03/25/2026
05:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, LUIS, UNDEFINED QN-410899 R 64.99 3798*******5008 186734 03/25/2026
Akhtar, Shafi, UNDEFINED QN-WB161901 R 119.99 4207********0775 616819 03/25/2026
BENITEZ, JUSTIN, UNDEFINED QN-411385 R 74.99 5166********6868 025921 03/25/2026
Baez, Athena, UNDEFINED QN-502854 R 30.00 4117********8525 152409 03/25/2026
DIAZ, MANUEL, UNDEFINED QN-410194 R 69.99 4900********9786 800969 03/25/2026
Elwasli, Mahmou, UNDEFINED QN-604371 R 49.99 4147********8087 00775D 03/25/2026
Guaraca, Sahily, UNDEFINED QN-450443 R 30.00 4117********2698 162906 03/25/2026
LOPEZ, JOSE, UNDEFINED QN-411256 R 74.99 5466********4113 59442P 03/25/2026
MAZUR, MYKHAYLO, UNDEFINED QN-452425 R 74.99 4147********3178 03263D 03/25/2026
MCEVOY, AIDAN, UNDEFINED QN-500002 R 74.99 4207********4294 426170 03/25/2026
MONTILLA WAGNER, UNDEFINED QN-415975 R 229.95 4117********1045 132410 03/25/2026
MORA, NICOLAS, UNDEFINED QN-450915 R 119.98 4117********8115 192218 03/25/2026
Mubarez, Adnan, UNDEFINED QN-603454 R 124.98 3411*******2000 109672 03/25/2026
PALACIO, BREIDE, UNDEFINED QN-603549 R 74.99 4737********0766 069062 03/25/2026
PALZOM, SONAM, UNDEFINED QN-361430 R 199.97 4147********8963 03950D 03/25/2026
RODRIGUEZ, JACK, UNDEFINED QN-411448 R 109.94 5262********3206 40414Z 03/25/2026
ROMERO, STEVEN, UNDEFINED QN-502665 R 74.99 6011********3083 052146 03/25/2026
SYED, SHAHROZ, UNDEFINED QN-507064 R 74.99 4135********5291 122110 03/25/2026
Tsiakos, Nikola, UNDEFINED QN-503278 R 74.99 6011********8566 02565R 03/25/2026
Vargas, Geraldi, UNDEFINED QN-WB830524 R 74.99 5178********3524 06194P 03/25/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 189.97
4 MasterCard 334.91
12 Visa 1149.83
2 Discover 149.98
0 Other 0.00
     
    1824.69