09/24/2025
07:01:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS ALFARO, J, UNDEFINED QS-17761 R 49.00 4815********0974 164118 09/24/2025
AVILEZ, DANIEL, UNDEFINED QS-23164 R 316.00 5108********9093 064125 09/24/2025
FARIAS, RAMSES, UNDEFINED QS-21292 R 65.00 4342********7562 053944 09/24/2025
GUTIERREZ, JOHA, UNDEFINED QS-21522 R 14.00 4815********4080 154717 09/24/2025
HERNANDEZ RIOS,, UNDEFINED QS-23365 R 177.00 4511********1684 417455 09/24/2025
HERNANDEZ, BREN, UNDEFINED QS-24017 R 177.00 4511********3458 417459 09/24/2025
KLASSEN, EZRA, UNDEFINED QS-20986 R 70.00 4815********0450 184012 09/24/2025
MILLS, GINA, UNDEFINED QS-22901 R 50.00 4735********3859 024549 09/24/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 316.00
7 Visa 602.00
0 Discover 0.00
0 Other 0.00
     
    918.00