09/14/2022
07:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, WILLIAM, UNDEFINED QN-361030 R 49.99 4347********0880 014507 09/14/2022
AVILA, SERGIO, UNDEFINED QN-361955 R 54.99 4147********3505 05477C 09/14/2022
BATTAGLIA, ALBE, UNDEFINED QN-300826 R 79.99 5262********6543 12766Z 09/14/2022
BRITO, JASON, UNDEFINED QN-362069 R 54.99 4117********6047 104859 09/14/2022
CAMPOVERDE, KAT, UNDEFINED QN-362312 R 54.99 4347********0752 074507 09/14/2022
DAVID, NAEEM, UNDEFINED QN-361616 R 199.92 4482********3634 064535 09/14/2022
FLOREZ, GENESIS, UNDEFINED QN-361781 R 34.95 5262********4781 63159Z 09/14/2022
GARCIA, NESTOR, UNDEFINED QN-362195 R 144.93 5178********7122 06408P 09/14/2022
GIRALDO, CYNDI, UNDEFINED QN-351445 R 49.99 3792*******3001 164681 09/14/2022
HAYNIE, LEONARD, UNDEFINED QN-361971 R 109.98 4737********9718 048913 09/14/2022
HOSSAIN, TASNIM, UNDEFINED QN-351555 R 54.99 5187********7984 06776Z 09/14/2022
KHAIR, TAWHID, UNDEFINED QN-360883 R 49.99 4207********7609 004607 09/14/2022
KHAN, ZUNAYED, UNDEFINED QN-351629 R 49.99 4207********1961 014607 09/14/2022
MARTINEZ, BRIAN, UNDEFINED QN-382590 R 54.99 4060********1783 084607 09/14/2022
MASMELA, MARIAN, UNDEFINED QN-361252 R 39.99 4117********7495 184567 09/14/2022
MEMET, ELIZABET, UNDEFINED QN-300470 R 54.99 3798*******7000 184583 09/14/2022
MORAN, JOVANNA, UNDEFINED QN-350452 R 39.99 4207********6279 024607 09/14/2022
PILLCOREMA, TRA, UNDEFINED QN-382494 R 30.00 4117********7477 134068 09/14/2022
RAMOS, IKE, UNDEFINED QN-361783 R 34.95 4737********2906 054262 09/14/2022
RICO, KEVIN, UNDEFINED QN-235901 R 34.99 4207********4272 004607 09/14/2022
RODRIGUEZ, AGUS, UNDEFINED QN-362051 R 54.99 4207********5803 044607 09/14/2022
ROMO, ABIGAIL, UNDEFINED QN-382286 R 54.99 4482********8473 064642 09/14/2022
SALGUERO, MARGA, UNDEFINED QN-362041 R 49.99 4266********7779 09358B 09/14/2022
SILVA, STELA PO, UNDEFINED QN-362576 R 60.00 5178********0417 09494P 09/14/2022
SULAJ, GARY, UNDEFINED QN-800124 R 49.99 4207********2916 004607 09/14/2022
TAN, KEVIN, UNDEFINED QN-382927 R 54.99 3722*******1001 102420 09/14/2022
USUGA, CRISTIAN, UNDEFINED QN-360713 R 54.99 4117********2647 174560 09/14/2022
ZAFEROPULOS, AN, UNDEFINED QN-360192 R 54.99 4427********7932 074607 09/14/2022
ZAMBRANO, ARNAL, UNDEFINED QN-360643 R 54.99 4117********3860 124162 09/14/2022
             
             
             
Totals
Count Card Type Total
     
3 American Express 159.97
5 MasterCard 374.86
21 Visa 1234.68
0 Discover 0.00
0 Other 0.00
     
    1769.51