10/16/2024
06:47:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTIASUAIN, BRE, UNDEFINED QS-21888 R 59.00 4511********5274 140708 10/16/2024
AYALA, MARIA, UNDEFINED QS-17611 R 14.00 4511********6744 140710 10/16/2024
CACACE, GIOVANN, UNDEFINED QS-20773 R 59.00 4511********6814 140711 10/16/2024
CORTEZ, ANDREW, UNDEFINED QS-22101 R 40.00 4511********6154 140712 10/16/2024
DE LA MORA, TAT, UNDEFINED QS-21943 R 52.00 4511********3998 140714 10/16/2024
ESCOBAR, ALEXAN, UNDEFINED QS-22324 R 47.00 5403********9422 83988Z 10/16/2024
LUGO, VIOLET, UNDEFINED QS-21328 R 55.00 5104********0757 016004 10/16/2024
MARTINEZ, JUAN, UNDEFINED QS-20360 R 49.00 4342********7981 029186 10/16/2024
OCHOA, NEREIDA, UNDEFINED QS-17731 R 37.00 4985********5107 013207 10/16/2024
PEREZ, FRANCISC, UNDEFINED QS-22543 R 59.00 4544********2111 167358 10/16/2024
RIOS, JAVIER, UNDEFINED QS-21367 R 73.00 4511********5955 140724 10/16/2024
RODRIGUEZ, CARL, UNDEFINED QS-21629 R 59.00 4815********2716 192584 10/16/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.00
10 Visa 501.00
0 Discover 0.00
0 Other 0.00
     
    603.00