01/12/2023
07:02:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, ORLANDO, UNDEFINED QN-380719 R 54.99 5108********3077 064224 01/12/2023
ACOSTA, ROSANA, UNDEFINED QN-361794 R 109.98 4117********9265 154827 01/12/2023
ADRIAN, CRISTHI, UNDEFINED QN-380514 R 54.99 4784********8255 064225 01/12/2023
BUSTAMANTE, BRY, UNDEFINED QN-382657 R 54.99 4117********2321 174423 01/12/2023
CARDONA, JANIS, UNDEFINED QN-361814 R 54.99 4117********4144 184322 01/12/2023
CHIANG, LIVAN, UNDEFINED QN-362208 R 49.99 5253********3301 51942Z 01/12/2023
COLON, BRIAN, UNDEFINED QN-380998 R 54.99 4232********5092 052939 01/12/2023
DAMIAN, ALMADEL, UNDEFINED QN-382401 R 54.99 4347********9397 074207 01/12/2023
DAMIAN, FREDDY, UNDEFINED QN-381750 R 54.99 4347********9397 074207 01/12/2023
DANEAL, HUSSAIN, UNDEFINED QN-382335 R 49.99 4147********6006 07507I 01/12/2023
DUGGINS, KIERAN, UNDEFINED QN-223622 R 90.00 4741********4044 049342 01/12/2023
FLOREZ, GENESIS, UNDEFINED QN-361781 R 54.99 5262********4781 83238Z 01/12/2023
GARCIA, REYNALD, UNDEFINED QN-380337 R 54.99 4347********4587 034307 01/12/2023
GOMES, ANDRE, UNDEFINED QN-350372 R 94.98 4737********1558 031890 01/12/2023
GRANADOS, LUIS, UNDEFINED QN-381111 R 54.99 4117********6917 154033 01/12/2023
JOSEPH, AJALA, UNDEFINED QN-360452 R 54.99 5153********8749 09515W 01/12/2023
LASCANO, LEYDI, UNDEFINED QN-382158 R 54.99 5108********0317 064320 01/12/2023
LATACELA, RICHA, UNDEFINED QN-380542 R 54.99 4400********0010 03174D 01/12/2023
LAVADENZ, ALEJA, UNDEFINED QN-301952 R 54.99 5129********5126 202186 01/12/2023
MARSALEK, DARIO, UNDEFINED QN-361144 R 54.99 5148********2875 09789T 01/12/2023
MENDEZ, FABRICI, UNDEFINED QN-300453 R 54.99 4207********8523 074307 01/12/2023
MOLLAH, RAHAT, UNDEFINED QN-361125 R 49.99 4207********8814 094307 01/12/2023
OSSA, JESUS H, UNDEFINED QN-301829 R 49.99 4207********2719 074307 01/12/2023
RAHMAN, ANIK, UNDEFINED QN-350670 R 99.98 5262********5111 71802Z 01/12/2023
RAMOS, ROBERT, UNDEFINED QN-380791 R 54.99 5129********3632 226036 01/12/2023
ROMERO, ALBERTO, UNDEFINED QN-380879 R 54.99 4784********8255 064351 01/12/2023
Ramirez, Mauro, UNDEFINED QN-381790 R 49.99 4117********7275 164737 01/12/2023
SHERPA, PEMBA, UNDEFINED QN-380614 R 54.99 4000********8469 633077 01/12/2023
SINGH, AMANDEEP, UNDEFINED QN-361389 R 54.99 5178********5260 00778B 01/12/2023
VACA, NINFA, UNDEFINED QN-360611 R 54.99 5108********8568 064408 01/12/2023
VENTURA, JOEL, UNDEFINED QN-382835 R 109.98 5129********7037 249165 01/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 754.86
19 Visa 1154.80
0 Discover 0.00
0 Other 0.00
     
    1909.66