04/12/2023
07:08:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARACENA, JOSE, UNDEFINED QN-360078 R 99.98 4347********9523 075307 04/12/2023
BEDOYA, ALEXAND, UNDEFINED QN-382602 R 54.99 4839********5391 09907B 04/12/2023
BENITEZ, TATIAN, UNDEFINED QN-300360 R 54.99 4117********2611 195933 04/12/2023
CARRERA, PAUL, UNDEFINED QN-350548 R 49.99 4207********1613 085307 04/12/2023
EKRAM, RIDITA, UNDEFINED QN-388617 R 54.99 3726*******1004 166774 04/12/2023
ESPINOZA, JONAT, UNDEFINED QN-381085 R 164.93 3700*******2960 327012 04/12/2023
GARCIA, HARRYS, UNDEFINED QN-388607 R 49.99 4347********4516 075307 04/12/2023
GILKES, ANTHONY, UNDEFINED QN-382676 R 54.99 5331********4326 016783 04/12/2023
GIRALDO, CYNDI, UNDEFINED QN-351445 R 49.99 3792*******3001 161084 04/12/2023
GOLJA, JOSEPH, UNDEFINED QN-351551 R 159.96 6011********5265 01233R 04/12/2023
GUTIERREZ, JUST, UNDEFINED QN-381951 R 44.95 4347********0351 035407 04/12/2023
GUZMAN, BRYANT, UNDEFINED QN-381213 R 59.99 4207********4789 035407 04/12/2023
HURTADO, ISABEL, UNDEFINED QN-381149 R 44.95 4117********6025 105640 04/12/2023
HUSSAIN, BABAR, UNDEFINED QN-800145 R 184.92 4117********8906 135342 04/12/2023
JAMBAY, TOPTEN, UNDEFINED QN-381305 R 59.99 4117********5214 145544 04/12/2023
KAMAL, MOHAMED, UNDEFINED QN-800250 R 59.99 4207********3992 035407 04/12/2023
KHAN, BASIT, UNDEFINED QN-362248 R 54.99 4482********6857 065414 04/12/2023
KYRIACOU, MARTH, UNDEFINED QN-350893 R 54.99 4232********8858 071245 04/12/2023
MANGUNAY, ALDRI, UNDEFINED QN-389826 R 59.99 5524********6647 08417M 04/12/2023
MEDINA, CRISTIA, UNDEFINED QN-389709 R 54.99 5253********1218 41826Z 04/12/2023
MORA, WINSTON, UNDEFINED QN-362504 R 54.99 4207********0384 075407 04/12/2023
MUSHTAQ, RAWAL, UNDEFINED QN-380970 R 54.99 4266********8138 02939C 04/12/2023
PENA, ALEXIS, UNDEFINED QN-389573 R 54.99 5424********5459 86973B 04/12/2023
PORJA, REDJAN, UNDEFINED QN-382306 R 54.99 5262********1379 17263Z 04/12/2023
RAMOS, APRIL, UNDEFINED QN-381498 R 49.99 4117********4991 105644 04/12/2023
RANA, SHISIR, UNDEFINED QN-380971 R 54.99 4266********8138 03352C 04/12/2023
RIFATH, NAFISA, UNDEFINED QN-360054 R 49.99 4207********4338 075407 04/12/2023
SAENZ, ANDRES, UNDEFINED QN-380644 R 54.99 4207********2839 055407 04/12/2023
SAINI, SONIA, UNDEFINED QN-389971 R 49.99 4147********1461 03649C 04/12/2023
VANDYCK, ADNAN, UNDEFINED QN-800288 R 59.99 4207********9431 095507 04/12/2023
YIM, DANIEL, UNDEFINED QN-381679 R 54.99 4207********5986 045507 04/12/2023
             
             
             
Totals
Count Card Type Total
     
3 American Express 269.91
5 MasterCard 279.95
22 Visa 1359.62
1 Discover 159.96
0 Other 0.00
     
    2069.44