06/22/2022
07:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAYAN, KLYD, UNDEFINED QN-301452 R 34.95 4207********5789 091408 06/22/2022
AGUINO, MIGUEL, UNDEFINED QN-351572 R 34.99 4403********9158 117389 06/22/2022
AYAVACA, JHUNIO, UNDEFINED QN-361374 R 89.94 4207********6778 051408 06/22/2022
BOUDGOUDAD, ABD, UNDEFINED QN-361286 R 34.95 4482********4149 071443 06/22/2022
BURROUGHS, GUST, UNDEFINED QN-231746 R 69.98 5262********4528 98063Z 06/22/2022
CONCEPCION, ULY, UNDEFINED QN-360756 R 34.95 4155********5949 236677 06/22/2022
GONZALEZ, ANA, UNDEFINED QN-361945 R 34.95 4117********6481 171853 06/22/2022
GUAMAN, MANUEL, UNDEFINED QN-361028 R 34.95 4347********3944 081508 06/22/2022
GUESSOUM, KHADI, UNDEFINED QN-350119 R 199.96 6011********0099 02218R 06/22/2022
INGA, JORGE A, UNDEFINED QN-361510 R 34.99 4207********0910 021508 06/22/2022
MARKISIC, DENIS, UNDEFINED QN-362477 R 54.99 4207********6332 091508 06/22/2022
MORENO, MARVIN, UNDEFINED QN-302019 R 34.99 4266********7810 06414C 06/22/2022
NESTIA, MICHAEL, UNDEFINED QN-104866 R 134.93 4427********7031 021508 06/22/2022
RIVERA, JORGE, UNDEFINED QN-361902 R 34.95 4482********4801 071605 06/22/2022
ROCA, BERNANDO, UNDEFINED QN-351456 R 89.98 4207********5029 051608 06/22/2022
ROJAS, EVELYN, UNDEFINED QN-351814 R 34.95 4266********9572 08273B 06/22/2022
RONDON, MAURICI, UNDEFINED QN-361579 R 54.99 5108********6006 071611 06/22/2022
RUEDA, HECTOR, UNDEFINED QN-360983 R 34.99 4482********1455 071612 06/22/2022
SIDDIQUE, FAYSA, UNDEFINED QN-360985 R 54.99 5466********8973 55039S 06/22/2022
VARGAS, OMAR, UNDEFINED QN-350779 R 99.98 4269********9147 022369 06/22/2022
ZAFIROPOULOS, C, UNDEFINED QN-361612 R 34.95 4427********7932 001608 06/22/2022
ZEIDIEH, AHMED, UNDEFINED QN-350220 R 39.99 4147********6412 08995C 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 179.96
18 Visa 929.37
1 Discover 199.96
0 Other 0.00
     
    1309.29