10/19/2022
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, QASIM, UNDEFINED QN-382650 R 34.95 4482********9442 064615 10/19/2022
ALSINA, GABRIEL, UNDEFINED QN-382622 R 49.99 5211********2551 064617 10/19/2022
BENITEZ, TATIAN, UNDEFINED QN-300360 R 199.96 4117********2611 144563 10/19/2022
CHIANG, LIVAN, UNDEFINED QN-362208 R 99.98 5253********3301 99617Z 10/19/2022
GARRATT, NICHOL, UNDEFINED QN-350377 R 54.99 4347********2296 074607 10/19/2022
GOMEZ, MARIA, UNDEFINED QN-361424 R 54.99 4117********5353 174761 10/19/2022
GONZALEZ, CARME, UNDEFINED QN-301039 R 54.99 4117********4558 154861 10/19/2022
GORCZYCA, HUBER, UNDEFINED QN-351676 R 49.99 4846********1684 074650 10/19/2022
GURUNG, DIPESH, UNDEFINED QN-301674 R 39.99 4347********4846 024607 10/19/2022
HAQUE, FAHIM, UNDEFINED QN-350666 R 74.94 5343********7406 019818 10/19/2022
HAYNIE, LEONARD, UNDEFINED QN-361971 R 54.99 4737********9718 095132 10/19/2022
JARA, LUIS, UNDEFINED QN-352146 R 54.99 5108********3600 064657 10/19/2022
KARIMI, ANTHONY, UNDEFINED QN-382834 R 54.99 4482********2567 064658 10/19/2022
MEMET, ELIZABET, UNDEFINED QN-300470 R 54.99 3798*******7000 108858 10/19/2022
MORENO, MARVIN, UNDEFINED QN-302019 R 74.97 4266********8196 01318C 10/19/2022
NUNEZ, OSCAR, UNDEFINED QN-382679 R 39.99 4482********7624 064714 10/19/2022
ORSARIS, NICK, UNDEFINED QN-350681 R 49.99 5178********3946 01493B 10/19/2022
PAGUAY, FERNAND, UNDEFINED QN-350266 R 54.99 4207********6822 084707 10/19/2022
PARRADO, ANSEL, UNDEFINED QN-380412 R 54.99 5145********4251 101981 10/19/2022
SANCHEZ, DUVAN, UNDEFINED QN-352171 R 49.99 4147********4070 02132D 10/19/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.99
6 MasterCard 384.88
13 Visa 819.78
0 Discover 0.00
0 Other 0.00
     
    1259.65