Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHSAN, NAVID |
QN-361652 |
2 |
24.95 |
5424********8800 |
50720P |
05/15/2022 |
| ALEXANDRE, MARIANA |
QN-362489 |
2 |
24.95 |
4100********2374 |
12355C |
05/15/2022 |
| ALONSO, YAHIR |
QN-362472 |
2 |
24.95 |
4117********1489 |
185689 |
05/15/2022 |
| ALVARADO, JOEL |
QN-360918 |
2 |
24.95 |
5262********2243 |
96894Z |
05/15/2022 |
| ALVARADO, KEVIN |
QN-360870 |
2 |
24.95 |
5178********2248 |
04787P |
05/15/2022 |
| ALVAREZ, EDISON |
QN-361753 |
2 |
24.95 |
4482********2627 |
065827 |
05/15/2022 |
| AMANDEEP, FNU |
QN-360866 |
2 |
24.95 |
4108********3787 |
597660 |
05/15/2022 |
| ARMENDARIZ, ANDRES |
QN-360881 |
2 |
24.95 |
4207********6971 |
075817 |
05/15/2022 |
| BHANDARI, TEJENDRA |
QN-351262 |
2 |
24.95 |
4117********1639 |
125482 |
05/15/2022 |
| BHOLA, REANNA |
QN-362442 |
2 |
24.95 |
6011********9048 |
01596R |
05/15/2022 |
| BONE, JULIA |
QN-361651 |
2 |
24.95 |
4207********1951 |
085817 |
05/15/2022 |
| BOTERO, NICHOLAS |
QN-361653 |
2 |
24.95 |
4266********4495 |
04869C |
05/15/2022 |
| BOTERO, YULY |
QN-300486 |
2 |
24.95 |
3792*******1008 |
160939 |
05/15/2022 |
| BRATSIS, LOUIE |
QN-361619 |
2 |
24.95 |
4447********4974 |
015489 |
05/15/2022 |
| CALISTI, ANGELA |
QN-362381 |
2 |
24.95 |
4563********7064 |
095817 |
05/15/2022 |
| CARCHI, GUILLERMO |
QN-362400 |
2 |
24.95 |
6011********5404 |
01554R |
05/15/2022 |
| CASTILLO, DAYANA |
QN-362350 |
2 |
24.95 |
5312********3718 |
145483 |
05/15/2022 |
| CASTRILLON, RICARDO |
QN-362234 |
2 |
24.95 |
4269********1529 |
015990 |
05/15/2022 |
| CENALIA, EGZONA |
QN-360901 |
2 |
24.95 |
4117********2734 |
155580 |
05/15/2022 |
| CHA, ARNOLD |
QN-360874 |
2 |
24.95 |
3739*******1002 |
160558 |
05/15/2022 |
| COLON, BRIAN |
QN-362481 |
2 |
24.95 |
4232********5092 |
041069 |
05/15/2022 |
| CUELLAR, LORENA |
QN-362402 |
2 |
24.95 |
4117********4386 |
165584 |
05/15/2022 |
| CUENCA, KLEVER |
QN-360911 |
2 |
24.95 |
4207********5857 |
045817 |
05/15/2022 |
| DARAGHMEH, THAER |
QN-362453 |
2 |
24.95 |
3790*******2008 |
135524 |
05/15/2022 |
| DIAZ, BRYAN |
QN-361740 |
2 |
24.95 |
4266********9411 |
05057C |
05/15/2022 |
| DIAZ, ELVIS |
QN-360872 |
2 |
24.95 |
4124********0934 |
065817 |
05/15/2022 |
| DOS SANTOS, PATRICIA |
QN-362316 |
2 |
24.95 |
4737********7879 |
026552 |
05/15/2022 |
| ELBOUSKY, BELAID |
QN-361714 |
2 |
24.95 |
6011********0345 |
01598R |
05/15/2022 |
| ESCALANTE, MARTHA |
QN-362533 |
2 |
24.95 |
4563********9700 |
075817 |
05/15/2022 |
| FABERGER, TIMOTHEE |
QN-362355 |
2 |
24.95 |
4207********0762 |
085817 |
05/15/2022 |
| FERREIRAS, FRENDY |
QN-362404 |
2 |
24.95 |
5156********8086 |
05173Z |
05/15/2022 |
| FLORES, CHRISTOPHER |
QN-362470 |
2 |
24.95 |
4117********6272 |
165586 |
05/15/2022 |
| FLORES, MADELINE |
QN-361620 |
2 |
24.95 |
5237********7557 |
05192B |
05/15/2022 |
| GALVAO, GUSTAVO |
QN-361711 |
2 |
24.95 |
4707********8775 |
015833 |
05/15/2022 |
| GARCIA, JHON |
QN-362377 |
2 |
24.95 |
4207********1951 |
005817 |
05/15/2022 |
| GARCIA, JHON |
QN-362466 |
2 |
24.95 |
4207********1951 |
015817 |
05/15/2022 |
| GARCIA, PEDRO |
QN-362428 |
2 |
24.95 |
5147********3629 |
065841 |
05/15/2022 |
| GARCIA, REYNALDO |
QN-362370 |
2 |
24.95 |
4347********4587 |
025817 |
05/15/2022 |
| GHARTI, DURGALAL |
QN-361661 |
2 |
24.95 |
4117********6157 |
145081 |
05/15/2022 |
| GIVENS, FABIAN |
QN-362320 |
2 |
24.95 |
4819********7948 |
015719 |
05/15/2022 |
| GOLDIN, MARK |
QN-361596 |
2 |
24.95 |
5262********7264 |
47546Z |
05/15/2022 |
| GONZALEZ, JOVANNY |
QN-362326 |
2 |
24.95 |
4427********7602 |
045817 |
05/15/2022 |
| GRAJALES, ELIANA |
QN-361655 |
2 |
24.95 |
4207********7089 |
055817 |
05/15/2022 |
| GRAY, JOSHUA |
QN-361623 |
2 |
24.95 |
4563********4769 |
045817 |
05/15/2022 |
| GUEVARA, BRIAN |
QN-360924 |
2 |
24.95 |
4060********1392 |
055817 |
05/15/2022 |
| HART, EDDY |
QN-361689 |
2 |
24.95 |
4207********6521 |
065817 |
05/15/2022 |
| IVOSEVIC, IVAN |
QN-362317 |
2 |
24.95 |
5147********2716 |
065846 |
05/15/2022 |
| JAVED, UMAIR |
QN-362280 |
2 |
24.95 |
4482********3985 |
065847 |
05/15/2022 |
| JIMENEZ, JAVIER |
QN-362333 |
2 |
24.95 |
4117********9885 |
185783 |
05/15/2022 |
| JUGJALI, AMRIT |
QN-360961 |
2 |
24.95 |
4400********3721 |
09000D |
05/15/2022 |
| KADHI, MOHAMED |
QN-362311 |
2 |
24.95 |
5253********4495 |
859076 |
05/15/2022 |
| KHALIL, HASSAN |
QN-361638 |
2 |
24.95 |
6011********9355 |
01501R |
05/15/2022 |
| KHATKAR, JAPINDER |
QN-360878 |
2 |
24.95 |
4266********1128 |
05475C |
05/15/2022 |
| KONSTANTAKOS, NICK |
QN-360904 |
2 |
24.95 |
3739*******1008 |
104200 |
05/15/2022 |
| KRASOWSKI, SIMON |
QN-361664 |
2 |
24.95 |
5364********2652 |
076612 |
05/15/2022 |
| LATIF, IMRAN |
QN-360923 |
2 |
24.95 |
3739*******1002 |
145738 |
05/15/2022 |
| LEKSHEY, THUPTEN |
QN-360864 |
2 |
24.95 |
3792*******2006 |
172935 |
05/15/2022 |
| LLIGUICHUZHCA, ODALIS |
QN-360893 |
2 |
24.95 |
4347********4914 |
015817 |
05/15/2022 |
| LOJANO, LUIS |
QN-361904 |
2 |
24.95 |
5262********2946 |
74970Z |
05/15/2022 |
| MALDONADO, MIKE |
QN-361744 |
2 |
24.95 |
4427********9647 |
045817 |
05/15/2022 |
| MALONEY, BRENDAN |
QN-362293 |
2 |
24.95 |
4147********6803 |
05612D |
05/15/2022 |
| MANCILLA REYES, MARLY |
QN-361694 |
2 |
24.95 |
5108********3005 |
065854 |
05/15/2022 |
| MANNAN, TAREQ |
QN-362488 |
2 |
24.95 |
4482********5839 |
065854 |
05/15/2022 |
| MARAGIANNIS, IRENE |
QN-360896 |
2 |
24.95 |
4207********3529 |
055817 |
05/15/2022 |
| MARTE, VLADIMIR |
QN-361119 |
2 |
24.95 |
4117********5483 |
125683 |
05/15/2022 |
| MARTINEZ, AARON |
QN-362476 |
2 |
24.95 |
4207********9065 |
065817 |
05/15/2022 |
| MARTINEZ, CARLOS |
QN-360972 |
2 |
24.95 |
5122********6760 |
54155Z |
05/15/2022 |
| MEDINA, JUAN |
QN-362430 |
2 |
24.95 |
6011********2210 |
01569R |
05/15/2022 |
| MELENDEZ, ZULEIKA |
QN-362332 |
2 |
24.95 |
5262********7792 |
90733Z |
05/15/2022 |
| MENDIETA, STEVEN |
QN-361746 |
2 |
24.95 |
4736********3840 |
085817 |
05/15/2022 |
| MENESES, DANIEL |
QN-362409 |
2 |
24.95 |
4003********9314 |
05776B |
05/15/2022 |
| MERINO, ARIEL |
QN-362365 |
2 |
24.95 |
3774*******9131 |
340015 |
05/15/2022 |
| MONCADA, LUZ |
QN-361198 |
2 |
24.95 |
5262********2019 |
97169Z |
05/15/2022 |
| MONCAYO, LOURDES |
QN-240434 |
2 |
24.99 |
3715*******4008 |
196874 |
05/15/2022 |
| MONTOYA, SANTIAGO |
QN-361602 |
2 |
24.95 |
4207********5082 |
015917 |
05/15/2022 |
| MUJIC, BENJAMIN |
QN-360877 |
2 |
24.95 |
5325********2168 |
008697 |
05/15/2022 |
| MUJIC, MERIMA |
QN-360903 |
2 |
24.95 |
5325********2168 |
078574 |
05/15/2022 |
| NANGRA, NORDHEN |
QN-362451 |
2 |
24.95 |
4100********3208 |
36485D |
05/15/2022 |
| NAVARRETE, DANIEL |
QN-361287 |
2 |
24.95 |
3792*******1014 |
146891 |
05/15/2022 |
| NAWAZ, MOHAMMED |
QN-362324 |
2 |
24.95 |
5262********0987 |
08872Z |
05/15/2022 |
| NEGRON RODRIGUE, ALONDRA |
QN-361660 |
2 |
24.95 |
5253********0400 |
246917 |
05/15/2022 |
| OLARTE, JUAN |
QN-361113 |
2 |
24.95 |
4117********7990 |
115292 |
05/15/2022 |
| OLIVEIRA, CIBELY |
QN-361676 |
2 |
24.95 |
4847********2671 |
07138G |
05/15/2022 |
| ORTIZ PEREZ, MATHEW |
QN-361658 |
2 |
24.95 |
5253********0400 |
632863 |
05/15/2022 |
| ORTIZ, RICARDO |
QN-361504 |
2 |
24.95 |
4266********4705 |
07169C |
05/15/2022 |
| PARDO, BRYAN |
QN-362368 |
2 |
24.95 |
4117********9983 |
165294 |
05/15/2022 |
| PEREZ, GUADALUPE |
QN-362450 |
2 |
24.95 |
4117********4729 |
175094 |
05/15/2022 |
| POKHREL, NIKESH |
QN-361713 |
2 |
24.95 |
5312********5137 |
105097 |
05/15/2022 |
| PRETTE, CARLOS |
QN-362454 |
2 |
24.95 |
4207********5864 |
075917 |
05/15/2022 |
| PUN, DINESH |
QN-362425 |
2 |
24.95 |
4117********3229 |
185792 |
05/15/2022 |
| QUILES, MIA |
QN-361754 |
2 |
24.95 |
5122********1111 |
46203Z |
05/15/2022 |
| QUIZHPI, JORDAN |
QN-362486 |
2 |
24.95 |
4117********5966 |
125997 |
05/15/2022 |
| RACHEDI, MOHAMED |
QN-362359 |
2 |
24.95 |
4147********9411 |
07254D |
05/15/2022 |
| RADONCIC, ARIAN |
QN-362351 |
2 |
24.95 |
3797*******4007 |
143460 |
05/15/2022 |
| RAMOS, FATIMA |
QN-362408 |
2 |
24.95 |
5189********4419 |
97716Z |
05/15/2022 |
| REAL, JARELL |
QN-361688 |
2 |
24.95 |
4266********4583 |
07289B |
05/15/2022 |
| RODRIGUEZ, JERRY |
QN-361471 |
2 |
24.95 |
4563********3117 |
005917 |
05/15/2022 |
| RODRIGUEZ, NELSON |
QN-360869 |
2 |
24.95 |
5178********4153 |
07356P |
05/15/2022 |
| ROKA, AANANDA |
QN-360928 |
2 |
24.95 |
4117********6137 |
125592 |
05/15/2022 |
| RROKAJ, ERIK |
QN-362361 |
2 |
24.95 |
4347********6391 |
015917 |
05/15/2022 |
| RUWALO, TAK |
QN-362383 |
2 |
24.95 |
4117********2678 |
105199 |
05/15/2022 |
| SAENZ, ANDRES |
QN-360921 |
2 |
24.95 |
4207********8521 |
025917 |
05/15/2022 |
| SAENZ, DANIELA |
QN-360915 |
2 |
24.95 |
4207********3633 |
035917 |
05/15/2022 |
| SALGADO, YOLANDA |
QN-362241 |
2 |
24.95 |
5178********2248 |
07413P |
05/15/2022 |
| SALGUERO, MARGARITA |
QN-362041 |
2 |
24.95 |
4266********7779 |
07428B |
05/15/2022 |
| SANCHEZ, CAMILLE |
QN-360862 |
2 |
24.95 |
4266********8231 |
07417B |
05/15/2022 |
| SANTANA, JERGES |
QN-360967 |
2 |
24.95 |
4347********0450 |
045917 |
05/15/2022 |
| SANTOS, ERROL |
QN-362485 |
2 |
24.95 |
4342********4716 |
073330 |
05/15/2022 |
| SCHOULTZ, CHRIS |
QN-362757 |
2 |
24.95 |
4305********5850 |
07457A |
05/15/2022 |
| SESIN, THOMAS |
QN-362362 |
2 |
24.95 |
4266********0837 |
07489B |
05/15/2022 |
| SHERPA, PASANG SHERPA |
QN-360965 |
2 |
24.95 |
4117********6261 |
165399 |
05/15/2022 |
| SHOUBIR, AHMAD |
QN-360898 |
2 |
24.95 |
4900********2456 |
065917 |
05/15/2022 |
| SHRESTHA, LALITA |
QN-361715 |
2 |
24.95 |
4147********8038 |
07525D |
05/15/2022 |
| SIMAO, CARLOS |
QN-350496 |
2 |
15.00 |
4482********1916 |
065917 |
05/15/2022 |
| SINGYE, SONAM |
QN-361578 |
2 |
24.95 |
4482********8095 |
065918 |
05/15/2022 |
| SOLIZ, DARWIN |
QN-360947 |
2 |
24.95 |
5178********6724 |
07582B |
05/15/2022 |
| SOLIZ, JOSE |
QN-360949 |
2 |
24.95 |
5178********6724 |
07579B |
05/15/2022 |
| SOUMIK, NAFIS |
QN-362431 |
2 |
24.95 |
6011********8168 |
01563R |
05/15/2022 |
| SUAREZ, JOHN |
QN-360955 |
2 |
24.95 |
4003********9578 |
07606B |
05/15/2022 |
| TAPIA, MARCOS |
QN-362412 |
2 |
24.95 |
3797*******2003 |
153961 |
05/15/2022 |
| TARIQ, NOUMAN |
QN-300823 |
2 |
24.95 |
6011********5030 |
01570R |
05/15/2022 |
| TAVANTZIS, NICHOLAS |
QN-362491 |
2 |
24.95 |
3791*******3002 |
189200 |
05/15/2022 |
| THAPA, HARI |
QN-362273 |
2 |
24.95 |
5524********6843 |
04814M |
05/15/2022 |
| TIXI, NAOMI |
QN-361410 |
2 |
24.95 |
4482********5652 |
065921 |
05/15/2022 |
| TOPALIS, SOPHIA |
QN-362478 |
2 |
24.95 |
4266********9516 |
07658B |
05/15/2022 |
| VAZQUEZ, EDUARDO |
QN-362422 |
2 |
24.95 |
4744********4420 |
175793 |
05/15/2022 |
| VELEZ, SIXTO |
QN-360857 |
2 |
24.95 |
4737********1814 |
026519 |
05/15/2022 |
| VERZOSA, ANNA CAMILLE |
QN-361622 |
2 |
24.95 |
4266********5571 |
07697C |
05/15/2022 |
| VICARI, CHRISTINE |
QN-55864 |
2 |
24.99 |
4147********1917 |
07721C |
05/15/2022 |
| VITERI, JERSEY |
QN-362473 |
2 |
24.95 |
4207********4789 |
035917 |
05/15/2022 |
| WILSON, PETER |
QN-360906 |
2 |
24.95 |
5178********9084 |
07746B |
05/15/2022 |
| WOLHAR, STEVEN |
QN-360933 |
2 |
24.95 |
4207********1926 |
045917 |
05/15/2022 |
| WORRELL-SHELL, TAVEIN |
QN-362286 |
2 |
24.95 |
4147********9229 |
07757C |
05/15/2022 |
| ZABALA, YAMILETH |
QN-362344 |
2 |
24.95 |
5424********7895 |
14938B |
05/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
299.44 |
| 31 |
MasterCard |
773.45 |
| 84 |
Visa |
2085.89 |
| 7 |
Discover |
174.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3333.43 |