03/02/2022
07:51:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELWAHED, AMI, UNDEFINED QN-300588 R 44.99 4207********9356 095407 03/02/2022
ALBA, JOVANNI, UNDEFINED QN-351697 R 49.99 4207********7895 055407 03/02/2022
ALSINA, GABRIEL, UNDEFINED QN-362440 R 49.99 5211********2551 065439 03/02/2022
ALVAREZ, FERNAN, UNDEFINED QN-361621 R 49.99 5262********4163 62797Z 03/02/2022
BARET, CRISTOPH, UNDEFINED QN-300860 R 44.99 4117********9571 145848 03/02/2022
BATISTA, RAFAEL, UNDEFINED QN-212180 R 29.99 5147********7865 065445 03/02/2022
BEYER, CHARLES, UNDEFINED QN-351875 R 44.99 5538********5540 551837 03/02/2022
CARRILLO, CINDY, UNDEFINED QN-231072 R 49.99 5466********0530 00242Z 03/02/2022
DE LOS RIOS, GE, UNDEFINED QN-350902 R 89.90 4737********0565 006028 03/02/2022
DUMJAN, DHUTRAS, UNDEFINED QN-301799 R 49.99 4117********2467 195753 03/02/2022
EDWARDS, YANNIQ, UNDEFINED QN-300689 R 44.99 4482********2082 065513 03/02/2022
ESTRADA, GERBI, UNDEFINED QN-240865 R 44.99 5129********9955 518367 03/02/2022
FLORENTINO, SEB, UNDEFINED QN-260561 R 34.99 5262********1576 86355Z 03/02/2022
GARCIA, ANDRES, UNDEFINED QN-232941 R 44.99 4117********1427 135650 03/02/2022
JHALLI, AJAY, UNDEFINED QN-301271 R 49.99 5262********1468 08250Z 03/02/2022
JIMENEZ, KEVIN, UNDEFINED QN-351915 R 39.99 4482********6155 065553 03/02/2022
KHAN, AINNIE, UNDEFINED QN-351316 R 34.99 5122********0240 93350Z 03/02/2022
LECANTE, CAPUCI, UNDEFINED QN-350207 R 99.98 5108********5398 065610 03/02/2022
LEMOS, ANDY, UNDEFINED QN-351235 R 44.99 4207********5146 015607 03/02/2022
MARRERO, SAM, UNDEFINED QN-350148 R 54.99 4207********7404 055607 03/02/2022
MORENO, DANIEL, UNDEFINED QN-800014 R 44.99 4117********4199 145768 03/02/2022
NAVARRETE, DIAN, UNDEFINED QN-350777 R 334.95 4482********2968 065632 03/02/2022
OLECH, KEVIN, UNDEFINED QN-351377 R 44.99 4207********0036 065607 03/02/2022
REYNOSO, RUBEN, UNDEFINED QN-350668 R 89.98 5262********9222 50756Z 03/02/2022
RODRIGUEZ, JUSN, UNDEFINED QN-164016 R 49.98 5108********0333 065705 03/02/2022
SANTOS, LARRY, UNDEFINED QN-350623 R 49.99 5108********3178 065711 03/02/2022
SINCHI, JOSE, UNDEFINED QN-351199 R 49.99 5211********2484 065719 03/02/2022
TAVERAS, ANGEL, UNDEFINED QN-162127 R 44.99 5147********8834 065726 03/02/2022
TOSIC, ESAD, UNDEFINED QN-301487 R 49.99 4482********0947 065730 03/02/2022
VULLO, MICHAEL, UNDEFINED QN-118933 R 34.99 5155********9866 02130B 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 809.81
14 Visa 984.73
0 Discover 0.00
0 Other 0.00
     
    1794.54