02/09/2022
08:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS, JESSICA, UNDEFINED QN-362678 R 44.99 4347********9923 022408 02/09/2022
ARSHAD, AMDAD, UNDEFINED QN-240340 R 34.99 4207********8365 022408 02/09/2022
BASNET CHETTRI,, UNDEFINED QN-362056 R 49.99 6011********6796 00973B 02/09/2022
BHATTI, DAVID, UNDEFINED QN-351484 R 49.99 4147********0063 03664C 02/09/2022
FERNANDEZ, DORI, UNDEFINED QN-214971 R 34.99 5262********1238 56444Z 02/09/2022
GARCIA, ANTHONY, UNDEFINED QN-300333 R 44.99 4347********1446 012508 02/09/2022
GARCIA, OSCAR, UNDEFINED QN-350313 R 39.99 4482********7327 072522 02/09/2022
GECHOFF, WILLIA, UNDEFINED QN-160593 R 14.99 3772*******2008 186908 02/09/2022
GRISALES, JUAN, UNDEFINED QN-351890 R 49.99 4347********0589 072508 02/09/2022
GUALLPA, EDWIN, UNDEFINED QN-300607 R 89.98 5108********5575 072528 02/09/2022
HIDALGO, LENNY, UNDEFINED QN-260095 R 44.99 5262********8204 66647Z 02/09/2022
HRIDOY, MD, UNDEFINED QN-301505 R 39.99 4207********6143 082508 02/09/2022
HURTADO, EMILY, UNDEFINED QN-350255 R 49.99 4207********5616 082508 02/09/2022
KARIMI, ANTHONY, UNDEFINED QN-300323 R 44.99 5129********0779 943582 02/09/2022
MOORE, CRYSTAL, UNDEFINED QN-351557 R 184.92 4117********6278 142264 02/09/2022
MOREL, RAUL, UNDEFINED QN-351464 R 44.99 4943********8574 440741 02/09/2022
NUNEZ, JESUS, UNDEFINED QN-300621 R 44.98 4784********8128 072605 02/09/2022
PEREZ, JASMINE, UNDEFINED QN-301616 R 49.99 4207********7404 022608 02/09/2022
PEREZ, MARVIN, UNDEFINED QN-301843 R 224.95 3798*******1005 144475 02/09/2022
RONDON, MAURICI, UNDEFINED QN-360654 R 44.99 5108********6006 072630 02/09/2022
VILLA, LUIS, UNDEFINED QN-170692 R 24.99 3772*******2008 185877 02/09/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 264.93
5 MasterCard 259.94
12 Visa 679.80
1 Discover 49.99
0 Other 0.00
     
    1254.66