06/19/2024
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEDANO-MIRANDA,, UNDEFINED QS-18932 R 49.00 4511********0286 304078 06/19/2024
ESCOVEDO RAMIRE, UNDEFINED QS-18599 R 98.00 4815********1362 181462 06/19/2024
HERNANDEZ-PARTI, UNDEFINED QS-20247 R 82.00 4347********7764 021708 06/19/2024
HINOJOSA, KADEN, UNDEFINED QS-21575 R 59.00 4511********2249 304088 06/19/2024
PULIDO JUAREZ,, UNDEFINED QS-22421 R 59.00 4511********8254 304095 06/19/2024
RAMIREZ-PEREZ,, UNDEFINED QS-17173 R 47.00 4815********7884 161777 06/19/2024
SILVA, ARTURO, UNDEFINED QS-22620 R 14.00 4217********8248 065500 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 408.00
0 Discover 0.00
0 Other 0.00
     
    408.00