03/03/2021
07:15:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPHONSO, JUSTI, UNDEFINED QN-260855 R 44.99 4737********1184 083016 03/03/2021
CHAMORRO, SANTI, UNDEFINED QN-260696 R 44.99 4684********3990 064950 03/03/2021
CLAYTON, MICHAE, UNDEFINED QN-300529 R 44.95 5115********0260 064950 03/03/2021
GALAN, JONATHAN, UNDEFINED QN-300921 R 259.88 5108********0005 064955 03/03/2021
GARCIA, HENRY, UNDEFINED QN-300717 R 34.99 4232********8767 091612 03/03/2021
GONZALEZ, ANGEL, UNDEFINED QN-163679 R 34.99 5262********0564 81249Z 03/03/2021
JIMENEZ, DARWIN, UNDEFINED QN-240239 R 34.99 5424********0392 69286B 03/03/2021
JUAREZ, CRISTIA, UNDEFINED QN-260895 R 34.99 5122********2084 97974Z 03/03/2021
LASCANO, JORGE, UNDEFINED QN-220014 R 44.99 4347********7572 095007 03/03/2021
MARRERO, SAM, UNDEFINED QN-260286 R 34.99 4207********5222 035007 03/03/2021
MCLEAN, MARQUIS, UNDEFINED QN-240462 R 44.99 4482********8143 065016 03/03/2021
MENDIS, PREMALI, UNDEFINED QN-260097 R 44.99 4003********1370 00533B 03/03/2021
MORALES, TOMMY, UNDEFINED QN-225164 R 34.99 4207********5373 005007 03/03/2021
MURRAY, MIKAI, UNDEFINED QN-163231 R 44.99 5108********5426 065020 03/03/2021
NESTIA, MICHAEL, UNDEFINED QN-104866 R 44.99 4427********7031 015007 03/03/2021
PAZMINO, BRAULI, UNDEFINED QN-235122 R 34.99 4207********2934 025007 03/03/2021
STONE, DEVON, UNDEFINED QN-232035 R 34.99 4036********3215 379900 03/03/2021
TOLEDO, SAMUEL, UNDEFINED QN-213140 R 34.99 5147********6933 065034 03/03/2021
VELEZ, JOHN, UNDEFINED QN-260219 R 34.99 5262********6959 15215Z 03/03/2021
YUMBLA, ERICA, UNDEFINED QN-260891 R 44.99 5108********4605 065037 03/03/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 569.76
11 Visa 444.89
0 Discover 0.00
0 Other 0.00
     
    1014.65