09/21/2022

06:53:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARACENA, JOSE, UNDEFINED	QN-360078	R	34.95	4347********9523	023707	09/21/2022
DORJEE, SONAM, UNDEFINED	QN-360040	R	34.95	4207********3990	013807	09/21/2022
GARCIA, ALEJAND, UNDEFINED	QN-360537	R	89.94	4482********1880	063817	09/21/2022
GONZALEZ, JESIC, UNDEFINED	QN-362034	R	54.99	4207********0514	013807	09/21/2022
HUSSAIN, WAQQAS, UNDEFINED	QN-301384	R	34.95	5262********6361	00541Z	09/21/2022
LAMA, KARMA, UNDEFINED	QN-360063	R	34.95	4207********3990	023807	09/21/2022
LONDONO, CARLOS, UNDEFINED	QN-362341	R	54.99	4117********5277	163682	09/21/2022
MELO, JEAN, UNDEFINED	QN-300917	R	54.99	4482********7887	063835	09/21/2022
MOJICA, CYNTHIA, UNDEFINED	QN-360516	R	34.95	5108********3565	063837	09/21/2022
MOLINA, MENTOR, UNDEFINED	QN-360010	R	89.94	4482********1467	063836	09/21/2022
MORENO, JOHANNA, UNDEFINED	QN-382586	R	30.00	4400********1848	02429D	09/21/2022
OLIVA GARCIA, D, UNDEFINED	QN-351215	R	49.99	4207********7359	033807	09/21/2022
ORTIZ, ANA, UNDEFINED	QN-360002	R	54.99	5262********7010	31237Z	09/21/2022
PAROS, NICK, UNDEFINED	QN-350059	R	49.99	4207********5079	063807	09/21/2022
PEREIRA, GUILHE, UNDEFINED	QN-360051	R	34.95	5108********7675	063847	09/21/2022
RODRIGUEZ, JENN, UNDEFINED	QN-360490	R	89.94	4482********8155	063857	09/21/2022
RODRIGUEZ, WILL, UNDEFINED	QN-360705	R	49.99	4207********5840	093807	09/21/2022
SANCHEZ, AZALIA, UNDEFINED	QN-301694	R	34.95	4207********2788	033907	09/21/2022
SARKER, AURGHO, UNDEFINED	QN-382555	R	34.95	4117********8581	133790	09/21/2022
VENTURA, JOEL, UNDEFINED	QN-382835	R	54.99	5129********8714	751630	09/21/2022
ZIYAD, KHADER, UNDEFINED	QN-360059	R	89.94	4482********7244	063915	09/21/2022

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	214.83
16	Visa	879.45
0	Discover	0.00
0	Other	0.00
		1094.28