12/07/2023
06:47:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARISTA, LUIS, UNDEFINED QN-400172 R 64.99 5275********0757 182388 12/07/2023
ANGULO, TATIANA, UNDEFINED QN-381009 R 54.99 5262********8218 67675Z 12/07/2023
APON, SHIFAT, UNDEFINED QN-350190 R 59.99 4207********6671 002807 12/07/2023
ARENAS TELLE, J, UNDEFINED QN-400374 R 64.99 5262********3032 08285Z 12/07/2023
BAUTISTA, ENMAN, UNDEFINED QN-410117 R 59.99 6011********2208 00783R 12/07/2023
CARVER, YUSUF, UNDEFINED QN-400046 R 44.95 4207********6629 072907 12/07/2023
DE LEON, ROGER, UNDEFINED QN-380425 R 54.99 4482********2109 062916 12/07/2023
DE SUZA, CAMERO, UNDEFINED QN-389060 R 59.99 4207********3760 062907 12/07/2023
DE SUZA, ERICH, UNDEFINED QN-388570 R 59.99 4207********3760 072907 12/07/2023
DELGADO, KELLY, UNDEFINED QN-387925 R 194.97 4207********5944 082907 12/07/2023
FLOREZ, SEBASTI, UNDEFINED QN-400676 R 284.91 4117********2793 172394 12/07/2023
GOMEZ, JESAEL, UNDEFINED QN-380935 R 49.99 5178********7291 08104P 12/07/2023
GONZALEZ, ARNAL, UNDEFINED QN-240457 R 24.99 5129********6726 978015 12/07/2023
GURUNG, BUDDHA, UNDEFINED QN-400771 R 64.99 5524********9525 08147S 12/07/2023
GURUNG, DIPESH, UNDEFINED QN-381421 R 59.99 4117********0236 102593 12/07/2023
HEATH, CHRISTIA, UNDEFINED QN-387331 R 59.99 4400********1994 01262D 12/07/2023
HERNANDEZ, JEFF, UNDEFINED QN-388236 R 64.99 3767*******2000 170176 12/07/2023
IRAHETA, TANIA, UNDEFINED QN-387680 R 59.99 4207********4708 062907 12/07/2023
JIMENEZ, JAVIER, UNDEFINED QN-400572 R 119.98 4117********0991 192096 12/07/2023
KARIMI, ANTHONY, UNDEFINED QN-382834 R 54.99 4482********2567 062949 12/07/2023
LAMA, LOPSANG, UNDEFINED QN-400089 R 64.99 4482********4583 062955 12/07/2023
MANZANERO, GABR, UNDEFINED QN-388672 R 59.99 4117********9845 153705 12/07/2023
MATULJ, SIME, UNDEFINED QN-387056 R 59.99 4207********6962 013007 12/07/2023
MEENAN, JOHN, UNDEFINED QN-388805 R 49.99 4400********2399 08256D 12/07/2023
MELO, JEAN, UNDEFINED QN-300917 R 54.99 4482********7887 063013 12/07/2023
MOUZAKITIS, JOH, UNDEFINED QN-362525 R 54.99 3726*******1000 105956 12/07/2023
NEPALI, ARJUN, UNDEFINED QN-387645 R 54.99 4117********6709 183406 12/07/2023
NIEVAS, MIGUEL, UNDEFINED QN-361591 R 54.99 4815********7602 113809 12/07/2023
PASTUIZACA, ALE, UNDEFINED QN-387161 R 59.99 5108********1084 063031 12/07/2023
PITT, EBONY, UNDEFINED QN-400316 R 64.99 5108********3549 063114 12/07/2023
RAMIREZ, MIGUEL, UNDEFINED QN-361451 R 54.99 4207********6415 093107 12/07/2023
ROMERO, STEVEN, UNDEFINED QN-300614 R 49.99 5108********3000 063131 12/07/2023
ROSADO, BRIGIDO, UNDEFINED QN-301172 R 129.98 5178********0060 03994B 12/07/2023
ROSS, JOSHUA, UNDEFINED QN-387461 R 59.99 4535********7739 H69207 12/07/2023
RUIZ, JUAN, UNDEFINED QN-400217 R 54.99 4207********4560 033107 12/07/2023
SADAT, NAVID, UNDEFINED QN-387086 R 54.99 5466********9371 11927Z 12/07/2023
SANCHEZ, JASON, UNDEFINED QN-387962 R 64.99 5262********7552 13397Z 12/07/2023
SAUCEDO, ANGIE, UNDEFINED QN-361112 R 54.99 4117********2330 183613 12/07/2023
SHERPA, DAWA, UNDEFINED QN-387046 R 59.99 4207********0115 073107 12/07/2023
SILVA, ANDRE, UNDEFINED QN-351687 R 89.99 6011********7678 00752R 12/07/2023
SINGH, JAGDEEP, UNDEFINED QN-235675 R 34.99 4117********0155 183810 12/07/2023
SOLER, ISABELLA, UNDEFINED QN-387928 R 59.99 4482********0108 063152 12/07/2023
Tapia, Ryan, UNDEFINED QN-410422 R 59.99 4207********3237 023207 12/07/2023
USME, ADRIANA, UNDEFINED QN-412566 R 64.99 3792*******3015 173037 12/07/2023
VALENCIA, DANIE, UNDEFINED QN-389770 R 59.99 5178********0845 06164B 12/07/2023
VIZHNAY, LUIS, UNDEFINED QN-400080 R 64.99 4117********9961 103226 12/07/2023
War, Su, UNDEFINED QN-412440 R 59.99 3786*******4006 115749 12/07/2023
ZACATZONTLE, GE, UNDEFINED QN-387063 R 59.99 4232********2394 017914 12/07/2023
             
             
             
Totals
Count Card Type Total
     
4 American Express 244.96
13 MasterCard 809.86
29 Visa 2079.56
2 Discover 149.98
0 Other 0.00
     
    3284.36