08/18/2021
06:59:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, CARLO, UNDEFINED QN-301878 R 49.99 4207********0970 014607 08/18/2021
GRISALES, MIGUE, UNDEFINED QN-212815 R 34.99 5262********4762 17697Z 08/18/2021
LAVARELLO, HECT, UNDEFINED QN-231151 R 24.99 4266********4797 01003C 08/18/2021
NESTIA, MICHAEL, UNDEFINED QN-104866 R 44.99 4427********7031 044707 08/18/2021
PASCHALL, JAMEL, UNDEFINED QN-260307 R 44.99 5262********9636 03385Z 08/18/2021
REYES, MARIA, UNDEFINED QN-300573 R 104.97 4347********2807 044707 08/18/2021
ROJAS, VICTORIA, UNDEFINED QN-300555 R 44.99 6011********4756 01874R 08/18/2021
STONE, BILLY, UNDEFINED QN-240563 R 34.99 4000********4780 665543 08/18/2021
VASQUEZ, EDWIN, UNDEFINED QN-228874 R 44.99 4207********2226 074707 08/18/2021
ZAFIROPOULOS, C, UNDEFINED QN-300658 R 44.99 4427********7932 064807 08/18/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.98
7 Visa 349.91
1 Discover 44.99
0 Other 0.00
     
    474.88