Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARONS, MICHEAL |
QN-301366 |
2 |
24.95 |
4159********9142 |
054626 |
10/15/2021 |
| ACOSTA, OSWALDO |
QN-301221 |
2 |
24.95 |
5262********9787 |
08297Z |
10/15/2021 |
| ACUNA, MELINDA |
QN-301659 |
2 |
24.95 |
4482********2002 |
044627 |
10/15/2021 |
| AHMAD, HAMZA |
QN-301440 |
2 |
24.95 |
6011********6090 |
01510R |
10/15/2021 |
| AL-HUSAYNI, NOOR |
QN-301380 |
2 |
24.95 |
4147********9739 |
08867C |
10/15/2021 |
| ALLENDE, NESTOR |
QN-301493 |
2 |
24.95 |
4207********7767 |
084605 |
10/15/2021 |
| ALY, AHMED |
QN-301928 |
2 |
24.95 |
5178********1520 |
08886B |
10/15/2021 |
| ANGELES, OMAR |
QN-301531 |
2 |
24.95 |
4482********2510 |
044629 |
10/15/2021 |
| ARREDONDO, GUSTAVO |
QN-351299 |
2 |
24.95 |
4839********5885 |
08897B |
10/15/2021 |
| AVECIAS MARTINE, ALDRIN |
QN-301750 |
2 |
24.95 |
4347********2446 |
014605 |
10/15/2021 |
| BADHAN, GURMAIL |
QN-301295 |
2 |
24.95 |
5466********3313 |
01583Z |
10/15/2021 |
| BAEZ, FRANKELLY |
QN-301228 |
2 |
24.95 |
4482********0643 |
044631 |
10/15/2021 |
| BANOS, ALBERTO |
QN-301552 |
2 |
24.95 |
5122********0168 |
13515Z |
10/15/2021 |
| BARAHONA, ALBERTO |
QN-301503 |
2 |
24.95 |
5178********8726 |
08980B |
10/15/2021 |
| BHUIYAN, UPOMA |
QN-301483 |
2 |
24.95 |
5325********0010 |
025968 |
10/15/2021 |
| BLAZENKO, FRANTIN |
QN-301643 |
2 |
24.95 |
4266********3780 |
09007B |
10/15/2021 |
| BORGES, DANIELA |
QN-301633 |
2 |
24.95 |
4207********7453 |
034605 |
10/15/2021 |
| BRAVO, HENRRY |
QN-301432 |
2 |
24.95 |
4207********1464 |
044605 |
10/15/2021 |
| BROWN, MARC |
QN-301630 |
2 |
24.95 |
5108********7237 |
044634 |
10/15/2021 |
| CADAVID, ANDRES |
QN-301514 |
2 |
24.95 |
5141********4551 |
044635 |
10/15/2021 |
| CHAUDHURY, NAZMUL |
QN-351933 |
2 |
24.95 |
4347********9130 |
054605 |
10/15/2021 |
| CHOUDHURY, NAHIAN A |
QN-351577 |
2 |
24.95 |
4085********5849 |
H0815L |
10/15/2021 |
| COELLAR, IVAN |
QN-301690 |
2 |
24.95 |
4117********8504 |
104468 |
10/15/2021 |
| COELLAR, SEBASTIAN |
QN-301680 |
2 |
24.95 |
4117********8504 |
104468 |
10/15/2021 |
| COLE, STEWART |
QN-301986 |
2 |
24.95 |
4266********9706 |
09091B |
10/15/2021 |
| CORDERO, DIGNALYS |
QN-301541 |
2 |
24.95 |
5178********8936 |
09128B |
10/15/2021 |
| CUTOLO, MARIA |
QN-301522 |
2 |
24.95 |
5262********8047 |
11703Z |
10/15/2021 |
| D ROZARIO, JASON |
QN-301280 |
2 |
24.95 |
4266********9218 |
09141B |
10/15/2021 |
| DA SILVA, HELOISA |
QN-301658 |
2 |
24.95 |
4117********8198 |
114463 |
10/15/2021 |
| DAILY, JUSTIN |
QN-240036 |
2 |
24.95 |
4266********8536 |
09157A |
10/15/2021 |
| DE LA TORRE, DANIEL |
QN-301204 |
2 |
24.95 |
3717*******5006 |
142418 |
10/15/2021 |
| DE LA TORRE, GEORGE |
QN-301885 |
2 |
24.95 |
3717*******5006 |
127278 |
10/15/2021 |
| DELAROSA, EMILIO |
QN-301331 |
2 |
24.95 |
5213********3518 |
01583Z |
10/15/2021 |
| DELGADO, JERAHMEEL |
QN-301434 |
2 |
24.95 |
4347********0512 |
004605 |
10/15/2021 |
| DHANDA, RICHI |
QN-301383 |
2 |
24.95 |
4266********5567 |
09208B |
10/15/2021 |
| DIAZ, ODALIS |
QN-301456 |
2 |
24.95 |
4154********2480 |
09226G |
10/15/2021 |
| DORJEE, TSHERING |
QN-301198 |
2 |
24.95 |
4117********0660 |
134065 |
10/15/2021 |
| DUQUE, JORGE |
QN-301805 |
2 |
24.95 |
5262********3200 |
57144Z |
10/15/2021 |
| EMON, ASIF |
QN-301326 |
2 |
24.95 |
3795*******3002 |
127977 |
10/15/2021 |
| ENGELS, GLEN |
QN-235672 |
2 |
24.95 |
4563********3988 |
024605 |
10/15/2021 |
| ESPINAL, JONATHAN |
QN-225234 |
2 |
24.95 |
4207********6127 |
014605 |
10/15/2021 |
| FERRERA, ROBERTO |
QN-301449 |
2 |
24.95 |
4207********4754 |
034605 |
10/15/2021 |
| GALABAY, DARWIN |
QN-301686 |
2 |
24.95 |
4207********2878 |
034605 |
10/15/2021 |
| GASI, EDDIE |
QN-301227 |
2 |
24.95 |
4029********5208 |
044644 |
10/15/2021 |
| GILL, GERMAN |
QN-301916 |
2 |
24.95 |
5262********8743 |
58005Z |
10/15/2021 |
| GRAHAM, ZENOBIA |
QN-301469 |
2 |
24.95 |
4347********5043 |
054605 |
10/15/2021 |
| GRANT, RUAIRI |
QN-301821 |
2 |
24.95 |
5312********6808 |
174163 |
10/15/2021 |
| GREENLUND, ERIC |
QN-301420 |
2 |
24.95 |
4839********5338 |
09371D |
10/15/2021 |
| GUIMARAES, KARINA |
QN-301453 |
2 |
24.95 |
4207********0000 |
064605 |
10/15/2021 |
| HERRERA, PABLO |
QN-301760 |
2 |
24.95 |
4427********6760 |
074605 |
10/15/2021 |
| HOSSAIN, TASNEEM |
QN-301316 |
2 |
24.95 |
3795*******3002 |
103378 |
10/15/2021 |
| HOULDER, ADRIAN |
QN-301277 |
2 |
24.95 |
4159********5550 |
054647 |
10/15/2021 |
| HOUSER, BRIAN |
QN-301387 |
2 |
24.95 |
4266********8536 |
09446A |
10/15/2021 |
| HUERTERO, JOSE |
QN-301841 |
2 |
24.95 |
4347********0877 |
084605 |
10/15/2021 |
| HUSSAIN, JAWAD |
QN-301459 |
2 |
24.95 |
4266********4509 |
09460C |
10/15/2021 |
| JAHIRUL, ISLAM |
QN-301647 |
2 |
24.95 |
5178********5492 |
09465B |
10/15/2021 |
| JUCA, GLADYS |
QN-301323 |
2 |
24.95 |
4482********1973 |
044650 |
10/15/2021 |
| KHAN, ASIM |
QN-301458 |
2 |
24.95 |
4147********3234 |
09509D |
10/15/2021 |
| LAMA, SONAM |
QN-301846 |
2 |
24.95 |
4266********3311 |
09539C |
10/15/2021 |
| LAMICHHANE, SAMUNDRA |
QN-301281 |
2 |
24.95 |
5524********4197 |
04803P |
10/15/2021 |
| LLIGUICHUZHCA, ARNOLD |
QN-301349 |
2 |
24.95 |
5424********9418 |
97017P |
10/15/2021 |
| LOJA, BRYANT |
QN-301465 |
2 |
24.95 |
4207********5623 |
024605 |
10/15/2021 |
| LORUSSO, GIOVANNI |
QN-301762 |
2 |
24.95 |
5178********4355 |
09610B |
10/15/2021 |
| MACIAS, JOHN |
QN-351393 |
2 |
24.95 |
4482********5459 |
044653 |
10/15/2021 |
| MANTILLA, EDWARD |
QN-301454 |
2 |
24.95 |
4266********7070 |
09623B |
10/15/2021 |
| MATIAS, ROBERTO |
QN-301336 |
2 |
24.95 |
4482********1728 |
044654 |
10/15/2021 |
| MCGARRY, JOHN |
QN-301775 |
2 |
24.95 |
4159********8053 |
054655 |
10/15/2021 |
| MCMANUS, SEAN |
QN-301402 |
2 |
24.95 |
4117********1396 |
154966 |
10/15/2021 |
| MEJIA, MIGUEL |
QN-301696 |
2 |
24.95 |
4207********2879 |
054605 |
10/15/2021 |
| MELABIANAKIS, EMMANUEL |
QN-301391 |
2 |
24.95 |
4207********5235 |
054605 |
10/15/2021 |
| MELABIANAKIS, MICHELLE |
QN-301396 |
2 |
24.95 |
4207********5235 |
064605 |
10/15/2021 |
| MENDES, ERIK |
QN-301340 |
2 |
24.95 |
4117********2074 |
124068 |
10/15/2021 |
| MENDOZA, OSCAR |
QN-301437 |
2 |
24.95 |
5178********8307 |
09698B |
10/15/2021 |
| MIHALOPOULOS, GEORGE |
QN-301636 |
2 |
24.95 |
4207********4415 |
074605 |
10/15/2021 |
| MOORE, EDDIE |
QN-301218 |
2 |
24.95 |
4207********5147 |
084605 |
10/15/2021 |
| MORAIS, VERA |
QN-301473 |
2 |
24.95 |
5115********4076 |
044658 |
10/15/2021 |
| MUNOZ, CARMEN |
QN-301259 |
2 |
24.95 |
5262********0826 |
17694Z |
10/15/2021 |
| NARSAYAH, GLORIA |
QN-301740 |
2 |
24.95 |
5178********1035 |
09783P |
10/15/2021 |
| NAZAIRE, DIMITRY |
QN-301544 |
2 |
24.95 |
5262********6025 |
62745Z |
10/15/2021 |
| NIEVES, SHAWN |
QN-301648 |
2 |
24.95 |
4482********7618 |
044700 |
10/15/2021 |
| ORTEGA, FRANCISCO |
QN-301220 |
2 |
24.95 |
4117********8504 |
104468 |
10/15/2021 |
| PAREDES, CRISTIAN |
QN-301670 |
2 |
24.95 |
4207********5930 |
004705 |
10/15/2021 |
| PAUL, AMRIT |
QN-301688 |
2 |
24.95 |
3792*******1005 |
173876 |
10/15/2021 |
| PIMENTEL, JESSE |
QN-301342 |
2 |
24.95 |
5108********0746 |
044701 |
10/15/2021 |
| PINEDA, JULIAN |
QN-240438 |
2 |
24.95 |
4347********6426 |
014705 |
10/15/2021 |
| PRICCI, LINDA |
QN-301687 |
2 |
24.95 |
4207********0151 |
024705 |
10/15/2021 |
| PULGARIN, CHRISTIAN |
QN-301347 |
2 |
24.95 |
4207********3377 |
024705 |
10/15/2021 |
| REHPANI, PRISCILLA |
QN-301321 |
2 |
24.95 |
5213********3518 |
01580Z |
10/15/2021 |
| RENGEL, DARREL |
QN-301472 |
2 |
24.95 |
4147********0752 |
01109C |
10/15/2021 |
| RICKARDS, RAINIER |
QN-301699 |
2 |
24.95 |
4482********8554 |
044704 |
10/15/2021 |
| RIKI, MAHIR |
QN-301436 |
2 |
24.95 |
4839********4590 |
01141C |
10/15/2021 |
| ROSA, JOSEPH |
QN-301488 |
2 |
24.95 |
4482********2436 |
044705 |
10/15/2021 |
| ROY, PRAHLAD |
QN-301492 |
2 |
24.95 |
6011********4833 |
01513R |
10/15/2021 |
| SALAMANCA, ROBERT |
QN-301756 |
2 |
24.95 |
4266********5091 |
01183C |
10/15/2021 |
| SANCHEZ, AZALIA |
QN-301694 |
2 |
24.95 |
4207********2788 |
064705 |
10/15/2021 |
| SANCHEZ, CLAUDIA |
QN-301663 |
2 |
24.95 |
5145********9203 |
101505 |
10/15/2021 |
| SANCHEZ, YAMILKA |
QN-119876 |
2 |
24.95 |
4482********2286 |
044707 |
10/15/2021 |
| SARMIENTO, Devin |
QN-301388 |
2 |
24.95 |
4361********5315 |
01220A |
10/15/2021 |
| SCOTT, MARCUS |
QN-351462 |
2 |
24.95 |
4482********5115 |
044708 |
10/15/2021 |
| SELEM, OMAR |
QN-301575 |
2 |
24.95 |
5262********6711 |
65928Z |
10/15/2021 |
| SERRANO, PIA |
QN-301300 |
2 |
24.95 |
6011********2319 |
01510B |
10/15/2021 |
| SHAKIE, FAHIM |
QN-301389 |
2 |
24.95 |
5100********6759 |
012976 |
10/15/2021 |
| SHERPA, TENZING |
QN-301353 |
2 |
24.95 |
3772*******1004 |
161302 |
10/15/2021 |
| SINGH, DALJIT |
QN-301132 |
2 |
24.95 |
4482********7350 |
044709 |
10/15/2021 |
| SINGH, MANPREET A |
QN-301455 |
2 |
24.95 |
4207********8403 |
004705 |
10/15/2021 |
| STREEM, BRIAN |
QN-301533 |
2 |
24.95 |
4017********5139 |
015878 |
10/15/2021 |
| SUAREZ, ELI JAMES |
QN-301976 |
2 |
24.95 |
4207********6823 |
014705 |
10/15/2021 |
| SUNAR, GANGA |
QN-301377 |
2 |
24.95 |
6011********4372 |
01533R |
10/15/2021 |
| SWINDALL, DAVID |
QN-301202 |
2 |
24.95 |
4291********8764 |
020832 |
10/15/2021 |
| TABASSUM, AHMED |
QN-301403 |
2 |
24.95 |
5129********6625 |
631827 |
10/15/2021 |
| TABASSUM, VERDA |
QN-301404 |
2 |
24.95 |
5129********6625 |
632163 |
10/15/2021 |
| TEJEDA, PAOLO |
QN-301498 |
2 |
24.95 |
4207********1218 |
024705 |
10/15/2021 |
| THAKURI, PASANG |
QN-301219 |
2 |
24.95 |
4147********3512 |
01387C |
10/15/2021 |
| THAPA, SAGAR |
QN-301926 |
2 |
24.95 |
4266********4857 |
01378B |
10/15/2021 |
| TIBURCIO, ALVARO |
QN-301654 |
2 |
24.95 |
5524********5574 |
02462P |
10/15/2021 |
| TOSIC, ESAD |
QN-301487 |
2 |
24.95 |
4482********0947 |
044713 |
10/15/2021 |
| VELILLA, DEIBY |
QN-351346 |
2 |
24.95 |
5275********1474 |
174174 |
10/15/2021 |
| VILLACIS, BIANCA |
QN-301523 |
2 |
24.95 |
4207********9280 |
034705 |
10/15/2021 |
| WALSH, NATALIE |
QN-301352 |
2 |
24.95 |
4737********8470 |
062082 |
10/15/2021 |
| WHITE, MAXIMO |
QN-301972 |
2 |
24.95 |
4207********7268 |
044705 |
10/15/2021 |
| WONG, JUSTIN |
QN-301471 |
2 |
24.95 |
4207********0970 |
054705 |
10/15/2021 |
| WOODS, DAVID |
QN-301203 |
2 |
24.95 |
4207********5405 |
054705 |
10/15/2021 |
| ZAPATA, AURA |
QN-301381 |
2 |
24.95 |
5156********3979 |
01471Z |
10/15/2021 |
| ZEDEIA, FERAS |
QN-301477 |
2 |
24.95 |
6011********5058 |
01568R |
10/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
149.70 |
| 33 |
MasterCard |
823.35 |
| 80 |
Visa |
1996.00 |
| 5 |
Discover |
124.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3093.80 |