08/16/2023
07:09:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCLAY, PAUL, UNDEFINED QN-400735 R 44.95 4792********6743 065751 08/16/2023
BARUA, PRASENJI, UNDEFINED QN-380033 R 49.99 4207********2305 025707 08/16/2023
CHECO, JENNY M., UNDEFINED QN-389195 R 59.99 5424********5767 50134P 08/16/2023
CHUQUI, WALTER, UNDEFINED QN-388778 R 119.98 4489********9686 510029 08/16/2023
CRUZ, EMILY, UNDEFINED QN-388671 R 44.95 5108********7294 065812 08/16/2023
FAYE, ELHADJI, UNDEFINED QN-387493 R 104.94 5108********2054 065824 08/16/2023
GUERRERO, JOSHU, UNDEFINED QN-351506 R 64.99 4207********7996 095807 08/16/2023
KALDEN, YESHI, UNDEFINED QN-400880 R 44.95 4482********2125 065851 08/16/2023
KANDIC, ELDIN, UNDEFINED QN-351317 R 54.99 4207********9177 025807 08/16/2023
KHAN, BASIT, UNDEFINED QN-362248 R 54.99 4482********6857 065854 08/16/2023
LOUHICHI, ELIAS, UNDEFINED QN-381186 R 59.99 5122********5132 48204W 08/16/2023
MARKISIC, AZRA, UNDEFINED QN-388715 R 59.99 4207********2770 045907 08/16/2023
MISRA, NIVEDITA, UNDEFINED QN-350567 R 49.99 5424********5131 86969P 08/16/2023
PALLO, EDWIN, UNDEFINED QN-300205 R 109.98 5129********5732 565863 08/16/2023
PAPIS, ANGELICA, UNDEFINED QN-389600 R 59.99 3792*******3002 188220 08/16/2023
ROSARIO, SORAYA, UNDEFINED QN-389589 R 34.95 3722*******1000 184091 08/16/2023
SALAMEA, TATIAN, UNDEFINED QN-388782 R 59.99 4489********9686 510727 08/16/2023
SHUAIB, KARIM, UNDEFINED QN-361880 R 34.95 4207********7380 050008 08/16/2023
SINGH, ARMANJIT, UNDEFINED QN-400932 R 99.94 4147********9957 00267C 08/16/2023
VERA, MARIELA, UNDEFINED QN-388455 R 54.95 4117********4872 130605 08/16/2023
VILLALVA, JENIF, UNDEFINED QN-387432 R 54.99 4117********3880 170703 08/16/2023
             
             
             
Totals
Count Card Type Total
     
2 American Express 94.94
6 MasterCard 429.84
13 Visa 799.65
0 Discover 0.00
0 Other 0.00
     
    1324.43