01/12/2022

07:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASKAR, MOSIN, UNDEFINED	QN-240195	R	209.94	5262********2855	22145Z	01/12/2022
BORGES, DANIELA, UNDEFINED	QN-301633	R	149.97	4207********7453	020308	01/12/2022
BUESTAN, ALEXIS, UNDEFINED	QN-350242	R	49.99	4060********6226	050308	01/12/2022
CARRASCO, STHEF, UNDEFINED	QN-301031	R	44.99	5262********0340	22869Z	01/12/2022
CORREA, MARIA, UNDEFINED	QN-351285	R	49.99	5178********6372	09703B	01/12/2022
CORREA, WILLIAM, UNDEFINED	QN-352023	R	34.99	4207********5910	040308	01/12/2022
GARCIA, ANDRES, UNDEFINED	QN-232941	R	44.99	4117********1427	120939	01/12/2022
GARCIA, DAYANNA, UNDEFINED	QN-229925	R	24.99	5108********0637	070335	01/12/2022
HERNANDEZ, JUNI, UNDEFINED	QN-301874	R	89.98	4266********3108	00266B	01/12/2022
LEMA, WILLIAM, UNDEFINED	QN-300197	R	134.97	4207********0455	040308	01/12/2022
LOPEZ, GULLERMO, UNDEFINED	QN-301318	R	34.99	4266********1013	00647B	01/12/2022
MELO, JEAN, UNDEFINED	QN-300917	R	44.99	4482********7887	070357	01/12/2022
OCHOA, CRISTOPH, UNDEFINED	QN-351103	R	34.99	4207********5352	050408	01/12/2022
PALIOTTA, MIRIA, UNDEFINED	QN-352089	R	49.99	4207********8214	070408	01/12/2022
RAMIREZ, VICTOR, UNDEFINED	QN-300741	R	44.99	4482********8663	070418	01/12/2022
ROZO, JUAN, UNDEFINED	QN-351710	R	84.94	5262********2200	63915Z	01/12/2022
SALAS, CARLOS, UNDEFINED	QN-351896	R	49.99	5178********7991	02748B	01/12/2022
SHAHAD, ASHHABU, UNDEFINED	QN-351556	R	49.99	4117********9733	140747	01/12/2022
SINCHI, JOSE, UNDEFINED	QN-351199	R	49.99	5211********2484	070430	01/12/2022
SOTELO, JULIO, UNDEFINED	QN-350331	R	49.99	5108********8657	070431	01/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	564.82
12	Visa	764.83
0	Discover	0.00
0	Other	0.00
		1329.65