11/09/2022
08:09:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPHONSO, JUSTI, UNDEFINED QN-260855 R 54.99 4737********1184 035858 11/09/2022
ARIAS, JUAN, UNDEFINED QN-382946 R 49.99 4159********5941 080936 11/09/2022
ASTUDILLO, ASHL, UNDEFINED QN-380018 R 49.99 4266********8381 08127B 11/09/2022
BARBECHO, STEVE, UNDEFINED QN-300728 R 149.97 3792*******2001 160286 11/09/2022
BATISTA, ROBERT, UNDEFINED QN-382470 R 54.99 4798********8649 709090 11/09/2022
BOITEL, CARLOS, UNDEFINED QN-361263 R 54.99 5571********1254 933601 11/09/2022
BOITEL, JAKE, UNDEFINED QN-351755 R 84.94 5571********1254 764728 11/09/2022
Barney, Amir, UNDEFINED QN-WB703944 R 54.99 4117********0912 110994 11/09/2022
DADE, TRAVIS T, UNDEFINED QN-210172 R 29.99 5150********0353 S2URY1 11/09/2022
ELMADAH, MOHAME, UNDEFINED QN-361467 R 54.99 4207********0937 051008 11/09/2022
GUILLEN, ALEIA, UNDEFINED QN-382811 R 54.99 4347********9484 071008 11/09/2022
HUSSAIN, WAQQAS, UNDEFINED QN-301384 R 49.99 5262********6361 04967Z 11/09/2022
IGLESIAS, FRANK, UNDEFINED QN-362692 R 54.99 4934********6818 009121 11/09/2022
KAUR, KIRAN, UNDEFINED QN-380177 R 49.99 5108********1119 071023 11/09/2022
LASCANO, LEYDI, UNDEFINED QN-382158 R 109.98 5108********0317 071026 11/09/2022
LLIGUICOTA, ALA, UNDEFINED QN-362036 R 54.99 4207********8107 071008 11/09/2022
MCKOY, IICE, UNDEFINED QN-360769 R 54.99 4207********6163 021008 11/09/2022
MORAN, MICHAEL, UNDEFINED QN-361796 R 54.99 4159********7107 081037 11/09/2022
MOREL, RAUL, UNDEFINED QN-360536 R 54.99 5178********6338 01110B 11/09/2022
PULGARIN, BRYAN, UNDEFINED QN-350662 R 49.99 4207********4462 081008 11/09/2022
RODRIGUEZ, ANA, UNDEFINED QN-350150 R 159.96 4117********9881 161405 11/09/2022
ROMERO, ANDRES, UNDEFINED QN-362652 R 54.99 4207********5156 081008 11/09/2022
SAINI, HECTOR, UNDEFINED QN-382221 R 54.99 4482********1869 071101 11/09/2022
SANAY, DIANA, UNDEFINED QN-351113 R 24.99 5108********7316 071103 11/09/2022
SANCHEZ, CATHER, UNDEFINED QN-214629 R 34.99 4400********5885 06848D 11/09/2022
SANTOS, LEONARD, UNDEFINED QN-362193 R 39.99 4266********3516 03174C 11/09/2022
SARKER, AURGHO, UNDEFINED QN-382555 R 54.99 4117********8581 131614 11/09/2022
SINGH, JAGDEEP, UNDEFINED QN-235675 R 34.99 4117********0155 141810 11/09/2022
TAMANG, BIG, UNDEFINED QN-229641 R 24.99 4117********0662 111110 11/09/2022
USUGA, CRISTIAN, UNDEFINED QN-360713 R 54.99 4117********2647 131412 11/09/2022
             
             
             
Totals
Count Card Type Total
     
1 American Express 149.97
8 MasterCard 459.86
21 Visa 1159.76
0 Discover 0.00
0 Other 0.00
     
    1769.59