01/04/2023

08:01:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, QASIM, UNDEFINED	QN-382650	R	54.99	4482********9442	070559	01/04/2023
ALVAREZ, MARVIN, UNDEFINED	QN-380988	R	89.94	4839********2953	08008B	01/04/2023
BECERRA, STALIN, UNDEFINED	QN-382639	R	54.99	4155********5343	345076	01/04/2023
BEGA, KEVIN, UNDEFINED	QN-382291	R	54.99	5178********2855	08290B	01/04/2023
BELL, LAWRENCE, UNDEFINED	QN-382844	R	109.98	4482********0842	070610	01/04/2023
BLOUNT, STEPHEN, UNDEFINED	QN-382202	R	54.99	4159********0536	080613	01/04/2023
BOSI, ERNESTO, UNDEFINED	QN-362081	R	54.99	5396********6315	344188	01/04/2023
CABRERA, FRANKL, UNDEFINED	QN-380326	R	49.99	4482********1078	070616	01/04/2023
CABRERA, LAURA, UNDEFINED	QN-352013	R	49.99	4207********3133	060608	01/04/2023
CAMARGO, BRIAN, UNDEFINED	QN-380663	R	54.99	4207********8066	070608	01/04/2023
CHAHINE, KAMEL, UNDEFINED	QN-360556	R	124.92	4207********1467	000608	01/04/2023
CHIROL, SEBASTI, UNDEFINED	QN-381766	R	54.99	4207********8484	010608	01/04/2023
CHUGH, SUNNY, UNDEFINED	QN-204433	R	24.99	5262********9071	83917Z	01/04/2023
CORREA, CRISTIA, UNDEFINED	QN-380217	R	54.99	4117********7213	180969	01/04/2023
GARCIA, JOSE, UNDEFINED	QN-361326	R	54.99	4117********3394	160966	01/04/2023
GONZALEZ, ARNAL, UNDEFINED	QN-240457	R	24.99	5129********6726	411898	01/04/2023
HARDEO, DEVENDR, UNDEFINED	QN-382056	R	54.99	5147********1269	070659	01/04/2023
JARA, LUIS, UNDEFINED	QN-350246	R	49.99	4207********9389	030708	01/04/2023
JIMENEZ GOMEZM,, UNDEFINED	QN-382406	R	54.99	4060********1657	050708	01/04/2023
KAUR, KIRAN, UNDEFINED	QN-381416	R	49.99	5108********1119	070709	01/04/2023
LEMA, WILLIAM, UNDEFINED	QN-300197	R	54.99	4207********0455	050708	01/04/2023
MACHUCA, KATHER, UNDEFINED	QN-380837	R	54.99	4737********7981	038742	01/04/2023
MAKRIDES, NICOL, UNDEFINED	QN-380294	R	54.99	4482********9460	070719	01/04/2023
MARTINEZ, ZURY, UNDEFINED	QN-380620	R	54.99	4117********2011	150275	01/04/2023
MAYANCELA, JUAN, UNDEFINED	QN-380090	R	54.99	4482********2507	070721	01/04/2023
MENDEZ, GUILLER, UNDEFINED	QN-381928	R	49.99	4117********5722	160878	01/04/2023
OCHOA, CRISTOPH, UNDEFINED	QN-382228	R	54.99	4207********5352	020708	01/04/2023
OSORIO, ANDRES, UNDEFINED	QN-381434	R	49.99	4347********2968	040708	01/04/2023
PAZAN, DAYANA, UNDEFINED	QN-362050	R	54.99	4147********8971	02159I	01/04/2023
PINTADO, PABLO, UNDEFINED	QN-362140	R	49.99	4482********0883	070741	01/04/2023
RODRIGUEZ, JUST, UNDEFINED	QN-381663	R	54.99	5414********8799	02567Z	01/04/2023
ROSENBLUM, JUST, UNDEFINED	QN-360508	R	49.99	4482********7153	070756	01/04/2023
SANCHEZ, DANIEL, UNDEFINED	QN-351339	R	49.99	4207********4630	080708	01/04/2023
SOLIS, GIOVANNI, UNDEFINED	QN-381243	R	59.99	4400********2017	07934D	01/04/2023
TELLO, ERICK ET, UNDEFINED	QN-300057	R	54.99	3722*******1004	140352	01/04/2023
VANCIUDA, TRIST, UNDEFINED	QN-382961	R	54.99	5571********9940	056343	01/04/2023
VANCIUDA, TUDOR, UNDEFINED	QN-360172	R	54.99	5571********9940	064961	01/04/2023
WANGDU, TSERING, UNDEFINED	QN-301343	R	49.99	4207********9756	070808	01/04/2023
WILCOX, ALAN, UNDEFINED	QN-351856	R	54.99	4563********2265	090808	01/04/2023
ZHAGUI, JOEGE, UNDEFINED	QN-380685	R	54.99	5108********6502	070826	01/04/2023
ZOUVELOS, TOM, UNDEFINED	QN-382473	R	54.99	4266********9289	04745B	01/04/2023
Zeas, Edison, UNDEFINED	QN-380500	R	49.99	4117********9276	140182	01/04/2023

Totals

Count	Card Type	Total
1	American Express	54.99
10	MasterCard	484.90
31	Visa	1819.56
0	Discover	0.00
0	Other	0.00
		2359.45