07/30/2025
07:03:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPILLO, RUBY, UNDEFINED QS-23697 R 59.00 4511********6823 643838 07/30/2025
HEINRICHS, BRIA, UNDEFINED QS-23688 R 118.00 4511********9328 643846 07/30/2025
MARTINEZ, JUAN, UNDEFINED QS-22264 R 98.00 4511********2649 643853 07/30/2025
MELCHOR DE DIAZ, UNDEFINED QS-22927 R 59.00 4342********2227 042274 07/30/2025
NEMECIO, JUAN, UNDEFINED QS-21967 R 79.00 4342********5172 075376 07/30/2025
REYNOSA, ANTONI, UNDEFINED QS-23314A R 59.00 4342********7509 028321 07/30/2025
TORRES, ALEXIS, UNDEFINED QS-17540 R 49.00 4511********6407 643859 07/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 521.00
0 Discover 0.00
0 Other 0.00
     
    521.00