06/12/2024
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ZOEI, UNDEFINED QS-21356 R 59.00 4511********5039 065505 06/12/2024
BORBOA, DANIEL, UNDEFINED QS-21100 R 69.00 4342********5655 040860 06/12/2024
BUENROSTRO, BRE, UNDEFINED QS-20621 R 49.00 4342********2395 012765 06/12/2024
BUSTOS, CARINA, UNDEFINED QS-18755 R 49.00 4815********3085 144224 06/12/2024
CACACE, GIOVANN, UNDEFINED QS-20773 R 41.00 4511********6814 065507 06/12/2024
CISNEROS, MELIS, UNDEFINED QS-22431 R 59.00 5403********5446 064255 06/12/2024
CONTRERAS, ANDR, UNDEFINED QS-20175 R 49.00 4511********9997 065510 06/12/2024
GALVAN, LISANDI, UNDEFINED QS-18775 R 14.00 4342********0583 087405 06/12/2024
LUGO, VIOLET, UNDEFINED QS-21328 R 55.00 5104********0757 093794 06/12/2024
MADSEN, GABE, UNDEFINED QS-21191 R 49.00 4730********7877 792769 06/12/2024
MARQUEZ, ERNEST, UNDEFINED QS-22577 R 59.00 4347********5901 034307 06/12/2024
MATA, JOSE, UNDEFINED QS-19916 R 41.00 4342********4672 027082 06/12/2024
MEDINA, JOSE, UNDEFINED QS-20155 R 49.00 4815********7345 144738 06/12/2024
PEREZ, JANETTE, UNDEFINED QS-22527 R 59.00 4511********2458 065526 06/12/2024
RAMIREZ, ESTEFA, UNDEFINED QS-22641 R 47.00 4342********4613 022117 06/12/2024
ROMERO, PRISCIL, UNDEFINED QS-21404 R 59.00 3726*******1018 129626 06/12/2024
RUELAS OBISPO,, UNDEFINED QS-16499 R 22.00 4342********6173 011355 06/12/2024
SANCHEZ, MELISS, UNDEFINED QS-22575 R 59.00 4511********5836 065530 06/12/2024
TOLENTINO, KALI, UNDEFINED QS-19859 R 69.00 4511********7160 065535 06/12/2024
TORRES, ALEXIS, UNDEFINED QS-17540 R 49.00 4511********6407 065538 06/12/2024
URIBE, KARINA, UNDEFINED QS-20661 R 49.00 4342********2857 083451 06/12/2024
VALENCIA-MAGAN,, UNDEFINED QS-19369 R 14.00 4815********9628 144238 06/12/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
2 MasterCard 114.00
19 Visa 896.00
0 Discover 0.00
0 Other 0.00
     
    1069.00