06/02/2021
07:35:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, RICARDO, UNDEFINED QN-300736 R 59.94 4427********9017 021608 06/02/2021
AHMED, HASSAN, UNDEFINED QN-300332 R 69.94 4482********2260 071632 06/02/2021
ALVAREZ, FERNAN, UNDEFINED QN-301823 R 34.95 5262********4163 73340Z 06/02/2021
ARGUETA, ALDRIN, UNDEFINED QN-260118 R 69.94 4207********7582 061608 06/02/2021
ASITIMBAY, CHRI, UNDEFINED QN-301820 R 34.95 4117********6015 181560 06/02/2021
BARRERA, JAVIER, UNDEFINED QN-300966 R 69.94 4207********4794 011608 06/02/2021
BARRIOS, JASON, UNDEFINED QN-260764 R 69.94 4207********7803 011608 06/02/2021
BECERRA, STALIN, UNDEFINED QN-300481 R 69.94 4207********2470 021608 06/02/2021
CHARRIS, EDWIN, UNDEFINED QN-212876 R 24.99 4147********6003 09712D 06/02/2021
CLAYTON, MICHAE, UNDEFINED QN-300529 R 134.85 5115********0260 071700 06/02/2021
CORCHADO, ANNAM, UNDEFINED QN-301104 R 69.94 4060********5600 011708 06/02/2021
CURTIS, BRADLEY, UNDEFINED QN-300454 R 69.94 5517********4384 071703 06/02/2021
DAVID, NAEEM, UNDEFINED QN-232334 R 69.94 4482********8188 071705 06/02/2021
DUCHE, EDGARD, UNDEFINED QN-301788 R 34.95 4427********1916 081708 06/02/2021
ENRIQUEZ, ANTHO, UNDEFINED QN-301085 R 69.94 4482********7273 071710 06/02/2021
ESPINOLA, DIEGO, UNDEFINED QN-300960 R 69.94 4117********3448 171573 06/02/2021
FURROWH, SHAYAA, UNDEFINED QN-301058 R 34.95 5115********7240 071713 06/02/2021
GARCIA, DAYANNA, UNDEFINED QN-229925 R 24.99 5108********0637 071715 06/02/2021
GARCIA, HENRY, UNDEFINED QN-301794 R 34.99 4232********8767 088891 06/02/2021
GOMEZ, YOMAIRA, UNDEFINED QN-301126 R 69.94 4117********6015 111673 06/02/2021
GOMEZ, YUDERKYS, UNDEFINED QN-233339 R 69.94 4207********5055 091708 06/02/2021
GUALLI, JEAN, UNDEFINED QN-300199 R 69.94 5147********0566 071721 06/02/2021
GUZMAN, BRYANT, UNDEFINED QN-300421 R 69.94 4207********8441 021708 06/02/2021
HABTI, AHMED, UNDEFINED QN-235925 R 69.94 5262********6677 36231Z 06/02/2021
HERNANDEZ, CRIS, UNDEFINED QN-300979 R 114.93 5115********2416 071727 06/02/2021
HERNANDEZ, OSVA, UNDEFINED QN-229630 R 69.94 4060********8276 091708 06/02/2021
HIDALGO, LENNY, UNDEFINED QN-260095 R 69.94 5262********8204 07145Z 06/02/2021
HOWARD S, JUSTI, UNDEFINED QN-301056 R 34.99 4207********5894 021708 06/02/2021
INGA, ROSA A, UNDEFINED QN-300389 R 39.99 4207********0490 021708 06/02/2021
JARA, WALTER, UNDEFINED QN-300314 R 34.99 5262********6139 42264Z 06/02/2021
JOHNSON, DELVIS, UNDEFINED QN-260139 R 44.99 5311********6929 000204 06/02/2021
KANDIC, ENES, UNDEFINED QN-300077 R 114.93 5115********1569 071738 06/02/2021
KARIMI, ANTHONY, UNDEFINED QN-300323 R 69.94 5129********0779 658599 06/02/2021
KEARSE, RONALD, UNDEFINED QN-260704 R 159.92 4207********5514 011708 06/02/2021
KUMAR, SANJEEV, UNDEFINED QN-301140 R 29.99 4117********7539 181179 06/02/2021
LASCANO, JORGE, UNDEFINED QN-220014 R 69.94 4347********7572 061708 06/02/2021
MCFARLANE, GREG, UNDEFINED QN-300209 R 59.94 5178********3666 02693B 06/02/2021
MENDIS, PREMALI, UNDEFINED QN-260097 R 44.99 4003********1370 04009B 06/02/2021
MORANTE, BRIAN, UNDEFINED QN-301782 R 34.95 5262********4163 29232Z 06/02/2021
MORENO, DANIEL, UNDEFINED QN-800014 R 34.95 4117********4199 131886 06/02/2021
MZOUGHI, NADIA, UNDEFINED QN-300128 R 69.94 5262********1264 30677Z 06/02/2021
NAVARRO, DAVID, UNDEFINED QN-235854 R 34.99 4207********5301 001808 06/02/2021
NAVEO, ANGEL, UNDEFINED QN-302039 R 34.95 4117********3893 191285 06/02/2021
NEPALI, KARAN, UNDEFINED QN-300342 R 69.94 5178********6419 04353B 06/02/2021
NUNEZ, JOSEPH, UNDEFINED QN-300110 R 34.95 4207********4205 021808 06/02/2021
NUNEZ, KARINA, UNDEFINED QN-301867 R 34.95 4155********0611 531227 06/02/2021
OCAMPO, JOSE, UNDEFINED QN-233113 R 34.99 4207********1440 031808 06/02/2021
OSPINA, MICHELL, UNDEFINED QN-300269 R 69.94 5115********9387 071814 06/02/2021
PALLO, EDWIN, UNDEFINED QN-300205 R 69.94 5115********8457 071815 06/02/2021
PARRADO, ANSEL, UNDEFINED QN-301187 R 59.94 5145********9956 060203 06/02/2021
RABBI, ABRAR, UNDEFINED QN-302097 R 34.99 4207********6448 021808 06/02/2021
RABBI, FAZLE, UNDEFINED QN-228294 R 34.99 4207********6448 021808 06/02/2021
RAI, PEREM, UNDEFINED QN-300945 R 64.94 4482********5230 071823 06/02/2021
RIOS, JORGE, UNDEFINED QN-302081 R 69.94 4117********5637 161589 06/02/2021
RIVERA, SARAI, UNDEFINED QN-300444 R 69.94 4207********0016 071808 06/02/2021
ROMERO, MONICA, UNDEFINED QN-164960 R 69.94 5524********1459 01029P 06/02/2021
SHAURAV, ASHIQU, UNDEFINED QN-301822 R 24.95 5108********3381 071835 06/02/2021
SHEARIN, RICHAR, UNDEFINED QN-300157 R 69.94 4159********0698 081836 06/02/2021
SHIN, GRACE, UNDEFINED QN-230404 R 59.94 4147********3260 05175I 06/02/2021
SINGH, JAGDEEP, UNDEFINED QN-235675 R 34.99 4117********0155 161984 06/02/2021
SKOREWICZ, CHRI, UNDEFINED QN-300845 R 69.94 4207********3398 001808 06/02/2021
SUAREZ, FRANK H, UNDEFINED QN-240545 R 34.99 4117********5213 191987 06/02/2021
TAPIA, ESPERANZ, UNDEFINED QN-300380 R 69.94 4482********7608 071844 06/02/2021
URIBE, RICARDO, UNDEFINED QN-302139 R 34.95 4482********2954 071848 06/02/2021
URIBE, RICARDO, UNDEFINED QN-301572 R 34.95 4482********2954 071849 06/02/2021
VELEZ, JHONNY, UNDEFINED QN-300970 R 69.94 5325********1816 591444 06/02/2021
WILKINS, CARLOS, UNDEFINED QN-300034 R 59.94 5178********6684 05762B 06/02/2021
YEPEZ, HELEM, UNDEFINED QN-300756 R 69.94 4117********9927 151086 06/02/2021
YTURBIDES, KEND, UNDEFINED QN-232764 R 69.94 4833********2459 091808 06/02/2021
ZABALA, JUAN, UNDEFINED QN-260296 R 159.92 4159********2559 081859 06/02/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1548.64
46 Visa 2672.88
0 Discover 0.00
0 Other 0.00
     
    4221.52