04/17/2024
06:27:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MATIAS, UNDEFINED QS-16680 R 14.00 4266********1420 01880C 04/17/2024
CHAVEZ, JENNIFE, UNDEFINED QS-19527 R 79.00 4298********6597 269506 04/17/2024
GARCIA, IVAN, UNDEFINED QS-18667 R 49.00 4815********8015 175876 04/17/2024
MADSEN, GABE, UNDEFINED QS-21191 R 49.00 4730********7877 669258 04/17/2024
MARTINEZ, ANGEL, UNDEFINED QS-22559 R 59.00 4511********8973 857254 04/17/2024
MATA, JOSE, UNDEFINED QS-19916 R 41.00 4342********4672 097826 04/17/2024
RUELAS OBISPO,, UNDEFINED QS-16499 R 22.00 4342********6173 041462 04/17/2024
SANCHEZ, MELISS, UNDEFINED QS-22575 R 59.00 4511********5836 857259 04/17/2024
SOLORZANO, ISAB, UNDEFINED QS-22638 R 79.00 4427********3156 065806 04/17/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 451.00
0 Discover 0.00
0 Other 0.00
     
    451.00