08/03/2022
07:42:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARONS, MICHEAL, UNDEFINED QN-382920 R 49.99 4159********6660 080855 08/03/2022
ALONSO, JUAN, UNDEFINED QN-361723 R 54.99 4347********3046 010908 08/03/2022
BIENASZ, GABRIE, UNDEFINED QN-362005 R 54.99 5108********2379 070911 08/03/2022
BOSI, ERNESTO, UNDEFINED QN-362081 R 54.99 5396********6315 014458 08/03/2022
CABRAL, KAYLEEN, UNDEFINED QN-362173 R 54.99 4003********9828 07560B 08/03/2022
CUBA, DIEGO, UNDEFINED QN-362189 R 54.99 4482********5136 070928 08/03/2022
CUSTODIO, KAREN, UNDEFINED QN-360403 R 49.99 4347********2541 090908 08/03/2022
DIBBELL, HARRY, UNDEFINED QN-351982 R 49.99 4117********9124 140698 08/03/2022
FLOREZ, GENESIS, UNDEFINED QN-361781 R 54.99 5262********4781 40392Z 08/03/2022
GALLEGO, KEVIN, UNDEFINED QN-382605 R 49.99 4207********9011 080908 08/03/2022
HUSSAIN, WAQQAS, UNDEFINED QN-301384 R 49.99 5262********6361 17459Z 08/03/2022
KHAN, ZUNAYED, UNDEFINED QN-351629 R 49.99 4207********1961 091008 08/03/2022
KLAPIJA, AMAR, UNDEFINED QN-361489 R 54.99 4207********1137 011008 08/03/2022
MANTILLA, HENRY, UNDEFINED QN-360501 R 199.91 5262********0830 33792Z 08/03/2022
MARKISIC, DENIS, UNDEFINED QN-362477 R 54.99 4207********6332 051008 08/03/2022
MARTE, RUDY, UNDEFINED QN-351651 R 34.95 4447********1213 003447 08/03/2022
NIAZI, MUHAMMAD, UNDEFINED QN-350865 R 49.99 4482********5904 071054 08/03/2022
PARRADO, ANSEL, UNDEFINED QN-361717 R 54.99 5145********4251 080315 08/03/2022
PEREZ, CARLOS, UNDEFINED QN-360133 R 54.99 5108********8062 071106 08/03/2022
PEREZ, JOSE, UNDEFINED QN-362124 R 54.99 4117********8996 151518 08/03/2022
RESTO, JEFFREY, UNDEFINED QN-300404 R 24.99 4737********6417 066570 08/03/2022
REYES, JOSE, UNDEFINED QN-360832 R 49.99 4117********3836 181518 08/03/2022
RIOS, JORGE, UNDEFINED QN-361166 R 54.99 4117********3943 101616 08/03/2022
RIVAS, JULIANA, UNDEFINED QN-350579 R 49.99 4347********2449 071108 08/03/2022
RODRIGUEZ, SARA, UNDEFINED QN-362572 R 54.99 4117********1648 111510 08/03/2022
ROMERO GIL, JEN, UNDEFINED QN-361778 R 54.99 4482********9047 071126 08/03/2022
SAENZ, THALIA, UNDEFINED QN-352193 R 54.99 5178********7422 03867P 08/03/2022
SANTOS-SILVA, E, UNDEFINED QN-160479 R 49.99 4270********6415 003559 08/03/2022
SINGH, RAJEER, UNDEFINED QN-360996 R 54.99 4207********8970 001108 08/03/2022
SOTELO, JULIO, UNDEFINED QN-350331 R 49.99 5108********8657 071143 08/03/2022
TEPECILA, YOLAN, UNDEFINED QN-204223 R 49.99 4207********5172 051108 08/03/2022
TRIVINO, LUISA, UNDEFINED QN-362587 R 54.99 5108********9085 071149 08/03/2022
UBIERA, JOHNNY, UNDEFINED QN-361052 R 54.99 4482********2997 071149 08/03/2022
VELEZ, SIXTO, UNDEFINED QN-360857 R 54.99 4737********1814 033620 08/03/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 684.82
24 Visa 1219.72
0 Discover 0.00
0 Other 0.00
     
    1904.54