08/06/2025
07:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ISIDRO, UNDEFINED QS-17756 R 59.00 4147********0150 006776 08/06/2025
CHELUCA-QUINTAN, UNDEFINED QS-21796 R 59.00 4833********9228 239832 08/06/2025
COTA, CARLYN, UNDEFINED QS-23886 R 49.00 4400********6414 00523D 08/06/2025
FRANCO, RAYMUND, UNDEFINED QS-22222 R 79.00 4347********0690 760447 08/06/2025
GARCIA, RODOLFO, UNDEFINED QS-23527 R 59.00 4511********2940 078847 08/06/2025
GOMEZ MORALES,, UNDEFINED QS-20958 R 49.00 4342********9667 017364 08/06/2025
GOMEZ, BERENICE, UNDEFINED QS-21876 R 49.00 4833********3842 176672 08/06/2025
LOZANO, GUADALU, UNDEFINED QS-24003 R 49.00 4347********2474 392286 08/06/2025
MENA ALVAREZ, A, UNDEFINED QS-24238 R 59.00 4815********9833 110801 08/06/2025
SALIGAN, JONATH, UNDEFINED QS-22971 R 97.00 4511********2948 078882 08/06/2025
SANDOVAL, CELES, UNDEFINED QS-22645 R 59.00 4342********6995 020017 08/06/2025
SHABAN, JOHNNY, UNDEFINED QS-22221 R 14.00 4750********3038 070008 08/06/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
12 Visa 681.00
0 Discover 0.00
0 Other 0.00
     
    681.00