07/27/2022
08:14:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, ANTHON, UNDEFINED QN-360542 R 49.99 4117********6494 181359 07/27/2022
BHATTA, KHAM, UNDEFINED QN-362177 R 89.94 4847********3992 06175G 07/27/2022
CARDONA, JANIS, UNDEFINED QN-361814 R 89.94 4117********4144 171157 07/27/2022
MATUTE, KENNY, UNDEFINED QN-260681 R 54.99 4003********5613 08957B 07/27/2022
NAWAZ, MOHAMMED, UNDEFINED QN-362324 R 54.99 5262********0987 04761Z 07/27/2022
NESTIA, MICHAEL, UNDEFINED QN-104866 R 54.99 4427********7031 021608 07/27/2022
PUMA, VICTOR, UNDEFINED QN-361903 R 34.95 4085********8999 071650 07/27/2022
ROBERTS, HUDHAY, UNDEFINED QN-362458 R 54.99 4258********8797 055128 07/27/2022
RONDON, MAURICI, UNDEFINED QN-361579 R 54.99 5108********6006 071701 07/27/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.98
7 Visa 429.79
0 Discover 0.00
0 Other 0.00
     
    539.77