06/14/2023
06:58:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, STEVEN, UNDEFINED QN-380370 R 54.99 5262********9312 45226Z 06/14/2023
ARROYO, TYLER, UNDEFINED QN-301931 R 49.99 4207********4880 084507 06/14/2023
BAEZ, CARLOS RU, UNDEFINED QN-388498 R 59.99 4563********8590 094507 06/14/2023
BAUTISTA, ALEX, UNDEFINED QN-389419 R 54.99 4207********5918 014507 06/14/2023
BERMEO, RUTH, UNDEFINED QN-381253 R 54.99 4117********0696 164256 06/14/2023
BOUDGOUDAD, ABD, UNDEFINED QN-388490 R 54.99 4482********8687 064517 06/14/2023
CABALLERO, ADRI, UNDEFINED QN-388878 R 59.99 4207********8247 094507 06/14/2023
CENALIA, EGZONA, UNDEFINED QN-360901 R 54.99 4207********4184 074507 06/14/2023
DURAN, JOSE, UNDEFINED QN-380629 R 54.99 4482********3933 064540 06/14/2023
GOMEZ, LUIS, UNDEFINED QN-350527 R 149.97 3793*******7145 346014 06/14/2023
HERNANDEZ, JEFF, UNDEFINED QN-300965 R 54.99 3767*******2000 124769 06/14/2023
LAMA, CHIRING, UNDEFINED QN-381275 R 59.99 4482********8643 064607 06/14/2023
MATA, MATTHEW, UNDEFINED QN-361033 R 54.99 4207********8820 044607 06/14/2023
MIAH, MAZHARUL, UNDEFINED QN-351567 R 54.99 4744********2281 134864 06/14/2023
MOREIRA, HUMBER, UNDEFINED QN-387515 R 54.99 4482********5481 064623 06/14/2023
OBRIEN, RAYMOND, UNDEFINED QN-301083 R 54.99 4207********1784 084607 06/14/2023
ORTIZ, JOSE A, UNDEFINED QN-388739 R 59.99 5108********3982 064632 06/14/2023
PALLO, EDWIN, UNDEFINED QN-300205 R 54.99 5108********3723 064633 06/14/2023
PATRICK, NATASH, UNDEFINED QN-388637 R 59.99 4482********0664 064634 06/14/2023
RAMIREZ, SANDRA, UNDEFINED QN-361881 R 49.99 4744********0112 184367 06/14/2023
REGMI, DHANENDR, UNDEFINED QN-388738 R 59.99 4400********8879 03357B 06/14/2023
RIVERA, PAMELA, UNDEFINED QN-389608 R 59.99 4207********2563 094607 06/14/2023
ROCA, BERNANDO, UNDEFINED QN-351456 R 109.98 4207********5029 004607 06/14/2023
SALAMEA, TATIAN, UNDEFINED QN-388782 R 104.94 4489********9686 711450 06/14/2023
SINGH, MANPREET, UNDEFINED QN-388817 R 54.99 6011********1205 01475R 06/14/2023
TENESACA, ANDRE, UNDEFINED QN-360583 R 49.99 5262********0441 04189Z 06/14/2023
TORRES, CESAR, UNDEFINED QN-362055 R 49.99 4207********4543 074707 06/14/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 204.96
4 MasterCard 219.96
20 Visa 1219.74
1 Discover 54.99
0 Other 0.00
     
    1699.65