06/25/2025
06:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CADENAS, WILLIA, UNDEFINED QS-23011 R 59.00 4347********8702 024307 06/25/2025
CHAVEZ, JATZIRI, UNDEFINED QS-23854 R 59.00 4815********1009 184332 06/25/2025
HERNANDEZ, MIGU, UNDEFINED QS-23488 R 59.00 4833********8368 054307 06/25/2025
JIMENEZ, ALYSSA, UNDEFINED QS-23516 R 79.00 4511********7750 010413 06/25/2025
LOZANO, GUADALU, UNDEFINED QS-24003 R 49.00 4347********2474 014407 06/25/2025
MARTINEZ-HERNAN, UNDEFINED QS-21878 R 59.00 4511********8808 010416 06/25/2025
MORENO, YARITSS, UNDEFINED QS-17709 R 49.00 4511********9808 010418 06/25/2025
RODRIGUEZ, RICH, UNDEFINED QS-18234 R 61.00 4494********9897 934232 06/25/2025
TORRES, ALEXIS, UNDEFINED QS-17540 R 49.00 4511********6407 010421 06/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 523.00
0 Discover 0.00
0 Other 0.00
     
    523.00