Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MUHAMMAD |
QN-301734 |
2 |
24.95 |
4147********7170 |
01819D |
08/15/2021 |
| ALI, YOUSSEF Z |
QN-301844 |
2 |
24.95 |
4207********4932 |
073720 |
08/15/2021 |
| BAEZ, DIVINO |
QN-800182 |
2 |
24.95 |
4563********7390 |
083720 |
08/15/2021 |
| BISCAGLIA, DOREEN |
QN-301667 |
2 |
24.95 |
5325********1207 |
368130 |
08/15/2021 |
| BRENNAN, THOMAS |
QN-302111 |
2 |
24.95 |
4117********7535 |
113474 |
08/15/2021 |
| CALERO, WILLINGTON |
QN-301713 |
2 |
24.95 |
4347********6253 |
093720 |
08/15/2021 |
| CALIXTO, YANET |
QN-302041 |
2 |
24.95 |
4117********2557 |
183271 |
08/15/2021 |
| CHAMORRO, ANTHONY |
QN-301783 |
2 |
24.95 |
5524********6307 |
01524P |
08/15/2021 |
| CHIRANTANANANDA, NITHYA |
QN-302121 |
2 |
24.95 |
4246********0643 |
01912G |
08/15/2021 |
| CHOWDHURY, MUZAMMIL |
QN-301705 |
2 |
24.95 |
3792*******1009 |
105708 |
08/15/2021 |
| COLE, DARREN |
QN-301500 |
2 |
24.95 |
3712*******1009 |
142285 |
08/15/2021 |
| CORREA, KENNY |
QN-301997 |
2 |
24.95 |
4147********8045 |
01929C |
08/15/2021 |
| COSME, JENNIFER |
QN-260443 |
2 |
24.95 |
3792*******2002 |
156102 |
08/15/2021 |
| D AMICO, NUCCIA |
QN-301576 |
2 |
24.95 |
4266********4755 |
01950A |
08/15/2021 |
| DAMIAN, ALMADELIA |
QN-301262 |
2 |
24.95 |
4347********5476 |
023720 |
08/15/2021 |
| DAMIAN, FREDDY |
QN-301601 |
2 |
24.95 |
4347********5476 |
013720 |
08/15/2021 |
| DENUNZIO, MICHAEL |
QN-226995 |
2 |
24.95 |
5347********5657 |
652670 |
08/15/2021 |
| ELSAYED, JAWAD |
QN-301753 |
2 |
24.95 |
3774*******1486 |
385015 |
08/15/2021 |
| ELSAYED, RADWAN |
QN-301729 |
2 |
24.95 |
3774*******1486 |
285015 |
08/15/2021 |
| GURUNG, DIPESH |
QN-301674 |
2 |
24.95 |
4347********4846 |
033720 |
08/15/2021 |
| HAMADE, HUSSEIN |
QN-301606 |
2 |
24.95 |
4266********4656 |
02024B |
08/15/2021 |
| JEVRIC, ADMIR |
QN-301715 |
2 |
24.95 |
4207********5002 |
033720 |
08/15/2021 |
| LOPEZ, PAULA |
QN-301763 |
2 |
24.95 |
4482********3973 |
093734 |
08/15/2021 |
| MAYANCELA, JUAN |
QN-302176 |
2 |
24.95 |
4482********6926 |
093735 |
08/15/2021 |
| MOHAMMED, WALLY |
QN-301702 |
2 |
24.95 |
4207********0265 |
063720 |
08/15/2021 |
| MOYSES, PHILIP |
QN-301724 |
2 |
24.95 |
5178********1910 |
02081B |
08/15/2021 |
| RODRIGUEZ, LUIS |
QN-302150 |
2 |
24.95 |
5262********7620 |
18895Z |
08/15/2021 |
| SALNIHOU, ALEXANDER |
QN-302195 |
2 |
24.95 |
4313********4019 |
07684D |
08/15/2021 |
| SANGAT, MANJU |
QN-301894 |
2 |
24.95 |
3713*******3005 |
113721 |
08/15/2021 |
| SHERPA, TSHERING |
QN-301858 |
2 |
24.95 |
3713*******3005 |
130592 |
08/15/2021 |
| SILVA, MELISSA |
QN-301774 |
2 |
24.95 |
4266********3007 |
02127B |
08/15/2021 |
| SILVA, NICOLAS |
QN-301845 |
2 |
24.95 |
4266********3007 |
02154B |
08/15/2021 |
| SINGH, NIRMALJIT M |
QN-301062 |
2 |
24.95 |
6011********6263 |
01589B |
08/15/2021 |
| ULLOA, NICOLAS |
QN-301586 |
2 |
24.95 |
4147********2067 |
02177D |
08/15/2021 |
| VALLE, ARNALDO |
QN-301741 |
2 |
24.95 |
4085********7252 |
093739 |
08/15/2021 |
| VARGAS, VALENTINA |
QN-301593 |
2 |
24.95 |
4117********5596 |
183673 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
174.65 |
| 5 |
MasterCard |
124.75 |
| 23 |
Visa |
573.85 |
| 1 |
Discover |
24.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.20 |