02/02/2022
07:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAM, SHARUQ, UNDEFINED QN-352123 R 39.99 3795*******3002 100093 02/02/2022
ALVAREZ, KEVIN, UNDEFINED QN-350618 R 49.99 4060********7687 045907 02/02/2022
BAKHT, SHIFAT, UNDEFINED QN-210274 R 24.99 4147********3367 08071C 02/02/2022
BARRERA, JAVIER, UNDEFINED QN-351410 R 44.99 4207********4794 065907 02/02/2022
BUTT, AHMED, UNDEFINED QN-351996 R 49.99 5122********3662 99539Z 02/02/2022
CALLE, RAFAEL, UNDEFINED QN-300220 R 44.99 5262********7623 01083Z 02/02/2022
CONTRERAS, MARI, UNDEFINED QN-302031 R 49.99 4207********3928 085907 02/02/2022
CRUZ, CARLOS, UNDEFINED QN-235093 R 34.99 5178********6736 00026B 02/02/2022
DELGADO, JERAHM, UNDEFINED QN-301434 R 49.99 4347********0512 040008 02/02/2022
FRANCIS, BILL, UNDEFINED QN-350710 R 49.99 5122********3002 64358Z 02/02/2022
GARABATO, THIAG, UNDEFINED QN-362270 R 49.99 4207********8450 090008 02/02/2022
GARCIA, EDGAR, UNDEFINED QN-351998 R 49.99 5262********7774 19084Z 02/02/2022
GUALLI, MANOLO, UNDEFINED QN-351470 R 54.99 4707********5317 002229 02/02/2022
GURUNG, SANTOSH, UNDEFINED QN-300988 R 44.99 4266********4970 00953B 02/02/2022
HINES, KEVIN, UNDEFINED QN-362639 R 49.99 4147********7677 01208I 02/02/2022
JAVIER, ARIEL, UNDEFINED QN-350640 R 39.99 4482********3224 070043 02/02/2022
LEON, JASON, UNDEFINED QN-350459 R 34.99 4207********8442 060008 02/02/2022
LORA, KELVIN, UNDEFINED QN-350049 R 49.99 4207********7136 070008 02/02/2022
MARTINEZ, ZURY, UNDEFINED QN-362663 R 49.99 4117********2220 120103 02/02/2022
MOZUMDER, MISHB, UNDEFINED QN-350424 R 34.95 4482********1714 070111 02/02/2022
NAVARRO, DAVID, UNDEFINED QN-235854 R 34.99 4207********5301 020108 02/02/2022
NESTIA, MICHAEL, UNDEFINED QN-104866 R 44.99 4427********7031 030108 02/02/2022
ORELLANA, EDWIN, UNDEFINED QN-302023 R 49.99 4207********0994 070108 02/02/2022
OSONDU, MADUBUC, UNDEFINED QN-235985 R 44.99 4207********3501 080108 02/02/2022
PAULINO, JULIO, UNDEFINED QN-350011 R 49.99 4060********0226 040108 02/02/2022
PELLICCIA, JOSE, UNDEFINED QN-350376 R 49.99 4207********1411 040108 02/02/2022
PULLONI, GIANNI, UNDEFINED QN-350405 R 44.99 4207********5340 030108 02/02/2022
SINGH, JAGDEEP, UNDEFINED QN-235675 R 34.99 4117********0155 160410 02/02/2022
TROIA, SAL, UNDEFINED QN-212406 R 54.99 4482********7858 070204 02/02/2022
ZAKINIAEIZ, AHM, UNDEFINED QN-260652 R 24.99 4207********6400 020208 02/02/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.99
5 MasterCard 229.95
24 Visa 1064.72
0 Discover 0.00
0 Other 0.00
     
    1334.66