05/05/2021
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCE, JUAN, UNDEFINED QN-800163 R 89.98 5262********8900 51819Z 05/05/2021
BOITEL, CARLOS, UNDEFINED QN-300885 R 44.99 5571********1258 842939 05/05/2021
CABANAS, DARIO, UNDEFINED QN-260798 R 44.99 5262********4608 54460Z 05/05/2021
CASTILLO, DANIE, UNDEFINED QN-260521 R 44.99 4189********6514 966609 05/05/2021
CUNNINGHAM, STE, UNDEFINED QN-231372 R 34.99 4117********6781 132094 05/05/2021
GALABAY, MARTHA, UNDEFINED QN-260198 R 44.99 4060********9585 062907 05/05/2021
GAVILANEZ, ANDY, UNDEFINED QN-232886 R 29.99 4207********2265 082907 05/05/2021
GOMEZ, KEVIN, UNDEFINED QN-300788 R 44.99 5108********8193 062939 05/05/2021
GUALLI, MANOLO, UNDEFINED QN-260106 R 34.99 5178********0336 08277Z 05/05/2021
HADI, RANI, UNDEFINED QN-240448 R 24.99 3798*******7000 160084 05/05/2021
HOQ, SHANJIDA, UNDEFINED QN-302197 R 34.99 4207********6448 062907 05/05/2021
KLAPIJA, AMAR, UNDEFINED QN-240756 R 44.99 4060********4662 032907 05/05/2021
LAL, VICKY, UNDEFINED QN-240013 R 44.99 5262********3898 00640Z 05/05/2021
MAZCO, LOURDES, UNDEFINED QN-145953 R 69.98 4117********7759 163104 05/05/2021
MONTIEL, MARINA, UNDEFINED QN-231581 R 44.99 4482********3125 063009 05/05/2021
MOREL, RAUL, UNDEFINED QN-300999 R 44.99 4943********5884 227986 05/05/2021
NESTIA, MICHAEL, UNDEFINED QN-104866 R 44.99 4427********7031 023007 05/05/2021
PACHECO, DEIVIS, UNDEFINED QN-800000 R 54.99 4207********7089 033007 05/05/2021
QUADER, JUMMAN, UNDEFINED QN-240782 R 34.99 4207********4656 063007 05/05/2021
REYES, MARIA, UNDEFINED QN-300573 R 34.99 4347********2807 073007 05/05/2021
RIVERA, JORGE, UNDEFINED QN-260549 R 44.99 4784********7900 063021 05/05/2021
RODRIGUEZ, FABI, UNDEFINED QN-260703 R 34.99 4482********5362 063022 05/05/2021
SALNIHOU, ALEXA, UNDEFINED QN-202070 R 24.99 4313********4019 09096D 05/05/2021
SANCHEZ, MATTHE, UNDEFINED QN-800172 R 44.99 4207********8397 043007 05/05/2021
TAVERAS, ANGEL, UNDEFINED QN-162127 R 44.99 5147********8834 063031 05/05/2021
TEJADA, ELVIN, UNDEFINED QN-116825 R 34.99 4207********8816 043007 05/05/2021
TELLO, ERICK ET, UNDEFINED QN-300057 R 34.99 5262********5567 86514Z 05/05/2021
VELEZ, JOHN, UNDEFINED QN-260219 R 34.99 5262********6957 89419Z 05/05/2021
VERA, MARCOS, UNDEFINED QN-300589 R 44.99 4117********0016 193209 05/05/2021
WILKINSON, KEVI, UNDEFINED QN-300601 R 44.99 4207********0519 093007 05/05/2021
ZUNIGA, STEVEN, UNDEFINED QN-240768 R 34.99 5262********3816 22894Z 05/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
10 MasterCard 454.89
20 Visa 839.79
0 Discover 0.00
0 Other 0.00
     
    1319.67