12/09/2020
07:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, SALMAN, UNDEFINED QN-160627 R 24.99 4266********9529 02898B 12/09/2020
CRUZ, CARLOS, UNDEFINED QN-235093 R 34.99 5178********6736 03126B 12/09/2020
GONZALEZ, ANGEL, UNDEFINED QN-163679 R 34.99 5262********0564 83369Z 12/09/2020
IRONS, ORETT, UNDEFINED QN-240320 R 34.99 4207********5887 001408 12/09/2020
JIMENEZ, JACINT, UNDEFINED QN-100571 R 24.99 5140********2116 03571Z 12/09/2020
PAZMINO, BRAULI, UNDEFINED QN-235122 R 34.99 4207********2934 041508 12/09/2020
RODRIGUEZ, JONA, UNDEFINED QN-240927 R 34.99 4482********0216 071509 12/09/2020
STONE, DEVON, UNDEFINED QN-232035 R 34.99 4036********3215 244942 12/09/2020
TEJADA, ELVIN, UNDEFINED QN-116825 R 34.99 4207********8816 071508 12/09/2020
VANDOMSELAAR, F, UNDEFINED QN-232614 R 99.96 4447********3929 009153 12/09/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.97
7 Visa 299.90
0 Discover 0.00
0 Other 0.00
     
    394.87