
MORLEY, THOMAS, UNDEFINED QN-382157 R 74.99 3715*******5031 146232 02/25/2026
SILVA, MILENA, UNDEFINED QN-501996 R 149.98 4117********6113 133556 02/25/2026
SILVERIO, MARCO, UNDEFINED QN-452384 R 69.99 4347********4641 929057 02/25/2026
Sangpan, Yossaw, UNDEFINED QN-450604 R 139.98 4117********2055 103252 02/25/2026
Sherpa, Phurba, UNDEFINED QN-603164 R 49.99 4701********3380 123254 02/25/2026
ZARAGOZA, HECTO, UNDEFINED QN-602014 R 74.99 6011********9459 063523 02/25/2026
Zuluaga, Victor, UNDEFINED QN-603149 R 49.98 4207********2781 183583 02/25/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 124.98
1 MasterCard 74.99
21 Visa 2099.69
1 Discover 74.99
0 Other 0.00
     
    2374.65