12/07/2022
07:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JOSE, UNDEFINED QN-360244 R 54.99 4207********2743 000608 12/07/2022
ACOSTA, JOSEPH, UNDEFINED QN-362091 R 54.99 5262********9570 71514Z 12/07/2022
AGUIRRE, CAMILA, UNDEFINED QN-380281 R 54.99 4266********9696 08685B 12/07/2022
ALMONTE LUCIANO, UNDEFINED QN-380960 R 54.99 4117********1427 160469 12/07/2022
ALONSO, JUAN, UNDEFINED QN-361723 R 54.99 4266********6971 08730B 12/07/2022
ARSHAD, AMDAD, UNDEFINED QN-240340 R 34.99 4207********8365 070608 12/07/2022
BOUDGOUDAD, ABD, UNDEFINED QN-361286 R 54.99 4482********4149 070635 12/07/2022
BUENO, MANUEL, UNDEFINED QN-382576 R 54.99 4207********1134 070608 12/07/2022
CAPELLAN, JOCEL, UNDEFINED QN-300268 R 49.99 4482********3776 070642 12/07/2022
CARDENAS, JULIA, UNDEFINED QN-380037 R 54.99 4117********5643 150767 12/07/2022
CARDONA, MARIA, UNDEFINED QN-382692 R 54.99 4482********9465 070644 12/07/2022
CASTRO, ROBERT, UNDEFINED QN-361309 R 54.99 4117********1131 100565 12/07/2022
CHIANG, LIVAN, UNDEFINED QN-362208 R 99.98 5253********3301 89520Z 12/07/2022
CORTES, LUISA, UNDEFINED QN-380967 R 54.99 5147********0047 070650 12/07/2022
CUBA, DIEGO, UNDEFINED QN-362189 R 109.98 4482********5136 070651 12/07/2022
DANEAL, HUSSAIN, UNDEFINED QN-382335 R 49.99 4147********6006 09661I 12/07/2022
DIAZ, JOEL, UNDEFINED QN-351179 R 54.99 4207********5841 060608 12/07/2022
ESPINAL, LUIS, UNDEFINED QN-361906 R 49.99 4207********8252 030708 12/07/2022
GARCIA, ANDRES, UNDEFINED QN-380958 R 54.99 4117********1427 160469 12/07/2022
GIRALDO, CYNDI, UNDEFINED QN-351445 R 99.98 3792*******3001 129582 12/07/2022
GOMEZ, RICARDO, UNDEFINED QN-361855 R 54.99 4427********9498 070708 12/07/2022
HENDRICKS, RISH, UNDEFINED QN-360766 R 54.99 4117********8227 180872 12/07/2022
HERNANDEZ AGUDE, UNDEFINED QN-360309 R 54.99 4117********7529 140574 12/07/2022
ICHI, SALAH, UNDEFINED QN-361948 R 49.99 4447********2428 007832 12/07/2022
JOSEPH, AJALA, UNDEFINED QN-360452 R 54.99 5153********8749 01878W 12/07/2022
KHAN, IKRAM, UNDEFINED QN-350592 R 39.99 4207********7900 030708 12/07/2022
MALDONADO, JULI, UNDEFINED QN-362199 R 54.99 4482********4530 070738 12/07/2022
MARTINEZ, MARVI, UNDEFINED QN-380184 R 54.99 5147********4772 070739 12/07/2022
MENDEZ, FABRICI, UNDEFINED QN-300453 R 54.99 4207********8523 030708 12/07/2022
MENESES, DANIEL, UNDEFINED QN-362409 R 54.99 4003********9314 02325B 12/07/2022
MERCADO, DAVID, UNDEFINED QN-381554 R 54.99 4482********9397 070744 12/07/2022
MORA, WINSTON, UNDEFINED QN-362504 R 54.99 4207********0384 070708 12/07/2022
NIEVES, SHAWN, UNDEFINED QN-301648 R 49.99 4482********7618 070750 12/07/2022
OCHOA, JUAN, UNDEFINED QN-382451 R 54.99 4563********4256 030708 12/07/2022
OLIVA GARCIA, D, UNDEFINED QN-381988 R 49.99 4207********7359 040708 12/07/2022
ORTEGA, KATHERI, UNDEFINED QN-362265 R 54.99 6011********3533 00739R 12/07/2022
PACHECO, JOSE, UNDEFINED QN-362221 R 54.99 4266********2113 02688A 12/07/2022
PAZ, GEOVANNY, UNDEFINED QN-300365 R 54.99 4266********7028 02781B 12/07/2022
RODRIGUEZ, FRED, UNDEFINED QN-382125 R 49.99 4155********4140 388055 12/07/2022
RODRIGUEZ, JEFF, UNDEFINED QN-351530 R 54.99 5253********7117 62212Z 12/07/2022
ROMAN, JOEL, UNDEFINED QN-381002 R 54.99 4207********5838 050808 12/07/2022
RUIZ, KENNY, UNDEFINED QN-360372 R 54.99 4147********1676 04617C 12/07/2022
Ramirez, Mauro, UNDEFINED QN-381790 R 49.99 4117********7275 100187 12/07/2022
SANTOS-SILVA, E, UNDEFINED QN-160479 R 49.99 4270********6415 007805 12/07/2022
SAYEED, SHAFEEN, UNDEFINED QN-361178 R 49.99 4207********5841 050808 12/07/2022
SHEIKH, ZUHAIR, UNDEFINED QN-211492 R 54.99 4482********4435 070826 12/07/2022
SHUAIB, OMAR, UNDEFINED QN-235307 R 49.99 4207********4820 080808 12/07/2022
SIGDEL, PRAKASH, UNDEFINED QN-382895 R 49.99 3798*******1002 186948 12/07/2022
SOTO, JELIZ, UNDEFINED QN-300831 R 54.99 5262********6733 15519Z 12/07/2022
TROIA, SAL, UNDEFINED QN-382897 R 54.99 4482********6339 070836 12/07/2022
VACA, ELVIS, UNDEFINED QN-382080 R 54.99 4207********8773 060808 12/07/2022
VEGA, STEVEN, UNDEFINED QN-360064 R 54.99 4266********7547 05132A 12/07/2022
VERA, MARCOS, UNDEFINED QN-301442 R 54.99 4117********8578 120188 12/07/2022
VILLA, JAMES, UNDEFINED QN-163375 R 54.99 4482********6954 070841 12/07/2022
ZAPATA, ANEVAY, UNDEFINED QN-382405 R 89.94 5115********9997 056496 12/07/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.97
8 MasterCard 519.86
44 Visa 2384.55
1 Discover 54.99
0 Other 0.00
     
    3109.37