02/07/2024
07:32:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, EDGAR, UNDEFINED QS-11413 R 14.00 4833********6682 081908 02/07/2024
AMEZCUA, NATASH, UNDEFINED QS-20013 R 14.00 4342********6833 084100 02/07/2024
BUSTOS, CARINA, UNDEFINED QS-18755 R 49.00 4815********3085 131191 02/07/2024
DIAZ, MATTHEW, UNDEFINED QS-21468 R 59.00 4298********2893 209550 02/07/2024
GARCIA-MATA, JA, UNDEFINED QS-20757 R 67.00 4511********0240 046909 02/07/2024
LOZANO, GUADALU, UNDEFINED QS-18301 R 49.00 4347********2474 081908 02/07/2024
VALDOVINOS, FER, UNDEFINED QS-18317 R 69.00 4833********9264 041908 02/07/2024
VIERA-FIERROS,, UNDEFINED QS-19305 R 49.00 4342********6950 020341 02/07/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 370.00
0 Discover 0.00
0 Other 0.00
     
    370.00