11/20/2024
06:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ZOEI, UNDEFINED QS-21356 R 59.00 4511********5039 575358 11/20/2024
AVILEZ, BRANDON, UNDEFINED QS-21131 R 49.00 4342********9425 064398 11/20/2024
CERVANTES RAMOS, UNDEFINED QS-20779 R 98.00 4511********5072 575359 11/20/2024
CRUZ, ANNA, UNDEFINED QS-21569 R 82.00 4511********5080 575361 11/20/2024
DELGADO, JOSE, UNDEFINED QS-21329 R 39.00 4544********5715 081804 11/20/2024
ESCOBAR, ALEXAN, UNDEFINED QS-22324 R 47.00 5403********9422 98345Z 11/20/2024
GARCIA ALMANZA,, UNDEFINED QS-16580 R 47.00 4347********4921 015706 11/20/2024
HERNANDEZ-PARTI, UNDEFINED QS-20247 R 41.00 4347********7764 065706 11/20/2024
LUGO, VIOLET, UNDEFINED QS-21328 R 55.00 5104********0757 088955 11/20/2024
RAMOS, JONATHAN, UNDEFINED QS-21652 R 118.00 4815********6120 125573 11/20/2024
RODRIGUEZ, LUCE, UNDEFINED QS-19005 R 49.00 4347********6854 005706 11/20/2024
ZEPEDA GONZALEZ, UNDEFINED QS-22186 R 118.00 4342********1801 029683 11/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.00
10 Visa 700.00
0 Discover 0.00
0 Other 0.00
     
    802.00