Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUALLAN, AHMAD |
QN-350314 |
2 |
24.95 |
5424********6083 |
37950P |
12/15/2021 |
| AGUDELO, OSCAR O |
QN-350230 |
2 |
24.95 |
5262********9627 |
60549Z |
12/15/2021 |
| ALVAREZ, STEVEN |
QN-350278 |
2 |
24.95 |
4147********1646 |
07042C |
12/15/2021 |
| ALZATE, MIGUEL |
QN-350024 |
2 |
24.95 |
5147********8918 |
040903 |
12/15/2021 |
| AQUINO, JUAN |
QN-351096 |
2 |
24.95 |
4207********4414 |
020905 |
12/15/2021 |
| BACOLOD, JEREMY |
QN-351144 |
2 |
24.95 |
4003********0199 |
07125B |
12/15/2021 |
| BEGUM, POLLY |
QN-350010 |
2 |
24.95 |
4266********8698 |
07078C |
12/15/2021 |
| BERMEO, ESTEFANI |
QN-351082 |
2 |
24.95 |
4117********2670 |
100190 |
12/15/2021 |
| BHANDAL, RANVIR |
QN-351012 |
2 |
24.95 |
4867********2251 |
030905 |
12/15/2021 |
| BRIONES, MARCOS |
QN-351207 |
2 |
24.95 |
4266********2764 |
07159B |
12/15/2021 |
| BUESTAN, ALEXIS |
QN-350242 |
2 |
24.95 |
4060********6226 |
050905 |
12/15/2021 |
| CABRERA, ELVIS |
QN-351010 |
2 |
24.95 |
5262********0705 |
62022Z |
12/15/2021 |
| CAMBI, GLADYS |
QN-350007 |
2 |
24.95 |
5156********6867 |
07200Z |
12/15/2021 |
| CAMPANA, NICANOR |
QN-351211 |
2 |
24.95 |
5424********1120 |
39632B |
12/15/2021 |
| CAMPOS, ORLANDO |
QN-351127 |
2 |
24.95 |
4003********4433 |
07221A |
12/15/2021 |
| CAMPOVERDE, WILSON |
QN-351125 |
2 |
24.95 |
4207********9493 |
070905 |
12/15/2021 |
| CANDO, JONATHAN |
QN-351622 |
2 |
24.95 |
5108********4084 |
040908 |
12/15/2021 |
| CARCHI, NELSON |
QN-351149 |
2 |
24.95 |
4117********9172 |
110396 |
12/15/2021 |
| CHEN, JOCKEY |
QN-350738 |
2 |
24.95 |
4266********1890 |
07255C |
12/15/2021 |
| CHHIBER, KULWINDER |
QN-351244 |
2 |
24.95 |
4400********4042 |
03101C |
12/15/2021 |
| CHOUDHURY, AMAYRA |
QN-301079 |
2 |
24.95 |
4060********2742 |
090905 |
12/15/2021 |
| CONDORI, JOSHUA |
QN-351034 |
2 |
24.95 |
4207********9969 |
090905 |
12/15/2021 |
| DA SILVA, DANIELA |
QN-350920 |
2 |
24.95 |
5129********4826 |
750824 |
12/15/2021 |
| DE JESUS, JUSTIN |
QN-351094 |
2 |
24.95 |
4482********7903 |
040911 |
12/15/2021 |
| DUQUE, LAURA |
QN-350004 |
2 |
24.95 |
4347********5136 |
000905 |
12/15/2021 |
| ENG, KEVIN |
QN-351163 |
2 |
24.95 |
4147********8083 |
07333C |
12/15/2021 |
| GALARRAGA, KEVIN |
QN-351366 |
2 |
24.95 |
4482********1432 |
040911 |
12/15/2021 |
| GAMBOA, LIZBETH |
QN-351044 |
2 |
24.95 |
4266********6110 |
07384B |
12/15/2021 |
| GANTHIER, BRADLEE |
QN-351054 |
2 |
24.95 |
4117********1878 |
120097 |
12/15/2021 |
| GAVIRIA, ALEX |
QN-350044 |
2 |
24.95 |
4207********0800 |
030905 |
12/15/2021 |
| GAVIRIA, BRAYAN |
QN-351722 |
2 |
24.95 |
4266********6633 |
07391B |
12/15/2021 |
| GEORGES, MOISE |
QN-351166 |
2 |
24.95 |
4207********4852 |
040905 |
12/15/2021 |
| GONZALEZ, INOSENCIA |
QN-350029 |
2 |
24.95 |
5274********2979 |
121534 |
12/15/2021 |
| GORDON, BRYCE |
QN-351046 |
2 |
24.95 |
4867********8561 |
040905 |
12/15/2021 |
| GRANADOS, RICHARD |
QN-351171 |
2 |
24.95 |
4117********9731 |
130992 |
12/15/2021 |
| GUAMAN, EDWIN |
QN-351675 |
2 |
24.95 |
5178********3424 |
07462B |
12/15/2021 |
| GURUNG, SARASWATI |
QN-351240 |
2 |
24.95 |
3739*******1006 |
108548 |
12/15/2021 |
| HARRIS, JEROME |
QN-352092 |
2 |
24.95 |
4147********3019 |
07490D |
12/15/2021 |
| HARRISON, KACI |
QN-351227 |
2 |
24.95 |
4003********8566 |
07511D |
12/15/2021 |
| HERNANDEZ, CRISTELA |
QN-351699 |
2 |
24.95 |
4482********1803 |
040916 |
12/15/2021 |
| JASER, AHMED |
QN-351098 |
2 |
24.95 |
6011********5094 |
01595R |
12/15/2021 |
| KABASHI, SIMON |
QN-351167 |
2 |
24.95 |
4482********1396 |
040918 |
12/15/2021 |
| KAGIOS, NICHOLAS |
QN-351111 |
2 |
24.95 |
3793*******1000 |
136593 |
12/15/2021 |
| KHYDOR, AHMED |
QN-350000 |
2 |
24.95 |
4100********4850 |
52511D |
12/15/2021 |
| KIM, JAE WON |
QN-351013 |
2 |
24.95 |
4266********6605 |
07560A |
12/15/2021 |
| KLINGER, RAFAEL |
QN-350894 |
2 |
24.95 |
4784********9828 |
040919 |
12/15/2021 |
| KRASSNER, KELSEY |
QN-351253 |
2 |
24.95 |
4147********3248 |
07595D |
12/15/2021 |
| KUMAR, KARAN |
QN-351037 |
2 |
24.95 |
5122********1752 |
81479Z |
12/15/2021 |
| LITUMA, JUAN |
QN-351180 |
2 |
24.95 |
4482********4141 |
040920 |
12/15/2021 |
| LIU, ZIHAN |
QN-351369 |
2 |
24.95 |
5524********6997 |
07763S |
12/15/2021 |
| LOJA, BRYAM |
QN-350002 |
2 |
24.95 |
5312********0861 |
130590 |
12/15/2021 |
| LONDONO, LINA |
QN-351289 |
2 |
24.95 |
4266********7252 |
07613C |
12/15/2021 |
| LOPEZ, JORGE |
QN-351348 |
2 |
24.95 |
4207********1716 |
010905 |
12/15/2021 |
| LOPEZ, MICHAEL |
QN-350046 |
2 |
24.95 |
4266********8224 |
07624A |
12/15/2021 |
| LORA, KELVIN |
QN-350049 |
2 |
24.95 |
4207********7136 |
010905 |
12/15/2021 |
| LUGO, ROY |
QN-351137 |
2 |
24.95 |
4207********8142 |
020905 |
12/15/2021 |
| LUZURIAGA, DAVID |
QN-350185 |
2 |
24.95 |
5262********0721 |
69042Z |
12/15/2021 |
| LUZURIAGA, EDITH |
QN-351250 |
2 |
24.95 |
5262********0721 |
31882Z |
12/15/2021 |
| MAHMUD, MOHAMMAD |
QN-351025 |
2 |
24.95 |
3739*******1006 |
101162 |
12/15/2021 |
| MARTIN, CHRISTOPHER |
QN-351073 |
2 |
24.95 |
5262********2168 |
69834Z |
12/15/2021 |
| MATEO-VICIOSO, ALEXANDRO |
QN-351084 |
2 |
24.95 |
4117********5899 |
180596 |
12/15/2021 |
| MOHAMMED, SALAHUDDIN |
QN-351341 |
2 |
24.95 |
4269********5179 |
015379 |
12/15/2021 |
| MOHSIN, MONISHA |
QN-351038 |
2 |
24.95 |
4482********6137 |
040924 |
12/15/2021 |
| MOHSIN, SANDIZA |
QN-351023 |
2 |
24.95 |
6011********7482 |
01577R |
12/15/2021 |
| MUBAREZ, ABDULLAH |
QN-350290 |
2 |
24.95 |
4400********1060 |
01777D |
12/15/2021 |
| NAVA, RAFAEL |
QN-351059 |
2 |
24.95 |
4207********4746 |
050905 |
12/15/2021 |
| NUNEZ, OSCAR |
QN-351117 |
2 |
24.95 |
4482********7624 |
040925 |
12/15/2021 |
| NUNEZ, PAUL |
QN-351184 |
2 |
24.95 |
5262********1433 |
33174Z |
12/15/2021 |
| OLIVA GARCIA, DANIEL |
QN-351215 |
2 |
24.95 |
4207********2345 |
070905 |
12/15/2021 |
| ORTIZ, JOSE |
QN-350250 |
2 |
24.95 |
5156********8402 |
07838Z |
12/15/2021 |
| OSPINA, MARIANA |
QN-351202 |
2 |
24.95 |
5303********3955 |
R02357 |
12/15/2021 |
| PAIJA PUN, BUDDHI |
QN-351153 |
2 |
24.95 |
4117********5250 |
170692 |
12/15/2021 |
| PENA, GENESIS |
QN-351067 |
2 |
24.95 |
4347********6877 |
000905 |
12/15/2021 |
| PEREZ, JESSICA |
QN-351152 |
2 |
24.95 |
5115********0607 |
295191 |
12/15/2021 |
| PESANTEZ, KARLA |
QN-351104 |
2 |
24.95 |
4060********4015 |
000905 |
12/15/2021 |
| PIERCE, CLIFTON |
QN-351295 |
2 |
24.95 |
4085********0290 |
040930 |
12/15/2021 |
| PINEDA, MIGUEL |
QN-352155 |
2 |
24.95 |
4207********5240 |
010905 |
12/15/2021 |
| PITA, JUAN |
QN-351329 |
2 |
24.95 |
4117********8458 |
140890 |
12/15/2021 |
| PRASAD, SITA |
QN-350079 |
2 |
24.95 |
4147********7791 |
07958C |
12/15/2021 |
| RAHMAN, MUHAMED |
QN-351145 |
2 |
24.95 |
4147********5442 |
07964D |
12/15/2021 |
| RODRIGUEZ, GLENDA |
QN-351128 |
2 |
24.95 |
5262********1561 |
36510Z |
12/15/2021 |
| RODRIGUEZ, RUBIDIA |
QN-351251 |
2 |
24.95 |
4117********8819 |
160799 |
12/15/2021 |
| SANCHEZ, CECILIA |
QN-351024 |
2 |
24.95 |
5147********6745 |
040934 |
12/15/2021 |
| SANCHEZ, DAVID |
QN-350283 |
2 |
24.95 |
4207********7012 |
040905 |
12/15/2021 |
| SANDOVAL, DANIELLA |
QN-351087 |
2 |
24.95 |
4610********9623 |
050905 |
12/15/2021 |
| SAQUICELA, ABIGAIL |
QN-351108 |
2 |
24.95 |
4060********7527 |
040905 |
12/15/2021 |
| SAVICK, COLE |
QN-351139 |
2 |
24.95 |
4342********3434 |
071889 |
12/15/2021 |
| SINCHI, JOSE |
QN-351199 |
2 |
24.95 |
5211********2484 |
040935 |
12/15/2021 |
| SMYLER, WILSON |
QN-350034 |
2 |
24.95 |
4447********7701 |
015470 |
12/15/2021 |
| SOLER, GINA |
QN-351106 |
2 |
24.95 |
4482********0445 |
040936 |
12/15/2021 |
| TAVERAS, PAMELA |
QN-350057 |
2 |
24.95 |
5122********2691 |
53140Z |
12/15/2021 |
| TELLO, ELIZABETH |
QN-351074 |
2 |
24.95 |
4347********6129 |
060905 |
12/15/2021 |
| TORRES, CESAR |
QN-351114 |
2 |
24.95 |
4482********3873 |
040938 |
12/15/2021 |
| UKYAB, TENZIN |
QN-351089 |
2 |
24.95 |
6011********7276 |
01532R |
12/15/2021 |
| UKYAB, TENZING |
QN-351090 |
2 |
24.95 |
6011********5349 |
01541R |
12/15/2021 |
| ULRICH, WILLIAM |
QN-351315 |
2 |
24.95 |
4266********8651 |
08167B |
12/15/2021 |
| URENA, JONATHAN |
QN-351134 |
2 |
24.95 |
5122********2691 |
52358Z |
12/15/2021 |
| VALDEZ, CARLOS |
QN-351308 |
2 |
24.95 |
4447********7701 |
015056 |
12/15/2021 |
| WARD, CHRISTOPHER |
QN-351181 |
2 |
24.95 |
4207********8156 |
010905 |
12/15/2021 |
| WHELAN, MICHAEL |
QN-351107 |
2 |
24.95 |
6011********7237 |
01578B |
12/15/2021 |
| YASER, MOUMIN |
QN-235940 |
2 |
24.95 |
4482********7500 |
040940 |
12/15/2021 |
| YIN, HAO RAN |
QN-351021 |
2 |
24.95 |
4147********9418 |
08249D |
12/15/2021 |
| YUNDAN, DANZENG |
QN-351027 |
2 |
24.95 |
4147********3426 |
08246D |
12/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.85 |
| 25 |
MasterCard |
623.75 |
| 70 |
Visa |
1746.50 |
| 5 |
Discover |
124.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2569.85 |