02/12/2025
07:24:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILEZ, BRANDON, UNDEFINED QS-21131 R 49.00 4342********9425 038628 02/12/2025
BUENO, DANIEL, UNDEFINED QS-23165 R 79.00 4511********0782 796386 02/12/2025
BUENROSTRO, BRE, UNDEFINED QS-20621 R 49.00 4342********2395 077393 02/12/2025
CHAVEZ, ANDRES, UNDEFINED QS-22058 R 59.00 4342********3163 098419 02/12/2025
CHAVEZ, ISIDRO, UNDEFINED QS-17756 R 59.00 4147********7793 012835 02/12/2025
CHELUCA-QUINTAN, UNDEFINED QS-21796 R 59.00 4833********9228 003907 02/12/2025
DE LA MORA, TAT, UNDEFINED QS-21943 R 52.00 4511********3998 796389 02/12/2025
FRANCO, RAYMUND, UNDEFINED QS-22222 R 59.00 4347********0690 033907 02/12/2025
HERNANDEZ, ALEX, UNDEFINED QS-21531 R 75.00 4342********9636 013385 02/12/2025
HERNANDEZ, BENJ, UNDEFINED QS-16762 R 49.00 4511********2296 796392 02/12/2025
KLASSEN, EZRA, UNDEFINED QS-20986 R 14.00 4815********4320 133692 02/12/2025
LEMUS, CRYSTAL, UNDEFINED QS-21815 R 14.00 4347********5672 003907 02/12/2025
LOERA, MAURICIO, UNDEFINED QS-20717 R 30.00 4342********0172 026519 02/12/2025
MENDOZA, BRYAN, UNDEFINED QS-23232 R 49.00 4833********0693 043907 02/12/2025
MENDOZA, LARIEN, UNDEFINED QS-23244 R 59.00 4511********6147 796397 02/12/2025
MENDOZA, VERONI, UNDEFINED QS-17564 R 40.00 4815********5153 143790 02/12/2025
NAVARRO, JESSE, UNDEFINED QS-22165 R 49.00 4342********5295 033728 02/12/2025
PADILLA, MYCHAL, UNDEFINED QS-21523 R 30.00 4985********7791 042014 02/12/2025
PEREZ, JANETTE, UNDEFINED QS-22527 R 59.00 4511********2458 796401 02/12/2025
RODRIGUEZ, KELL, UNDEFINED QS-20716 R 49.00 4342********9490 031969 02/12/2025
VARGAS, ERIKA, UNDEFINED QS-20293 R 60.00 4511********5216 796404 02/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1042.00
0 Discover 0.00
0 Other 0.00
     
    1042.00