07/13/2022
07:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, KEVIN, UNDEFINED QN-360870 R 54.99 5178********2248 04602P 07/13/2022
AYALA, DIANA, UNDEFINED QN-260495 R 34.99 4400********8481 03340D 07/13/2022
BAUTISTA, EDINS, UNDEFINED QN-351794 R 39.99 5218********8352 01305T 07/13/2022
BAUTISTA, HAYDE, UNDEFINED QN-260490 R 34.99 4400********8481 05084D 07/13/2022
BENMBAREK, AMIN, UNDEFINED QN-301896 R 249.95 4117********1191 110425 07/13/2022
BHATTI, NEHA, UNDEFINED QN-351424 R 49.99 6011********3769 01359R 07/13/2022
CEHO, SABIT, UNDEFINED QN-300456 R 144.93 4869********1820 791014 07/13/2022
COLON, BRIAN, UNDEFINED QN-362481 R 54.99 4232********5092 077954 07/13/2022
CORREA, JOHANNA, UNDEFINED QN-350984 R 49.99 4347********1515 080208 07/13/2022
ESPARZA, RUBY, UNDEFINED QN-362557 R 54.99 4207********1091 070208 07/13/2022
HAS, SARITH, UNDEFINED QN-361093 R 54.99 4792********9823 070251 07/13/2022
KANDIC, ELDIN, UNDEFINED QN-351317 R 144.93 4207********9177 060208 07/13/2022
LLIGUICHUZHCA,, UNDEFINED QN-360893 R 54.99 4347********4914 080308 07/13/2022
REAL, JARELL, UNDEFINED QN-361688 R 54.99 4266********4583 00166B 07/13/2022
RODRIGUEZ, GUST, UNDEFINED QN-362642 R 54.99 4117********9472 100536 07/13/2022
ROSARIO, SANDY, UNDEFINED QN-350163 R 49.99 4117********8057 130837 07/13/2022
SHERPA, PASANG, UNDEFINED QN-361059 R 54.99 4147********8654 00747D 07/13/2022
SHERPA, WANGDI, UNDEFINED QN-300068 R 224.91 4117********8593 170831 07/13/2022
SOTO, ISABELLA, UNDEFINED QN-350274 R 49.99 4117********0096 120646 07/13/2022
VARGAS, ANDRES, UNDEFINED QN-233068 R 89.98 4207********6917 070408 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 94.98
17 Visa 1459.58
1 Discover 49.99
0 Other 0.00
     
    1604.55