03/12/2025
07:33:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGABO, KEVIN, UNDEFINED QS-23412 R 59.00 4511********5136 912481 03/12/2025
BEDOLLA, ASHLEY, UNDEFINED QS-14885 R 60.00 4511********8499 912121 03/12/2025
CONTRERAS, ANDR, UNDEFINED QS-20175 R 49.00 4511********9997 912060 03/12/2025
DUENAS, CRISTIN, UNDEFINED QS-22371 R 14.00 4342********5613 045329 03/12/2025
HATTAR, SAMIR, UNDEFINED QS-23074 R 158.00 4833********8670 051908 03/12/2025
LOZANO, PRISCIL, UNDEFINED QS-19321 R 14.00 4833********9675 091908 03/12/2025
MANNING, JEREMY, UNDEFINED QS-20812 R 49.00 4544********8861 386639 03/12/2025
MARTINEZ, JUAN, UNDEFINED QS-22264 R 98.00 4511********2649 912260 03/12/2025
MEDINA, ALFREDO, UNDEFINED QS-23404 R 55.00 4427********1471 001908 03/12/2025
MORENO, YARITSS, UNDEFINED QS-17709 R 49.00 4511********9808 912620 03/12/2025
PORRAS ANGULO,, UNDEFINED QS-22103 R 79.00 4342********7906 057313 03/12/2025
REYNOSA, ANTONI, UNDEFINED QS-23314A R 59.00 4342********7509 025772 03/12/2025
RODRIGUEZ, MODE, UNDEFINED QS-18748 R 98.00 4511********4856 912854 03/12/2025
RODRIGUEZ, SILV, UNDEFINED QS-22334 R 79.00 4815********8340 141690 03/12/2025
SAMANIEGO, MICH, UNDEFINED QS-22992 R 40.00 4833********3748 061908 03/12/2025
SOLIS, AILEEN, UNDEFINED QS-22068 R 14.00 4511********5831 912600 03/12/2025
TAFOLLA, ESPERA, UNDEFINED QS-18220 R 14.00 4833********9675 061908 03/12/2025
TUTTLE, JULIANN, UNDEFINED QS-18872 R 40.00 4833********8195 071908 03/12/2025
VARGAS, BRAYAN, UNDEFINED QS-23090 R 79.00 4511********3628 912414 03/12/2025
VILLARREAL, ERN, UNDEFINED QS-23118 R 65.00 5328********6731 08755S 03/12/2025
ZEPEDA GONZALEZ, UNDEFINED QS-22186 R 59.00 4342********1801 096958 03/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
20 Visa 1166.00
0 Discover 0.00
0 Other 0.00
     
    1231.00