09/10/2025
06:55:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ALEJA, UNDEFINED QS-23729 R 47.00 4511********2933 800730 09/10/2025
ALCANTAR, ESTEF, UNDEFINED QS-23815 R 45.00 4833********8889 976414 09/10/2025
BARRIENTOZ 3, I, UNDEFINED QS-19232 R 69.00 4833********7615 159874 09/10/2025
BUENO, DANIEL, UNDEFINED QS-23165 R 79.00 4511********0782 910752 09/10/2025
CADENAS, JOSE, UNDEFINED QS-22600 R 98.00 4815********8437 143927 09/10/2025
CARRILLO, RUSSE, UNDEFINED QS-21699 R 49.00 4815********2179 153026 09/10/2025
CAVAZOS, MIRAND, UNDEFINED QS-23208 R 79.00 4342********4627 009573 09/10/2025
DIAZ, MARLEN, UNDEFINED QS-24012 R 73.00 4342********8358 061752 09/10/2025
ESCOBAR, ALEXAN, UNDEFINED QS-23342 R 47.00 5403********9422 47540Z 09/10/2025
MARTINEZ, JUAN, UNDEFINED QS-24422 R 49.00 4511********2649 800749 09/10/2025
MENDOZA, LARIEN, UNDEFINED QS-23244 R 59.00 4511********6147 800750 09/10/2025
NEMECIO, JUAN, UNDEFINED QS-21967 R 79.00 4342********5172 027039 09/10/2025
PEREZ, CASSANDR, UNDEFINED QS-19364 R 60.00 4815********3865 173621 09/10/2025
RODRIGUEZ, RUBE, UNDEFINED QS-23337 R 79.00 4833********0300 386166 09/10/2025
SAECHAO SALACUP, UNDEFINED QS-23191 R 79.00 4011********2933 043300 09/10/2025
SANDOVAL, CELES, UNDEFINED QS-22645 R 59.00 4342********6995 043401 09/10/2025
SHABAN, JOHNNY, UNDEFINED QS-22221 R 14.00 4750********3038 443756 09/10/2025
TORRES, JOCELYN, UNDEFINED QS-22747 R 14.00 4735********9327 010725 09/10/2025
VALENZUELA, MIA, UNDEFINED QS-23590 R 49.00 4511********5659 800761 09/10/2025
VARGAS, ERIKA, UNDEFINED QS-20293 R 60.00 4511********5216 800762 09/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.00
19 Visa 1140.00
0 Discover 0.00
0 Other 0.00
     
    1187.00