11/12/2025
06:38:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ REYES,, UNDEFINED QS-22174 R 59.00 4342********9704 018801 11/12/2025
BOGEN, JOSEPH, UNDEFINED QS-24167 R 18.00 5462********5124 820685 11/12/2025
BUCIO, BRYAN, UNDEFINED QS-24460 R 74.00 4535********1811 917437 11/12/2025
CALIX, FERNANDO, UNDEFINED QS-16303 R 37.00 4833********4412 122919 11/12/2025
CALVILLO, STEPH, UNDEFINED QS-23370 R 59.00 4511********8473 997711 11/12/2025
CANCHOLA, DANIE, UNDEFINED QS-21236 R 49.00 4511********0531 997712 11/12/2025
COTA, KELLY, UNDEFINED QS-23993 R 59.00 4342********8869 061301 11/12/2025
CUZ CAAL, LEINY, UNDEFINED QS-23541 R 59.00 4342********2247 020171 11/12/2025
GOMEZ, BERENICE, UNDEFINED QS-24449 R 49.00 4833********3842 181244 11/12/2025
GONZALEZ, ADAM, UNDEFINED QS-23363 R 59.00 4888********5726 062407 11/12/2025
HEINRICHS, MARC, UNDEFINED QS-21608 R 14.00 4511********6624 997717 11/12/2025
HERNANDEZ, BENJ, UNDEFINED QS-16762 R 49.00 4511********2296 997718 11/12/2025
LANDEROS, ABEL, UNDEFINED QS-19968 R 49.00 4342********9145 062418 11/12/2025
LEON POLINA, JO, UNDEFINED QS-23431 R 59.00 4342********2452 036268 11/12/2025
LUNA, KATHERINE, UNDEFINED QS-24007 R 59.00 4342********9049 045197 11/12/2025
MATA, JOSE, UNDEFINED QS-24285 R 41.00 4342********4672 040420 11/12/2025
MENDOZA, LARIEN, UNDEFINED QS-23244 R 59.00 4511********6147 997726 11/12/2025
MORENO, YARITSS, UNDEFINED QS-17709 R 49.00 4511********9808 997727 11/12/2025
MOSQUEDA, VIOLE, UNDEFINED QS-22510 R 59.00 4511********3838 997731 11/12/2025
NEMECIO, JUAN, UNDEFINED QS-21967 R 79.00 4342********5172 094669 11/12/2025
PONCE-GARCIA, M, UNDEFINED QS-20988 R 49.00 4815********2282 162642 11/12/2025
RAMIREZ, RICARD, UNDEFINED QS-23428 R 22.00 4815********7191 132144 11/12/2025
SANDOVAL, CELES, UNDEFINED QS-22645 R 59.00 4342********6995 054926 11/12/2025
TIENDA, AMY, UNDEFINED QS-23715 R 158.00 4833********1258 880844 11/12/2025
TORRES, ALYSSA, UNDEFINED QS-24442 R 30.00 4815********2339 132647 11/12/2025
URIBE, KARINA, UNDEFINED QS-20661 R 49.00 4342********2857 004318 11/12/2025
URUETA, SALVADO, UNDEFINED QS-20308 R 18.00 4815********1890 132840 11/12/2025
VARGAS, ERIKA, UNDEFINED QS-20293 R 18.00 4511********5216 997735 11/12/2025
VARGAS, KIANNA, UNDEFINED QS-19659 R 59.00 4347********6169 194645 11/12/2025
VILLANUEVA, SIX, UNDEFINED QS-23196 R 59.00 5122********6525 72711Z 11/12/2025
VILLEDA, MIGUEL, UNDEFINED QS-23437 R 40.00 4342********8152 065597 11/12/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 77.00
29 Visa 1523.00
0 Discover 0.00
0 Other 0.00
     
    1600.00