06/23/2021
06:58:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, CARLO, UNDEFINED QN-117260 R 69.94 5424********4756 55520B 06/23/2021
AZAD, RAYMOND, UNDEFINED QN-260301 R 69.94 5262********0802 39786Z 06/23/2021
CASAS, JAMES, UNDEFINED QN-225291 R 24.99 5178********0972 07655B 06/23/2021
GRISALES, MIGUE, UNDEFINED QN-212815 R 69.98 5262********4762 87470Z 06/23/2021
PENALOZA, MICHA, UNDEFINED QN-235971 R 34.99 4117********3353 165102 06/23/2021
QUIZHPI, JORGE, UNDEFINED QN-240837 R 34.99 4207********6365 075007 06/23/2021
SANCHEZ, CATHER, UNDEFINED QN-214629 R 34.99 4400********5885 03077D 06/23/2021
SHUAIB, AKRAM, UNDEFINED QN-300044 R 159.92 6011********7772 02377R 06/23/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 234.85
3 Visa 104.97
1 Discover 159.92
0 Other 0.00
     
    499.74