08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ALEJA, UNDEFINED QS-19433 R 47.00 4511********2933 914575 08/14/2024
ALI, IBRAHIM, UNDEFINED QS-19497 R 49.00 4100********4644 50231D 08/14/2024
ALVAREZ, RAFAEL, UNDEFINED QS-20586 R 69.00 3793*******1002 184230 08/14/2024
CAMPOS, CRISTIA, UNDEFINED QS-22668 R 197.00 4511********4958 914130 08/14/2024
CEDANO-MIRANDA,, UNDEFINED QS-18932 R 49.00 4511********0286 914633 08/14/2024
CHAVARRIA, JOSE, UNDEFINED QS-22403 R 59.00 4511********8478 914414 08/14/2024
CONTRERAS, ANDR, UNDEFINED QS-20175 R 49.00 4511********9997 914936 08/14/2024
CRUZ CISNEROS,, UNDEFINED QS-22652 R 59.00 4342********8253 008717 08/14/2024
ECHEVERRIA, ANA, UNDEFINED QS-19896 R 14.00 4511********9115 914909 08/14/2024
ELIAS-ORTIZ, YA, UNDEFINED QS-21166 R 49.00 4511********4936 914869 08/14/2024
GARCIA, LEYDY, UNDEFINED QS-21585 R 59.00 4511********4428 914944 08/14/2024
GARCIA, NOEY, UNDEFINED QS-19272 R 92.00 4815********0007 142309 08/14/2024
GARCIA, STEPHAN, UNDEFINED QS-22198 R 59.00 4031********7308 117185 08/14/2024
GRANADOS, KRYST, UNDEFINED QS-19376 R 49.00 4232********0410 010289 08/14/2024
GUTIERREZ, JOE, UNDEFINED QS-22417 R 79.00 4815********0671 142606 08/14/2024
HERNANDEZ, ANA, UNDEFINED QS-22274 R 118.00 4511********8439 914579 08/14/2024
HERNANDEZ, YOLA, UNDEFINED QS-22330 R 94.00 4815********2600 172502 08/14/2024
HINOJOSA, KADEN, UNDEFINED QS-21575 R 59.00 4511********2249 914351 08/14/2024
IGNACIO GARCIA,, UNDEFINED QS-22419 R 118.00 4511********8254 914582 08/14/2024
MABIE, KATHERIN, UNDEFINED QS-22325 R 40.00 4511********0493 914411 08/14/2024
MARTINEZ, JUAN, UNDEFINED QS-22264 R 49.00 4511********2649 914095 08/14/2024
NAVARRO, JESSE, UNDEFINED QS-22165 R 49.00 4342********5295 097976 08/14/2024
PICAZO, JULIAN, UNDEFINED QS-18116 R 49.00 4342********6190 043418 08/14/2024
PULIDO JUAREZ,, UNDEFINED QS-22421 R 118.00 4511********8254 914869 08/14/2024
PULIDO, MELISSA, UNDEFINED QS-18200 R 49.00 4342********0321 023645 08/14/2024
RIOS, JAVIER, UNDEFINED QS-21367 R 59.00 4511********5955 914705 08/14/2024
SUAREZ, ERIKA, UNDEFINED QS-20293 R 40.00 4511********5216 914328 08/14/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
0 MasterCard 0.00
26 Visa 1752.00
0 Discover 0.00
0 Other 0.00
     
    1821.00