07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRIZ, LIZBETH, UNDEFINED QS-21607 R 81.00 4342********3701 042746 07/24/2024
ARMENTA MORENO,, UNDEFINED QS-18809 R 49.00 6011********2940 02421R 07/24/2024
GONZALEZ JR, JE, UNDEFINED QS-20584 R 28.00 4342********4549 091213 07/24/2024
MARTINEZ, CEASA, UNDEFINED QS-18002 R 49.00 4342********9824 047583 07/24/2024
MARTINEZ, JUAN, UNDEFINED QS-20360 R 49.00 4342********7981 060161 07/24/2024
MORENO, JOSE, UNDEFINED QS-19955 R 14.00 4342********9387 044925 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 221.00
1 Discover 49.00
0 Other 0.00
     
    270.00