11/16/2023
06:47:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENITEZ, YELISS, UNDEFINED QN-362176 R 54.99 4147********0677 02040D 11/16/2023
BRITO, JASON, UNDEFINED QN-362069 R 54.99 4117********6884 142976 11/16/2023
CARRERA, GABRIE, UNDEFINED QN-412697 R 64.99 4117********0192 102172 11/16/2023
DIAZ, WILLIAM, UNDEFINED QN-388344 R 64.99 4117********4084 122375 11/16/2023
DUCHE, EDGARD, UNDEFINED QN-400306 R 64.99 5424********4992 39560B 11/16/2023
ESPINOZA, SAMAN, UNDEFINED QN-413113 R 59.99 4266********4001 04092D 11/16/2023
GEBRAIL, ALEXAN, UNDEFINED QN-388358 R 59.99 4266********9284 04409D 11/16/2023
GOMEZ, CAMILO, UNDEFINED QN-362589 R 54.99 4117********2564 142785 11/16/2023
GUAMAN, JHONATA, UNDEFINED QN-387083 R 59.99 4207********9029 062807 11/16/2023
GUTIERREZ, EDIS, UNDEFINED QN-350535 R 54.99 5262********5890 66642Z 11/16/2023
HARRIS, CHRIS, UNDEFINED QN-400111 R 59.99 4403********5278 115689 11/16/2023
HERNANDEZ, NAYA, UNDEFINED QN-389554 R 54.99 5178********6906 04676B 11/16/2023
HUSSAIN, SAMIR, UNDEFINED QN-387111 R 34.95 5108********8405 062827 11/16/2023
JAVIER RODRIGUE, UNDEFINED QN-381495 R 109.98 4117********2957 182785 11/16/2023
JENKINS, GILBER, UNDEFINED QN-400508 R 59.99 5108********1975 062829 11/16/2023
JUTLA, SURAJ, UNDEFINED QN-389796 R 34.95 4117********0896 142882 11/16/2023
MAGAR, AADESH, UNDEFINED QN-382777 R 54.99 5524********3722 05495M 11/16/2023
MORAES, MICHELL, UNDEFINED QN-350789 R 54.99 5262********6225 93497Z 11/16/2023
MORLEY, THOMAS, UNDEFINED QN-382157 R 34.95 5262********2615 94317Z 11/16/2023
OLSEN, KAYLA, UNDEFINED QN-388860 R 179.97 4347********6031 072907 11/16/2023
RAMIREZ, SANDRA, UNDEFINED QN-361881 R 84.94 4744********0112 152296 11/16/2023
RESTREPO, EFREN, UNDEFINED QN-388040 R 109.94 5262********3511 54437Z 11/16/2023
ROJAS, EDGAR, UNDEFINED QN-387659 R 54.99 4117********1768 142595 11/16/2023
SALINAS, CINDY, UNDEFINED QN-412611 R 59.99 4482********6420 062935 11/16/2023
SANDERS, ANDREA, UNDEFINED QN-400609 R 129.98 6011********5741 01617R 11/16/2023
SANTANA, JERGES, UNDEFINED QN-380290 R 54.99 4347********5874 082907 11/16/2023
SHERPA, GOMDORJ, UNDEFINED QN-400278 R 44.95 4117********7107 182697 11/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 524.78
17 Visa 1159.67
1 Discover 129.98
0 Other 0.00
     
    1814.43