10/12/2022

07:52:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APON, SHIFAT, UNDEFINED	QN-350190	R	49.99	6011********0641	01268R	10/12/2022
AVECIAS MARTINE, UNDEFINED	QN-380974	R	39.99	4347********1388	031808	10/12/2022
CASTILLO, CARLO, UNDEFINED	QN-301878	R	54.99	5178********5371	05674B	10/12/2022
CIFUENTES, NICO, UNDEFINED	QN-301560	R	54.99	4207********4889	091808	10/12/2022
DEB, RAJESH, UNDEFINED	QN-362644	R	109.98	5424********8801	78637B	10/12/2022
DEBROSSE, BRIAN, UNDEFINED	QN-350019	R	109.98	4266********0947	07176C	10/12/2022
FABILLAR, PHILI, UNDEFINED	QN-361820	R	54.99	4207********4448	011908	10/12/2022
GALABAY, DENISE, UNDEFINED	QN-360982	R	49.99	5424********4200	84322P	10/12/2022
GRAJALES, ELIAN, UNDEFINED	QN-361655	R	54.99	4207********7089	011908	10/12/2022
GUALLPA, EDWIN, UNDEFINED	QN-300607	R	54.99	5108********5575	071923	10/12/2022
GUTIERREZ, AGUS, UNDEFINED	QN-381051	R	54.99	4207********8859	041908	10/12/2022
KLAPIJA, AMAR, UNDEFINED	QN-361489	R	54.99	4207********1137	011908	10/12/2022
KORIN, AHMED, UNDEFINED	QN-360039	R	89.94	5108********2186	071932	10/12/2022
MALDONADO, RAYS, UNDEFINED	QN-382868	R	74.99	5262********3231	04447Z	10/12/2022
MOLLAH, RAHAT, UNDEFINED	QN-361125	R	49.99	4207********8814	091908	10/12/2022
MONTESINOS, LUI, UNDEFINED	QN-352085	R	99.98	5129********2864	581625	10/12/2022
RODRIGUEZ, ANTO, UNDEFINED	QN-382938	R	99.98	4060********1367	022008	10/12/2022
ROMAN, JOEL, UNDEFINED	QN-381002	R	54.99	4207********5838	062008	10/12/2022
SALKANOVIC, HAR, UNDEFINED	QN-360757	R	54.99	4207********5656	082008	10/12/2022
SINGH, HARBANS, UNDEFINED	QN-361387	R	54.99	4418********1535	243604	10/12/2022
TAPIA, IVONNE, UNDEFINED	QN-380438	R	49.99	4147********2401	00479D	10/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	534.86
13	Visa	789.85
1	Discover	49.99
0	Other	0.00
		1374.70