05/08/2024
06:35:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, RAFAEL, UNDEFINED QS-20586 R 69.00 3793*******1002 195878 05/08/2024
GAONA, RODOLFO, UNDEFINED QS-16868 R 47.00 4815********5389 111134 05/08/2024
IBARRA CERVANTE, UNDEFINED QS-22554 R 49.00 4511********2331 734212 05/08/2024
LARIOS, LILIANA, UNDEFINED QS-20238 R 69.00 5403********7964 061354 05/08/2024
LEMUS ALCANTAR,, UNDEFINED QS-21632 R 49.00 4342********3856 079447 05/08/2024
NUNEZ, BELMA, UNDEFINED QS-17036 R 69.00 4511********5079 734213 05/08/2024
OCHOA, CLARISSA, UNDEFINED QS-19994 R 49.00 5108********6062 061358 05/08/2024
RODRIGUEZ, ALEX, UNDEFINED QS-17649 R 98.00 4511********0657 734214 05/08/2024
SOTO-FIGUEROA,, UNDEFINED QS-20793 R 79.00 4427********7324 011407 05/08/2024
URUETA, SALVADO, UNDEFINED QS-20308 R 69.00 4815********1890 131748 05/08/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
2 MasterCard 118.00
7 Visa 460.00
0 Discover 0.00
0 Other 0.00
     
    647.00