06/18/2025
06:49:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPILLO, RUBY, UNDEFINED QS-23697 R 59.00 4511********6823 714147 06/18/2025
CERVANTES RAMOS, UNDEFINED QS-20779 R 98.00 4511********5072 714146 06/18/2025
HERNANDEZ RIOS,, UNDEFINED QS-23365 R 59.00 4511********1684 714154 06/18/2025
HERRERA, HUGO, UNDEFINED QS-23656 R 59.00 4511********6819 714157 06/18/2025
LEMUS MEJIA, OS, UNDEFINED QS-23696 R 59.00 4511********9698 714159 06/18/2025
NEMECIO, JUAN, UNDEFINED QS-21967 R 79.00 4342********5172 038331 06/18/2025
OLVERA, MARIO, UNDEFINED QS-23111 R 39.00 5491********6119 01783Z 06/18/2025
REYNOSA, ANTONI, UNDEFINED QS-23314A R 118.00 4342********7509 057930 06/18/2025
SANDOVAL, MARK, UNDEFINED QS-21036 R 49.00 5295********7368 000173 06/18/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.00
7 Visa 531.00
0 Discover 0.00
0 Other 0.00
     
    619.00