03/08/2023
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, FERNAN, UNDEFINED QN-382865 R 49.99 5178********5624 07600P 03/08/2023
Aguilera, Erica, UNDEFINED QN-389415 R 59.99 4117********7914 165927 03/08/2023
BARRETO, ALEJAN, UNDEFINED QN-380705 R 54.99 5424********8366 56523B 03/08/2023
BENITEZ, TATIAN, UNDEFINED QN-300360 R 109.98 4117********2611 155038 03/08/2023
CARPINTERO, AXE, UNDEFINED QN-361268 R 54.99 4117********6890 115039 03/08/2023
CHAVEZ, JULIE, UNDEFINED QN-380678 R 54.99 4155********2048 720204 03/08/2023
CHUGH, SUNNY, UNDEFINED QN-204433 R 24.99 5262********9071 36140Z 03/08/2023
CLAUDIO, SHAILI, UNDEFINED QN-362553 R 54.99 4060********3399 065307 03/08/2023
CORREA, WILLIAM, UNDEFINED QN-352023 R 34.99 4207********5910 095307 03/08/2023
ELMADAH, MOHAME, UNDEFINED QN-361467 R 54.99 4207********0937 095307 03/08/2023
ESPARZA, RUBY, UNDEFINED QN-362557 R 54.99 4207********1091 005307 03/08/2023
GIRALDO, CYNDI, UNDEFINED QN-351445 R 99.98 3792*******3001 129002 03/08/2023
GUILLEN, ALEIA, UNDEFINED QN-382811 R 54.99 4347********9484 025307 03/08/2023
HECTOR, CURTIS, UNDEFINED QN-361663 R 59.99 4117********9398 115132 03/08/2023
HERNANDEZ, EMIL, UNDEFINED QN-388911 R 54.99 4266********8140 00321B 03/08/2023
HERNANDEZ, JEFF, UNDEFINED QN-300965 R 54.99 3767*******2000 178255 03/08/2023
Hoque, Nusrat, UNDEFINED QN-380606 R 49.99 4266********6362 00466C 03/08/2023
JIMENEZ GOMEZM,, UNDEFINED QN-382406 R 109.98 4060********1657 005307 03/08/2023
KORIN, DIYAAB, UNDEFINED QN-381429 R 144.93 4207********3360 055307 03/08/2023
MENGHANI, LALIT, UNDEFINED QN-352021 R 49.99 4207********0359 085407 03/08/2023
MIAH, MAZHARUL, UNDEFINED QN-351567 R 54.99 4744********2281 125146 03/08/2023
MORADEL, RAYMON, UNDEFINED QN-382926 R 54.99 5178********3828 02360B 03/08/2023
MORRIS, MARIE, UNDEFINED QN-380634 R 49.99 5178********2359 02457B 03/08/2023
MUBAREZ, YUSEF, UNDEFINED QN-389411 R 49.99 4482********8703 065416 03/08/2023
MUNDAY, HARDEEP, UNDEFINED QN-382392 R 54.99 4147********4696 02512D 03/08/2023
PACHECO, DEIVIS, UNDEFINED QN-800000 R 25.00 4207********7089 005407 03/08/2023
PANTOJA, DORA, UNDEFINED QN-382848 R 54.99 4117********4366 165545 03/08/2023
PIAZZA, LORENZO, UNDEFINED QN-360299 R 54.99 4482********4838 065427 03/08/2023
PUN MAGAR, YAM, UNDEFINED QN-350062 R 39.99 4400********9200 04289D 03/08/2023
RIVERA, JORGE, UNDEFINED QN-381297 R 54.99 4482********1490 065438 03/08/2023
RODRIGUEZ, WILL, UNDEFINED QN-360705 R 49.99 4207********5840 015407 03/08/2023
RUIZ, KENNY, UNDEFINED QN-360372 R 54.99 4147********1676 03346C 03/08/2023
SANCHEZ, ALEJAN, UNDEFINED QN-382620 R 49.99 5178********0571 03392P 03/08/2023
SINGH, SUKHPREE, UNDEFINED QN-360223 R 54.99 4207********3484 045407 03/08/2023
VERA, MARCOS, UNDEFINED QN-301442 R 164.97 4117********4139 185755 03/08/2023
VERAS, OLIVER, UNDEFINED QN-361399 R 54.99 4207********7570 075507 03/08/2023
XHIXHA, ERGYS, UNDEFINED QN-240945 R 54.99 5106********7529 065508 03/08/2023
ZAPATA, MARIELL, UNDEFINED QN-301114 R 54.99 4400********6297 08644D 03/08/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 154.97
7 MasterCard 339.93
29 Visa 1829.62
0 Discover 0.00
0 Other 0.00
     
    2324.52