06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ALEJA, UNDEFINED QS-23729 R 47.00 4511********2933 425144 06/11/2025
BEHLA, GURSHAN, UNDEFINED QS-23331 R 45.00 4266********0085 07562D 06/11/2025
BELL, ECHO, UNDEFINED QS-23660 R 45.00 4511********1407 425156 06/11/2025
BUSTOS, DANIEL, UNDEFINED QS-23761 R 59.00 4511********4861 425155 06/11/2025
CONTRERAS, ANDR, UNDEFINED QS-20175 R 98.00 4511********9997 425161 06/11/2025
DUENAS, CRISTIN, UNDEFINED QS-22371 R 14.00 4342********5613 037926 06/11/2025
GARCIA, IVAN, UNDEFINED QS-23139 R 49.00 4815********8015 110537 06/11/2025
GARCIA, RODOLFO, UNDEFINED QS-23527 R 59.00 4511********2940 425182 06/11/2025
GARZA, JAIME, UNDEFINED QS-23683 R 49.00 4511********6786 425183 06/11/2025
GUERRERO, HECTO, UNDEFINED QS-21340 R 75.00 4815********8227 130634 06/11/2025
LUA, ALFREDO, UNDEFINED QS-23714 R 59.00 4511********1169 425195 06/11/2025
MENDOZA, LARIEN, UNDEFINED QS-23244 R 59.00 4511********6147 425199 06/11/2025
MILTON, JOSHUA, UNDEFINED QS-23021 R 59.00 4511********0282 425200 06/11/2025
MORALES LEMUS,, UNDEFINED QS-23728 R 49.00 4511********7557 425202 06/11/2025
NAVA, MONICA, UNDEFINED QS-22045 R 79.00 4511********4963 425205 06/11/2025
RAMIREZ, ESTEFA, UNDEFINED QS-23312 R 47.00 4342********4613 039189 06/11/2025
SOLIS, AILEEN, UNDEFINED QS-22068 R 14.00 4511********5831 425209 06/11/2025
ZAVALA-TINAJERO, UNDEFINED QS-23380 R 49.00 4342********2648 037514 06/11/2025
ZEPEDA GONZALEZ, UNDEFINED QS-22186 R 118.00 4342********1801 091123 06/11/2025
ZEPEDA, SULEIMA, UNDEFINED QS-22006 R 52.00 4511********6310 425212 06/11/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 1125.00
0 Discover 0.00
0 Other 0.00
     
    1125.00