05/11/2022
07:26:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETO, AXEL, UNDEFINED QN-351927 R 99.98 4347********2613 084207 05/11/2022
BOITEL, JAKE, UNDEFINED QN-351755 R 49.99 5262********8234 17392Z 05/11/2022
CASTRO, ROBERT, UNDEFINED QN-361309 R 54.99 5595********3693 06850S 05/11/2022
CRIOLLO, MICHAE, UNDEFINED QN-362013 R 54.99 4207********0091 094207 05/11/2022
DUNBAR, NICHOLA, UNDEFINED QN-362244 R 54.99 4147********0322 07013C 05/11/2022
FLOREZ, BRAHIAN, UNDEFINED QN-361319 R 54.99 4207********4093 094207 05/11/2022
FLOREZ, MAURICI, UNDEFINED QN-350985 R 49.99 5262********0333 28345Z 05/11/2022
GORCZYCA, HUBER, UNDEFINED QN-351676 R 49.99 4846********1684 074248 05/11/2022
GURUNG, DIPESH, UNDEFINED QN-301674 R 39.99 4347********4846 004207 05/11/2022
JIMENEZ, NIKOLL, UNDEFINED QN-260516 R 44.99 4117********0867 124022 05/11/2022
KANDIC, ELDIN, UNDEFINED QN-351317 R 134.97 4207********9177 004307 05/11/2022
KEARSE, RONALD, UNDEFINED QN-260704 R 44.99 4207********5514 004307 05/11/2022
LEKMON, TENZIN, UNDEFINED QN-361006 R 54.99 5262********0082 27251Z 05/11/2022
MARTINEZ, AARON, UNDEFINED QN-362476 R 54.99 4207********9065 034307 05/11/2022
MENDOZA, ARTURO, UNDEFINED QN-163337 R 29.99 4207********5544 074307 05/11/2022
MORENO, DANIEL, UNDEFINED QN-800014 R 44.99 4117********4199 104737 05/11/2022
NIEVES, NANCY, UNDEFINED QN-300610 R 44.99 4207********3171 054307 05/11/2022
OLIVOS, MARCO A, UNDEFINED QN-361127 R 49.99 3798*******2003 164974 05/11/2022
QUITO, JOSEPH, UNDEFINED QN-361944 R 49.99 4117********0902 194431 05/11/2022
RAHMAN, ANIK, UNDEFINED QN-350670 R 49.99 5262********5111 42361Z 05/11/2022
SANCHEZ, DUVAN, UNDEFINED QN-352171 R 49.99 4207********4365 054307 05/11/2022
TINEO, ROBERTO, UNDEFINED QN-350593 R 39.99 5262********3384 76745Z 05/11/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
6 MasterCard 299.94
15 Visa 854.82
0 Discover 0.00
0 Other 0.00
     
    1204.75