03/02/2023
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADHIKARI, NARES, UNDEFINED QN-351472 R 99.98 5524********6256 00883M 03/02/2023
ALAM, SHARUQ, UNDEFINED QN-352123 R 39.99 3795*******3002 148550 03/02/2023
ALAM, SM, UNDEFINED QN-350262 R 49.99 4117********1289 131528 03/02/2023
ALZATE, FABER, UNDEFINED QN-382005 R 54.99 4482********0406 071251 03/02/2023
ANGAMARCA, ERIC, UNDEFINED QN-389672 R 54.99 4207********3750 041208 03/02/2023
ARIAS, JUAN, UNDEFINED QN-382946 R 49.99 4159********5941 081255 03/02/2023
BERMEO, RUTH, UNDEFINED QN-381253 R 54.99 4117********0696 191531 03/02/2023
CABRAL, KAYLEEN, UNDEFINED QN-362173 R 64.99 5108********1067 071312 03/02/2023
CALDERON, CINDY, UNDEFINED QN-360827 R 49.99 4159********8019 081315 03/02/2023
CARILLO, ANN, UNDEFINED QN-380236 R 54.99 4482********2749 071316 03/02/2023
CORRALES, LOREN, UNDEFINED QN-352027 R 49.99 5108********3379 071329 03/02/2023
CRUZ, MATTHEW, UNDEFINED QN-362755 R 54.99 4207********2989 011308 03/02/2023
DE LA ROSA, END, UNDEFINED QN-381364 R 59.99 4003********5746 00037B 03/02/2023
DIAZ, KRYSTAL, UNDEFINED QN-360045 R 54.99 4117********7208 111333 03/02/2023
DONALDSON, HEID, UNDEFINED QN-360464 R 109.98 5108********8912 071340 03/02/2023
ESSAFI, KARIM, UNDEFINED QN-362782 R 49.99 4347********6215 081308 03/02/2023
ESSAFI, MAJID, UNDEFINED QN-381063 R 59.99 4347********6215 091308 03/02/2023
ESSAFI, NABIL, UNDEFINED QN-380795 R 54.99 4347********6215 091308 03/02/2023
FLOREZ, GENESIS, UNDEFINED QN-361781 R 54.99 5262********4781 51377Z 03/02/2023
GARCIA, JAIME, UNDEFINED QN-360636 R 54.99 5129********5720 639004 03/02/2023
GILCES, HENISSY, UNDEFINED QN-800259 R 54.99 4482********1919 071401 03/02/2023
GOMEZ, LUIS, UNDEFINED QN-350527 R 49.99 3793*******7145 345002 03/02/2023
GONZALEZ, NOMAR, UNDEFINED QN-382004 R 99.98 4207********6951 061408 03/02/2023
GRANADOS, LUIS, UNDEFINED QN-381111 R 54.99 4117********6917 131947 03/02/2023
GUNCSY, JESSICA, UNDEFINED QN-381734 R 89.94 4207********9736 091408 03/02/2023
HENDRICKS, RISH, UNDEFINED QN-360766 R 54.99 4117********8227 101741 03/02/2023
ISLAM, TALHA, UNDEFINED QN-382824 R 109.98 5253********4107 99120Z 03/02/2023
JAE, MOO, UNDEFINED QN-381893 R 34.95 5312********5309 161341 03/02/2023
JAVIER RODRIGUE, UNDEFINED QN-381495 R 54.99 4117********2957 191148 03/02/2023
JONES, NICHOLAS, UNDEFINED QN-351380 R 99.98 4342********8407 093499 03/02/2023
KORIN, AHMED, UNDEFINED QN-360039 R 274.95 5108********2186 071430 03/02/2023
LOPEZ GOMEZ, NI, UNDEFINED QN-381992 R 59.99 4117********6371 141643 03/02/2023
MERO, VALERY, UNDEFINED QN-381645 R 54.99 6011********7495 00270R 03/02/2023
MORA, KEVIN, UNDEFINED QN-301010 R 54.99 5466********7201 00607Z 03/02/2023
MORENO, NOELIA, UNDEFINED QN-380141 R 54.99 4207********8301 091408 03/02/2023
NIEVES, NANCY, UNDEFINED QN-360159 R 54.99 4207********3171 041508 03/02/2023
OLECH, KEVIN, UNDEFINED QN-389361 R 59.99 4207********5877 061508 03/02/2023
OLIVOS, MARCO A, UNDEFINED QN-361127 R 99.98 3798*******2003 140019 03/02/2023
PALAGUACHI, MAR, UNDEFINED QN-381283 R 54.99 4347********5584 001508 03/02/2023
PALLO, EDWIN, UNDEFINED QN-300205 R 54.99 5108********3723 071512 03/02/2023
PAUL, LEONARDO, UNDEFINED QN-380553 R 54.99 4403********7823 165455 03/02/2023
PIMENTEL, ALAN, UNDEFINED QN-350101 R 54.99 4117********9261 111259 03/02/2023
RODRIGUEZ, INDI, UNDEFINED QN-389271 R 54.99 4427********4745 081508 03/02/2023
RODRIGUEZ, JOE, UNDEFINED QN-382102 R 49.99 4207********3214 091508 03/02/2023
ROMO, ABIGAIL, UNDEFINED QN-382286 R 109.98 4482********8473 071545 03/02/2023
RUEDA, FERNANDO, UNDEFINED QN-380861 R 49.99 5108********5095 071547 03/02/2023
TAVERAS, PEDRO, UNDEFINED QN-389886 R 54.99 4347********5397 021608 03/02/2023
TOL, MAYNOR, UNDEFINED QN-380850 R 54.99 4207********9467 051608 03/02/2023
TOLEDO, SAMUEL, UNDEFINED QN-213140 R 69.98 5147********6933 071606 03/02/2023
VELEZ, DIANA, UNDEFINED QN-388819 R 59.99 4117********7537 191063 03/02/2023
VENTURA, JOEL, UNDEFINED QN-382835 R 54.99 5129********7037 777247 03/02/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 189.96
14 MasterCard 1139.74
33 Visa 1994.59
1 Discover 54.99
0 Other 0.00
     
    3379.28