11/16/2022
07:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUGH, SUNNY, UNDEFINED QN-204433 R 24.99 5262********9071 50054Z 11/16/2022
DE LEON, ROGER, UNDEFINED QN-380854 R 54.99 4482********6399 070754 11/16/2022
DELJANIN, HARIS, UNDEFINED QN-382193 R 89.94 3727*******1007 103734 11/16/2022
ESCOBAR, JORDY, UNDEFINED QN-382524 R 34.95 4207********8269 090708 11/16/2022
GARCIA, ALEJAND, UNDEFINED QN-360537 R 109.98 4482********1880 070806 11/16/2022
GRAJALES, ELIAN, UNDEFINED QN-361655 R 54.99 4207********7089 010808 11/16/2022
KANDIC, ELDIN, UNDEFINED QN-351317 R 164.97 4207********9177 090808 11/16/2022
MAHECHA, JANETH, UNDEFINED QN-382502 R 34.95 4207********7969 060808 11/16/2022
MARTINEZ, ZURY, UNDEFINED QN-380620 R 54.99 4117********2011 100589 11/16/2022
MERCADO, CHRIST, UNDEFINED QN-301386 R 34.99 4207********8182 000808 11/16/2022
MORENO, DANIEL, UNDEFINED QN-380575 R 54.99 4117********8510 160488 11/16/2022
MORETTI, YSLE, UNDEFINED QN-361332 R 54.99 4427********3496 157641 11/16/2022
MUTHU, JONATHAN, UNDEFINED QN-382226 R 34.95 3798*******1008 181827 11/16/2022
PENAFIEL, EDWIN, UNDEFINED QN-351580 R 34.95 4347********9733 030808 11/16/2022
PUMA, VICTOR, UNDEFINED QN-361903 R 109.98 4085********6377 070847 11/16/2022
RIOS, JAVIER, UNDEFINED QN-361716 R 254.91 4117********9256 130087 11/16/2022
ROCA, BERNANDO, UNDEFINED QN-351456 R 274.95 4207********5029 020808 11/16/2022
SINGH, RAJEER, UNDEFINED QN-360996 R 164.97 4207********8970 060908 11/16/2022
SOLANO, LUIS, UNDEFINED QN-362507 R 54.99 4147********0699 07197C 11/16/2022
VENTURA, WILL, UNDEFINED QN-360780 R 54.99 4482********3125 070913 11/16/2022
VILLARIEZ, REGI, UNDEFINED QN-362026 R 54.99 4207********0444 050908 11/16/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 124.89
1 MasterCard 24.99
18 Visa 1659.52
0 Discover 0.00
0 Other 0.00
     
    1809.40