06/26/2024
07:22:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILEZ, BRANDON, UNDEFINED QS-21131 R 49.00 4342********9425 057196 06/26/2024
GALLARDO, LILLI, UNDEFINED QS-19965 R 14.00 4511********9742 550056 06/26/2024
GAONA, FREDI, UNDEFINED QS-20337 R 40.00 4833********0360 010008 06/26/2024
GARCIA, MARIO, UNDEFINED QS-22627 R 59.00 4815********0222 180901 06/26/2024
PICAZO, JULIAN, UNDEFINED QS-18116 R 49.00 4342********6190 089390 06/26/2024
RIOS, JESUS, UNDEFINED QS-20806 R 138.00 4544********8151 999246 06/26/2024
SERNA, OSCAR, UNDEFINED QS-17897 R 49.00 4511********1932 550073 06/26/2024
VEGA, YUNUEN, UNDEFINED QS-17471 R 47.00 4342********6663 013514 06/26/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 445.00
0 Discover 0.00
0 Other 0.00
     
    445.00