08/23/2023

07:21:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, AZMAIN, UNDEFINED	QN-212612	R	49.99	4207********7053	050608	08/23/2023
ALMONTE, HAYRON, UNDEFINED	QN-387252	R	59.99	4266********9442	08266D	08/23/2023
ARACENA, JOSE, UNDEFINED	QN-388093	R	49.99	4347********9523	020608	08/23/2023
ARRAYA, MARIO, UNDEFINED	QN-361580	R	59.99	4207********7695	030608	08/23/2023
AUBREY, DESTINA, UNDEFINED	QN-387446	R	104.94	5178********2256	08451P	08/23/2023
CHIMBO, CRISTIA, UNDEFINED	QN-360401	R	144.93	4117********5284	140464	08/23/2023
CORTEZ, DANIEL, UNDEFINED	QN-388335	R	104.94	4985********2424	002398	08/23/2023
DAZA, VALLERY, UNDEFINED	QN-380926	R	54.99	5262********2650	12993Z	08/23/2023
DORJEE, NGAWANG, UNDEFINED	QN-388428	R	59.99	5262********1320	16801Z	08/23/2023
FNU, NIRMLA, UNDEFINED	QN-223652	R	54.99	5156********6502	09360Z	08/23/2023
FNU, URMILA, UNDEFINED	QN-361095	R	54.99	5156********6502	09355Z	08/23/2023
GARCIA, JOSHUA, UNDEFINED	QN-387849	R	64.99	4482********4452	070650	08/23/2023
GOMEZ, MARIA, UNDEFINED	QN-361424	R	254.91	4117********5353	170462	08/23/2023
HERNANDEZ, JEFF, UNDEFINED	QN-388236	R	64.99	3767*******2000	119731	08/23/2023
JIMENEZ, WILL, UNDEFINED	QN-382697	R	54.99	3726*******4005	107237	08/23/2023
MANZANERO, GABR, UNDEFINED	QN-388672	R	44.95	4117********9845	110176	08/23/2023
MARIN, KERLY, UNDEFINED	QN-387223	R	59.99	4147********9838	01515D	08/23/2023
RODRIGUEZ, JUST, UNDEFINED	QN-387508	R	44.95	4117********4055	160171	08/23/2023
SANCHEZ, JORGE, UNDEFINED	QN-388433	R	44.95	4266********2861	04052A	08/23/2023
SANTOS, ANTHONY, UNDEFINED	QN-361087	R	64.99	4482********7244	070803	08/23/2023
TAFUR, KENNETH, UNDEFINED	QN-387244	R	59.99	5108********5792	070811	08/23/2023

Totals

Count	Card Type	Total
2	American Express	119.98
6	MasterCard	389.89
13	Visa	1049.56
0	Discover	0.00
0	Other	0.00
		1559.43