08/21/2024
06:48:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIZ, NATHANI, UNDEFINED QS-19336 R 49.00 4342********9005 032590 08/21/2024
CHAVIRA VILLA,, UNDEFINED QS-22715 R 275.00 4544********3289 055472 08/21/2024
CISNEROS, MELIS, UNDEFINED QS-22431 R 118.00 5403********5446 063500 08/21/2024
GONZALEZ, MONIC, UNDEFINED QS-17554 R 47.00 4815********8766 193854 08/21/2024
PONCE-GARCIA, M, UNDEFINED QS-20988 R 49.00 4815********2282 133457 08/21/2024
PORRAS, GEOVANN, UNDEFINED QS-22241 R 69.00 4511********7589 779454 08/21/2024
SALEH, WADDAH A, UNDEFINED QS-20908 R 69.00 4798********6756 601253 08/21/2024
SOLORZANO, JULI, UNDEFINED QS-18213 R 41.00 4815********9157 163158 08/21/2024
SORIA, ELIEZER, UNDEFINED QS-18426 R 69.00 4427********2083 073507 08/21/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 118.00
8 Visa 668.00
0 Discover 0.00
0 Other 0.00
     
    786.00