03/11/2026
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALATSAS, GERGE, UNDEFINED QN-450186 R 99.99 6011********1519 063550 03/11/2026
ALLEN, ALIYAH, UNDEFINED QN-415419 R 74.99 5122********7405 88297Z 03/11/2026
ARBELAEZ, GISEL, UNDEFINED QN-400787 R 69.99 4117********3363 133450 03/11/2026
BODHANWALA, SHA, UNDEFINED QN-381929 R 149.98 4792********9530 035029 03/11/2026
Camarillo, Irvi, UNDEFINED QN-604943 R 74.99 4117********7540 103768 03/11/2026
DAINES, JAFARI, UNDEFINED QN-415292 R 74.99 6011********1278 063630 03/11/2026
DE JESUS, DIOVE, UNDEFINED QN-603566 R 74.99 3797*******3008 101578 03/11/2026
FERNANDEZ, JONA, UNDEFINED QN-412640 R 74.99 4159********0006 073638 03/11/2026
GERMAN JIMENEZ,, UNDEFINED QN-501519 R 74.99 4000********7274 578370 03/11/2026
Guaman, Luis, UNDEFINED QN-451730 R 69.99 4117********5557 113663 03/11/2026
MIRANDA, GONZAL, UNDEFINED QN-450818 R 74.99 4266********1094 01653A 03/11/2026
MIRZA, SAAD, UNDEFINED QN-452050 R 99.99 3712*******1018 186178 03/11/2026
MORALES, JEFFRE, UNDEFINED QN-500269 R 74.99 4482********4714 063724 03/11/2026
MOSQUERA, MANUE, UNDEFINED QN-417000 R 74.99 4117********4537 153679 03/11/2026
ORTEGA, EILEEN, UNDEFINED QN-452422 R 69.99 6011********4504 01137R 03/11/2026
ORTIZ, CRISTINA, UNDEFINED QN-416928 R 74.99 4347********9136 866300 03/11/2026
RAMOS, MIGUEL, UNDEFINED QN-450535 R 74.99 6011********3145 01186R 03/11/2026
Rodriguez, Yika, UNDEFINED QN-603584 R 74.99 4684********6138 063803 03/11/2026
SALAZAR, JIMMY, UNDEFINED QN-501391 R 74.99 4117********3007 153980 03/11/2026
SANCHEZ, MAICOL, UNDEFINED QN-503071 R 74.99 4347********7609 733981 03/11/2026
SEHJAL, TAJINDE, UNDEFINED QN-451298 R 179.97 4266********5147 04231C 03/11/2026
SILVERIO, JONCA, UNDEFINED QN-600546 R 209.98 4207********1741 536148 03/11/2026
SINGH, SANDEEP, UNDEFINED QN-601229 R 74.99 4085********6503 063810 03/11/2026
ST ANGE, NICHOL, UNDEFINED QN-503341 R 74.99 4147********8187 04352D 03/11/2026
SUNG, DEBORAH, UNDEFINED QN-387957 R 74.99 4782********3377 139766 03/11/2026
VAN WORMER, JAC, UNDEFINED QN-381454 R 74.99 4207********1100 152602 03/11/2026
WUG, VICTORIA, UNDEFINED QN-387927 R 149.98 6011********1718 063826 03/11/2026
YEPES, MARIA, UNDEFINED QN-400867 R 139.98 4347********5157 789647 03/11/2026
Yim, Daniel, UNDEFINED QN-604866 R 74.99 4207********2457 222391 03/11/2026
ZAMATA-OVALLE,, UNDEFINED QN-605641 R 99.99 4207********1673 675350 03/11/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 174.98
1 MasterCard 74.99
22 Visa 2044.73
5 Discover 469.94
0 Other 0.00
     
    2764.64