04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, JORGE, UNDEFINED QN-600780 R 74.99 4482********5129 080232 04/08/2026
BATISTA, JAKE, UNDEFINED QN-400465 R 74.99 4482********4299 080245 04/08/2026
BHUIYAN, JUMMAN, UNDEFINED QN-WB683051 R 40.00 6011********5529 080247 04/08/2026
BRAVO, EDELMIRA, UNDEFINED QN-604458 R 69.99 4574********6421 624170 04/08/2026
BRIEDJ, SIRINE, UNDEFINED QN-389005 R 74.99 4117********6974 100424 04/08/2026
BRITO, JUAN, UNDEFINED QN-507067 R 74.99 4207********2062 247904 04/08/2026
BUFFIT, AMARIS, UNDEFINED QN-20104497 R 74.99 4207********5921 784305 04/08/2026
BUSTILLO, DEREK, UNDEFINED QN-WB442972 R 74.99 5156********6347 07569Z 04/08/2026
CARRION, CRISTI, UNDEFINED QN-411003 R 74.99 5156********3421 09020Z 04/08/2026
CHING, DANICA, UNDEFINED QN-450831 R 139.98 4147********7889 09061D 04/08/2026
CROWN, THOMAS, UNDEFINED QN-450900 R 139.98 5178********9196 09201P 04/08/2026
CUERVO, JUAN, UNDEFINED QN-600024 R 74.99 4117********7369 180131 04/08/2026
DE SOUZA, JOSE, UNDEFINED QN-507014 R 74.99 6011********7625 080317 04/08/2026
DELIA, FRANK, UNDEFINED QN-502257 R 74.99 4266********3177 09525C 04/08/2026
DIAZ, RACHELLE, UNDEFINED QN-603826 R 74.99 5262********8331 81201Z 04/08/2026
GRIMALDI, STEFA, UNDEFINED QN-382304 R 149.98 4246********8399 00166G 04/08/2026
Graca, Amar, UNDEFINED QN-502671 R 79.99 4266********6626 00374D 04/08/2026
Hodge, Caleb, UNDEFINED QN-604802 R 74.99 5262********1030 27850Z 04/08/2026
INDA, EVA, UNDEFINED QN-600198 R 74.99 4482********3734 080357 04/08/2026
IVASCA, LUIGI, UNDEFINED QN-411359 R 74.99 3792*******2008 189192 04/08/2026
JOSEPH, CHEYENN, UNDEFINED QN-603738 R 74.99 4347********0910 828114 04/08/2026
JUAREZ, JOSE, UNDEFINED QN-389080 R 74.99 4482********3778 080403 04/08/2026
Jordan, Cam, UNDEFINED QN-600208 R 74.99 6011********1684 080403 04/08/2026
KAUR, KIRAN, UNDEFINED QN-502600 R 74.99 4266********9475 02125C 04/08/2026
LINARES, ANNA, UNDEFINED QN-415077 R 74.99 4347********0897 155861 04/08/2026
Laguado, Erika, UNDEFINED QN-605890 R 79.99 4117********0540 100947 04/08/2026
MARTINEZ, ZURY, UNDEFINED QN-412187 R 74.99 4117********4855 100645 04/08/2026
MENDANHA, RICHA, UNDEFINED QN-604914 R 74.99 5262********4340 64462Z 04/08/2026
Montenegro, Par, UNDEFINED QN-605894 R 79.99 4207********5402 191076 04/08/2026
Mouaki, Saoussa, UNDEFINED QN-605735 R 79.99 4117********5554 110842 04/08/2026
NUNEZ, CHRISTOP, UNDEFINED QN-600075 R 74.99 4207********6130 871405 04/08/2026
RIVERA, LYM, UNDEFINED QN-452141 R 79.99 6011********1466 080504 04/08/2026
RODRIGUEZ, ALMA, UNDEFINED QN-362710 R 74.99 4347********2982 785913 04/08/2026
RODRIGUEZ, TIFF, UNDEFINED QN-600125 R 74.99 4126********5121 080506 04/08/2026
SACA, STEVEN, UNDEFINED QN-413181 R 74.99 4207********0284 539659 04/08/2026
SANCHEZ, ADA, UNDEFINED QN-452367 R 74.99 4482********0084 080513 04/08/2026
SANCHEZ, JULIAN, UNDEFINED QN-413685 R 74.99 3711*******1009 103135 04/08/2026
SURIEL, DARREN, UNDEFINED QN-416242 R 104.99 4207********4488 854921 04/08/2026
Sepulveda, Andr, UNDEFINED QN-605609 R 199.97 4482********8642 080523 04/08/2026
TSOUMAS, NICK, UNDEFINED QN-450917 R 139.98 5178********9196 05830P 04/08/2026
Terrones, Keila, UNDEFINED QN-605772 R 79.99 5362********9483 24104Z 04/08/2026
VARGAS, LENNY, UNDEFINED QN-600554 R 74.99 4207********8270 152063 04/08/2026
VASQUEZ, JOHN, UNDEFINED QN-410550 R 99.99 4427********5704 909886 04/08/2026
VILLANUEVA, JAC, UNDEFINED QN-502274 R 124.98 5178********4126 06001P 04/08/2026
Williams, John, UNDEFINED QN-603593 R 74.99 4117********4168 110455 04/08/2026
ZAMBRANO, MARIA, UNDEFINED QN-451162 R 74.99 4117********6276 140859 04/08/2026
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.98
9 MasterCard 859.88
31 Visa 2659.65
4 Discover 269.97
0 Other 0.00
     
    3939.48