Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBAS, MOUSTAFA |
QN-351564 |
2 |
24.95 |
4482********4646 |
064331 |
11/15/2021 |
| ADHIKARI, NARESH |
QN-351472 |
2 |
24.95 |
5524********6256 |
04808M |
11/15/2021 |
| AHMETOVIC, EDO |
QN-351514 |
2 |
24.95 |
4207********2891 |
014307 |
11/15/2021 |
| ALBA, JOVANNI |
QN-351697 |
2 |
24.95 |
4207********7895 |
024307 |
11/15/2021 |
| ALOM, MD |
QN-351592 |
2 |
24.95 |
4266********6020 |
09990B |
11/15/2021 |
| ALULEMA, MICHELLE |
QN-149823 |
2 |
24.95 |
4207********7964 |
024307 |
11/15/2021 |
| ALVAREZ, LUZ |
QN-351306 |
2 |
24.95 |
5129********2717 |
013786 |
11/15/2021 |
| ANWAR, SAIF |
QN-351936 |
2 |
24.95 |
4207********8902 |
034307 |
11/15/2021 |
| AREVALO, WILSON |
QN-351532 |
2 |
24.95 |
4482********9337 |
064334 |
11/15/2021 |
| ARIAS, JONATHAN |
QN-351519 |
2 |
24.95 |
4207********0684 |
044307 |
11/15/2021 |
| ARIAS, JONATHAN |
QN-351677 |
2 |
24.95 |
6011********9885 |
01557R |
11/15/2021 |
| ARNOUX, STEVEN |
QN-351513 |
2 |
24.95 |
5178********9054 |
00054B |
11/15/2021 |
| BARN, MANRAJ |
QN-351583 |
2 |
24.95 |
4117********7747 |
184437 |
11/15/2021 |
| BC, NIKESH |
QN-351679 |
2 |
24.95 |
6011********9918 |
01527R |
11/15/2021 |
| BHATTI, DAVID |
QN-351484 |
2 |
24.95 |
4147********0063 |
00106C |
11/15/2021 |
| BOSELLI, MIRELLA |
QN-351354 |
2 |
24.95 |
4147********0591 |
00118C |
11/15/2021 |
| BUITRAGO, ANDRES |
QN-351367 |
2 |
24.95 |
4117********8458 |
114132 |
11/15/2021 |
| BUSHRA, HALIMA |
QN-260875 |
2 |
24.95 |
6011********1667 |
01567R |
11/15/2021 |
| CABRERA, BRANDON |
QN-351267 |
2 |
24.95 |
4207********6904 |
084307 |
11/15/2021 |
| CANDO, GIOVANNY |
QN-351646 |
2 |
24.95 |
5424********4323 |
05282P |
11/15/2021 |
| CARPIO, LAURA |
QN-351473 |
2 |
24.95 |
4117********5313 |
134636 |
11/15/2021 |
| CASTANEDA, WALTER |
QN-351486 |
2 |
24.95 |
4117********6841 |
184733 |
11/15/2021 |
| CHACON, WILLIAM |
QN-350297 |
2 |
24.95 |
4108********1599 |
205254 |
11/15/2021 |
| CHOWDHURY, RAYAN |
QN-351510 |
2 |
24.95 |
4266********9655 |
00179B |
11/15/2021 |
| CORREA, MARIA |
QN-351285 |
2 |
24.95 |
5178********6372 |
00217B |
11/15/2021 |
| CORSINO, AWILDELINA |
QN-351371 |
2 |
24.95 |
4269********8677 |
015257 |
11/15/2021 |
| CORTES, NURY |
QN-350056 |
2 |
24.95 |
5262********8736 |
45525Z |
11/15/2021 |
| DEY, UDIT |
QN-351515 |
2 |
24.95 |
4207********1535 |
004307 |
11/15/2021 |
| DIAZ, DAVID STEVEN |
QN-351411 |
2 |
24.95 |
3725*******1001 |
184732 |
11/15/2021 |
| DOWLING, CHRIS |
QN-351576 |
2 |
24.95 |
4482********6692 |
064342 |
11/15/2021 |
| ESPINOZA, DENISSE |
QN-350158 |
2 |
24.95 |
4060********9080 |
034307 |
11/15/2021 |
| EVERTZ, NATASHA |
QN-351523 |
2 |
24.95 |
4120********0578 |
015622 |
11/15/2021 |
| FICHT, ALLISON |
QN-351534 |
2 |
24.95 |
4430********2088 |
283518 |
11/15/2021 |
| FORTINI, ALESSANDRO |
QN-229800 |
2 |
24.95 |
3717*******9006 |
185224 |
11/15/2021 |
| GARCES, VANESSA |
QN-351518 |
2 |
24.95 |
4207********1459 |
034307 |
11/15/2021 |
| GARCIA, BAIRON |
QN-351702 |
2 |
24.95 |
4347********1835 |
044307 |
11/15/2021 |
| GARCIA, JOEL |
QN-351352 |
2 |
24.95 |
4269********8677 |
215257 |
11/15/2021 |
| GARCIA, YEICO |
QN-351535 |
2 |
24.95 |
4347********1835 |
054307 |
11/15/2021 |
| GARCIA, YENNY |
QN-351399 |
2 |
24.95 |
5524********8428 |
08451S |
11/15/2021 |
| GAZCA, JOSHUA |
QN-351639 |
2 |
24.95 |
4117********4995 |
174030 |
11/15/2021 |
| GIRALDO, CYNDI |
QN-351445 |
2 |
24.95 |
3792*******3001 |
164590 |
11/15/2021 |
| GOLJA, JOSEPH |
QN-351551 |
2 |
24.95 |
6011********5265 |
01571R |
11/15/2021 |
| GOMES, ANDREW |
QN-351407 |
2 |
24.95 |
6011********5456 |
01552R |
11/15/2021 |
| GONI, YOUSUF |
QN-351517 |
2 |
24.95 |
4147********5603 |
00437C |
11/15/2021 |
| GUAMAN, JORGE |
QN-228934 |
2 |
24.95 |
4207********4150 |
074307 |
11/15/2021 |
| GUERRERO, JOSHUA |
QN-351506 |
2 |
24.95 |
4207********9511 |
084307 |
11/15/2021 |
| GUERRERO, NICHOLAS |
QN-351582 |
2 |
24.95 |
4482********6675 |
064348 |
11/15/2021 |
| GURUNG, BIPAL |
QN-351451 |
2 |
24.95 |
4839********1567 |
00471B |
11/15/2021 |
| GURUNG, SHANKER |
QN-351283 |
2 |
24.95 |
4266********0888 |
00482C |
11/15/2021 |
| GYALPO, FNU |
QN-351340 |
2 |
24.95 |
6011********9400 |
01578R |
11/15/2021 |
| HAMILTON, MAX |
QN-351349 |
2 |
24.95 |
4482********6491 |
064349 |
11/15/2021 |
| HOSSAIN, TASNIM |
QN-351555 |
2 |
24.95 |
5491********8605 |
00526B |
11/15/2021 |
| HURTADO, PAMELA |
QN-351325 |
2 |
24.95 |
5262********8720 |
45926Z |
11/15/2021 |
| HUSSAIN, SAMIR |
QN-351477 |
2 |
24.95 |
4266********6493 |
00540B |
11/15/2021 |
| JERLIJA, LORENTIN |
QN-351384 |
2 |
24.95 |
4117********8050 |
174336 |
11/15/2021 |
| JIMENEZ, KEVIN |
QN-351915 |
2 |
24.95 |
4482********6155 |
064352 |
11/15/2021 |
| JONES, NICHOLAS |
QN-351380 |
2 |
24.95 |
4342********1907 |
082055 |
11/15/2021 |
| JONES-ROBERSON, MYRON |
QN-351392 |
2 |
24.95 |
5178********0585 |
00593B |
11/15/2021 |
| JURKIEWICZ, ALEXANDER |
QN-351508 |
2 |
24.95 |
4135********2034 |
164239 |
11/15/2021 |
| KANG, JAIJUJJIT |
QN-351337 |
2 |
24.95 |
4147********3824 |
00605D |
11/15/2021 |
| KC, BIPIN |
QN-351419 |
2 |
24.95 |
6011********2490 |
01544R |
11/15/2021 |
| KHAN, SAYEM |
QN-351725 |
2 |
24.95 |
4246********5203 |
00631G |
11/15/2021 |
| KHAN, ZUNAYED |
QN-351629 |
2 |
24.95 |
4207********1961 |
034307 |
11/15/2021 |
| KHANDOKER, NADIA |
QN-351454 |
2 |
24.95 |
4400********2926 |
09998D |
11/15/2021 |
| KOWALSKI, MATT |
QN-351579 |
2 |
24.95 |
4117********6254 |
124336 |
11/15/2021 |
| LAZORIC, DINO |
QN-351467 |
2 |
24.95 |
3792*******3000 |
108999 |
11/15/2021 |
| LLERENA, ANGELICA |
QN-351160 |
2 |
24.95 |
4482********4037 |
064356 |
11/15/2021 |
| LOPEZ, ADOLFO |
QN-351522 |
2 |
24.95 |
5178********5073 |
00679B |
11/15/2021 |
| MARIN, DIANA |
QN-351443 |
2 |
24.95 |
4207********7163 |
064307 |
11/15/2021 |
| MERCADO, MARIA D |
QN-351279 |
2 |
24.95 |
4117********9881 |
134039 |
11/15/2021 |
| MESA, JUAN CAMILO |
QN-351504 |
2 |
24.95 |
3767*******4000 |
183997 |
11/15/2021 |
| MOREL, FELIX |
QN-351400 |
2 |
24.95 |
4117********4396 |
144932 |
11/15/2021 |
| MUBAREZ, YUSEF |
QN-351328 |
2 |
24.95 |
4482********9869 |
064358 |
11/15/2021 |
| NAVA, SILVIA |
QN-351409 |
2 |
24.95 |
4207********4387 |
084307 |
11/15/2021 |
| OCAMPO, DIEGO |
QN-351408 |
2 |
24.95 |
4482********2294 |
064359 |
11/15/2021 |
| OJEDA, KALI |
QN-351542 |
2 |
24.95 |
4347********3299 |
004407 |
11/15/2021 |
| ORBE, VICTOR ORBE |
QN-351658 |
2 |
24.95 |
4427********7319 |
004407 |
11/15/2021 |
| ORTEGA, YESENIA |
QN-351365 |
2 |
24.95 |
4347********9775 |
004407 |
11/15/2021 |
| OSORIO, ANDRES |
QN-301942 |
2 |
24.95 |
4347********2968 |
014407 |
11/15/2021 |
| PALAZZOLO, MIROLANDIA |
QN-351280 |
2 |
24.95 |
4207********5249 |
014407 |
11/15/2021 |
| PAREDES, GISELLE |
QN-351345 |
2 |
24.95 |
4400********9671 |
00367D |
11/15/2021 |
| PENAFIEL, EDWIN |
QN-351580 |
2 |
24.95 |
4347********2082 |
014407 |
11/15/2021 |
| PENALOZA, JANNETH |
QN-351897 |
2 |
24.95 |
4207********5417 |
034407 |
11/15/2021 |
| PEREZ, JONATHAN |
QN-351980 |
2 |
24.95 |
4147********9244 |
02085I |
11/15/2021 |
| PERRONE, MIRIAM |
QN-351356 |
2 |
24.95 |
6011********8968 |
01520R |
11/15/2021 |
| POKHREL, JANAK |
QN-351442 |
2 |
24.95 |
5524********3341 |
07727S |
11/15/2021 |
| PORRO, ERICK |
QN-351302 |
2 |
24.95 |
5262********2168 |
54280Z |
11/15/2021 |
| PROANO, STHEFFANY |
QN-351274 |
2 |
24.95 |
4266********4853 |
02145C |
11/15/2021 |
| RAMIREZ, ELIZABETH |
QN-351554 |
2 |
24.95 |
4482********8388 |
064405 |
11/15/2021 |
| RAMOS MONCADA, BREANNA |
QN-351385 |
2 |
24.95 |
4347********0100 |
064407 |
11/15/2021 |
| RAMOS, JEREMY |
QN-351621 |
2 |
24.95 |
4060********4673 |
054407 |
11/15/2021 |
| RODRIGUEZ, CHRISTINA |
QN-351447 |
2 |
24.95 |
4117********9570 |
154044 |
11/15/2021 |
| ROJAS, EDWIN |
QN-351544 |
2 |
24.95 |
5178********3865 |
02216B |
11/15/2021 |
| ROMERO, ALEXANDER |
QN-351282 |
2 |
24.95 |
4867********7550 |
074407 |
11/15/2021 |
| ROMERO, NYDIA |
QN-351358 |
2 |
24.95 |
4117********8458 |
114132 |
11/15/2021 |
| RUEDA, FERNANDO |
QN-351492 |
2 |
24.95 |
5480********1570 |
093064 |
11/15/2021 |
| SABINO, LOUIS |
QN-351268 |
2 |
24.95 |
4266********8085 |
02253C |
11/15/2021 |
| SANTOS, ANTHONY |
QN-351228 |
2 |
24.95 |
5115********8580 |
064409 |
11/15/2021 |
| SELIMOVIC, ADI |
QN-351481 |
2 |
24.95 |
4207********7448 |
084407 |
11/15/2021 |
| SHAHAD, ASHHABUL |
QN-351556 |
2 |
24.95 |
4117********9733 |
164441 |
11/15/2021 |
| SHERPA, CHHIRING |
QN-351402 |
2 |
24.95 |
6011********3198 |
01587R |
11/15/2021 |
| SINGH, PRITPAL |
QN-351307 |
2 |
24.95 |
4100********5768 |
91621D |
11/15/2021 |
| TAMA, JOHN |
QN-351670 |
2 |
24.95 |
4207********3661 |
004407 |
11/15/2021 |
| TARTANELLA, MICHAEL |
QN-351265 |
2 |
24.95 |
4266********7365 |
02324A |
11/15/2021 |
| TOLENTINO, NOEL |
QN-351449 |
2 |
24.95 |
5156********7657 |
02354Z |
11/15/2021 |
| TRUJILLO, MARIA |
QN-351434 |
2 |
24.95 |
4117********2158 |
164547 |
11/15/2021 |
| VAZQUEZ, DANIEL |
QN-351374 |
2 |
24.95 |
5206********3470 |
02423W |
11/15/2021 |
| VELEZ, KEVIN |
QN-351918 |
2 |
24.95 |
4266********8525 |
02397B |
11/15/2021 |
| VELEZ, LUIS |
QN-240625 |
2 |
24.95 |
4207********2137 |
044407 |
11/15/2021 |
| VILCHIS, ANTONIO |
QN-351590 |
2 |
24.95 |
4640********4850 |
02415D |
11/15/2021 |
| VILLOTA, JONATHAN |
QN-351290 |
2 |
24.95 |
4246********2942 |
02434G |
11/15/2021 |
| WARTA, CATERINE |
QN-351261 |
2 |
24.95 |
5262********2168 |
66570Z |
11/15/2021 |
| WATANABE, NARIAKI |
QN-351721 |
2 |
24.95 |
4207********9345 |
054407 |
11/15/2021 |
| WHITE, DAMON |
QN-351375 |
2 |
24.95 |
4207********0788 |
064407 |
11/15/2021 |
| YEO, SERGE |
QN-351589 |
2 |
24.95 |
4117********1140 |
164142 |
11/15/2021 |
| YUNG, KENNY |
QN-351370 |
2 |
24.95 |
4147********6336 |
02523C |
11/15/2021 |
| YUNGA, JACQUELINE |
QN-351940 |
2 |
24.95 |
4207********1436 |
064407 |
11/15/2021 |
| ZAMAN, SAHEER |
QN-351511 |
2 |
24.95 |
4482********8107 |
064418 |
11/15/2021 |
| ZURITA, ALEX |
QN-351465 |
2 |
24.95 |
4147********7662 |
02530D |
11/15/2021 |
| ZURITA, ANDRES |
QN-351494 |
2 |
24.95 |
4482********3809 |
064418 |
11/15/2021 |
| ZURITA, STEPHANIE |
QN-351360 |
2 |
24.95 |
4147********7662 |
02574D |
11/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.75 |
| 19 |
MasterCard |
474.05 |
| 88 |
Visa |
2195.60 |
| 9 |
Discover |
224.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3018.95 |