02/08/2023
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCILA, BRANDON, UNDEFINED QN-301725 R 54.99 5129********0131 354495 02/08/2023
ARROYO, TYLER, UNDEFINED QN-301931 R 49.99 4207********4880 050508 02/08/2023
BARRERA, LUIS, UNDEFINED QN-351097 R 49.99 4482********1178 070559 02/08/2023
BEGA, KEVIN, UNDEFINED QN-382291 R 54.99 5178********2855 08082B 02/08/2023
BONIFACIO, GEOR, UNDEFINED QN-380454 R 54.99 4207********6203 040608 02/08/2023
CABRERA, DIEGO, UNDEFINED QN-360414 R 54.99 4400********3389 06515B 02/08/2023
CONTRERAS, MARI, UNDEFINED QN-362551 R 49.99 4207********3928 060608 02/08/2023
CORONADO, YISSE, UNDEFINED QN-382735 R 54.99 4117********7685 120868 02/08/2023
DIVONE, DENNIS, UNDEFINED QN-381799 R 54.99 5262********1307 92250Z 02/08/2023
FLETE, JOSE, UNDEFINED QN-380783 R 54.95 4347********6385 060608 02/08/2023
FREDERICK, JAYD, UNDEFINED QN-380630 R 54.99 5122********7046 53575Z 02/08/2023
HERNANDEZ, NAYA, UNDEFINED QN-382496 R 54.99 5178********2009 09298B 02/08/2023
HIDALGO, LENNY, UNDEFINED QN-260095 R 54.99 5262********8201 13150Z 02/08/2023
KULL, GARY, UNDEFINED QN-381836 R 54.99 4783********0756 520819 02/08/2023
MERCADO, DAVID, UNDEFINED QN-360506 R 109.98 4482********9397 070705 02/08/2023
MORENO, JOSHUA, UNDEFINED QN-389444 R 54.99 4207********8393 090708 02/08/2023
PAREDES, CRISTI, UNDEFINED QN-360137 R 49.99 4207********7770 050708 02/08/2023
PEREZ, CARLOS, UNDEFINED QN-360133 R 54.99 5108********8062 070720 02/08/2023
SILVA, STELA PO, UNDEFINED QN-362576 R 30.00 5178********0417 02232P 02/08/2023
VIDALS, JOE, UNDEFINED QN-350475 R 299.94 5262********8223 65817Z 02/08/2023
VILLALVA, JENIF, UNDEFINED QN-381783 R 54.99 4117********3880 190179 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 714.87
12 Visa 694.83
0 Discover 0.00
0 Other 0.00
     
    1409.70