03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMAS, ANA ISBE, UNDEFINED QS-19982 R 49.00 4511********1197 703330 03/20/2024
CHAVIRA VILLA,, UNDEFINED QS-22715 R 55.00 4544********3289 635494 03/20/2024
ELIAS-ORTIZ, YA, UNDEFINED QS-21166 R 49.00 4511********4936 703332 03/20/2024
GARCIA, BRITTNE, UNDEFINED QS-18413 R 20.00 4511********8652 703333 03/20/2024
OCHOA, CLARISSA, UNDEFINED QS-19994 R 49.00 5307********2282 966839 03/20/2024
PONCE-GARCIA, M, UNDEFINED QS-20988 R 49.00 4815********2282 122287 03/20/2024
RODRIGUEZ, MIGU, UNDEFINED QS-21455 R 59.00 4511********4141 703340 03/20/2024
ROJAS, JOSE, UNDEFINED QS-17816 R 49.00 4511********1197 703342 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    379.00