05/17/2023
07:19:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMULAIKI, MOHA, UNDEFINED QN-800180 R 59.99 4347********5736 045107 05/17/2023
ALVARADO, WILLI, UNDEFINED QN-389570 R 44.95 4207********4984 045107 05/17/2023
CEVALLOS, ERICK, UNDEFINED QN-382967 R 49.99 4839********1295 03908C 05/17/2023
DELAPENA, MARCE, UNDEFINED QN-381835 R 89.94 5262********2637 27887Z 05/17/2023
ESTRADA, ELIANA, UNDEFINED QN-380556 R 54.99 4347********8396 025107 05/17/2023
FERNANDEZ, BRAU, UNDEFINED QN-381321 R 59.99 4207********2225 025107 05/17/2023
GIRALDO, CYNDI, UNDEFINED QN-351445 R 49.99 3792*******3001 142898 05/17/2023
HURTADO, ISABEL, UNDEFINED QN-381149 R 59.99 4117********6025 145615 05/17/2023
HURTADO, PAMELA, UNDEFINED QN-351325 R 99.98 5262********8720 52169Z 05/17/2023
IGLESIAS, FRANK, UNDEFINED QN-362692 R 89.94 4934********6818 017216 05/17/2023
KHAN, BASIT, UNDEFINED QN-362248 R 54.99 4482********6857 065201 05/17/2023
MENDEZ, ADRIAN, UNDEFINED QN-381586 R 99.98 4117********5722 155327 05/17/2023
MENDEZ, GUILLER, UNDEFINED QN-381928 R 99.98 4117********5722 155327 05/17/2023
OCHOA, CRISTOPH, UNDEFINED QN-382228 R 54.99 4207********5352 075207 05/17/2023
PLONSKI, DARIUS, UNDEFINED QN-389068 R 54.99 3772*******2000 140377 05/17/2023
PORJA, REDJAN, UNDEFINED QN-382306 R 54.99 5262********1379 65556Z 05/17/2023
QUITO, JESSICA, UNDEFINED QN-389110 R 54.99 4266********6352 06885B 05/17/2023
REMACHE, MICHAE, UNDEFINED QN-381115 R 59.99 4207********3425 015207 05/17/2023
RODRIGUEZ, ANDR, UNDEFINED QN-389772 R 44.95 5262********6969 82485Z 05/17/2023
SAENZ, ANDRES, UNDEFINED QN-380644 R 34.95 4207********2839 025207 05/17/2023
SARDER, NAFIS, UNDEFINED QN-360402 R 54.99 4207********8788 055207 05/17/2023
SKEETE, ELIZABE, UNDEFINED QN-389659 R 44.95 4207********7210 005207 05/17/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 104.98
4 MasterCard 289.86
16 Visa 979.65
0 Discover 0.00
0 Other 0.00
     
    1374.49