09/13/2023

07:32:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANDREA, UNDEFINED	QN-387115	R	59.99	4482********5358	070732	09/13/2023
ANDRADE, CAITLY, UNDEFINED	QN-389285	R	59.99	4347********1704	050708	09/13/2023
ARMENDARIZ, AND, UNDEFINED	QN-381762	R	49.99	4207********6971	060708	09/13/2023
Acosta, Alina, UNDEFINED	QN-382902	R	49.99	4147********7303	02188C	09/13/2023
BLOUNT, STEPHEN, UNDEFINED	QN-382202	R	54.99	4159********0536	080747	09/13/2023
BRICENO, HUGO, UNDEFINED	QN-387055	R	49.99	3793*******5526	711013	09/13/2023
BURGOS, DEJAN, UNDEFINED	QN-389377	R	284.91	4207********2505	000708	09/13/2023
CABRERA, MELISS, UNDEFINED	QN-350826	R	64.99	4207********2934	000708	09/13/2023
CARTER, ANDREW, UNDEFINED	QN-388140	R	54.99	4117********9657	170978	09/13/2023
CENALIA, EGZONA, UNDEFINED	QN-360901	R	54.99	4207********4184	040708	09/13/2023
DE SUZA, ERICH, UNDEFINED	QN-388570	R	59.99	4207********3760	000808	09/13/2023
FLORES, AISHA, UNDEFINED	QN-382621	R	54.99	4207********6617	000808	09/13/2023
GIRALDO, CYNDI, UNDEFINED	QN-351445	R	99.98	3792*******3001	101218	09/13/2023
HENDERSON, JAME, UNDEFINED	QN-389842	R	239.96	5108********0540	070825	09/13/2023
NEPALI, ARJUN, UNDEFINED	QN-387645	R	54.99	4117********6709	100088	09/13/2023
ORTIZ LIMA, ELI, UNDEFINED	QN-388611	R	59.99	4117********8168	140896	09/13/2023
RUBIANO, ISAAC, UNDEFINED	QN-389446	R	179.97	4207********9937	040908	09/13/2023
TORRES, ABRAHAM, UNDEFINED	QN-387499	R	54.99	4347********9330	051008	09/13/2023
TRIVINO, LUISA, UNDEFINED	QN-800048	R	54.99	5108********9085	071016	09/13/2023
VASQUEZ, PAULIN, UNDEFINED	QN-387405	R	49.99	4684********9620	071018	09/13/2023

Totals

Count	Card Type	Total
2	American Express	149.97
2	MasterCard	294.95
16	Visa	1249.74
0	Discover	0.00
0	Other	0.00
		1694.66