11/19/2025
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, JENNIFE, UNDEFINED QS-24116 R 104.00 4298********9963 248905 11/19/2025
GARCIA, JULIA, UNDEFINED QS-24004 R 104.00 4298********7196 248911 11/19/2025
GOMEZ, MARIA, UNDEFINED QS-20196 R 69.00 4342********4746 040431 11/19/2025
HERNANDEZ REYNO, UNDEFINED QS-24294 R 59.00 4815********3269 163656 11/19/2025
HERNANDEZ, SEBA, UNDEFINED QS-23169 R 28.00 4342********7013 068028 11/19/2025
MARQUEZ, FRANKI, UNDEFINED QS-23766 R 59.00 4544********3400 465227 11/19/2025
ORTEGA, JAIME, UNDEFINED QS-22532 R 14.00 4815********0128 113258 11/19/2025
VAZQUEZ, ULYSSE, UNDEFINED QS-23563 R 79.00 4342********1477 096564 11/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 516.00
0 Discover 0.00
0 Other 0.00
     
    516.00