11/26/2025
06:20:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, BEVERL, UNDEFINED QS-24326 R 59.00 6011********2447 02627R 11/26/2025
DE LA MORA, TAT, UNDEFINED QS-21943 R 52.00 4511********3998 663655 11/26/2025
DIAZ, MARLEN, UNDEFINED QS-24012 R 73.00 4342********8358 091710 11/26/2025
FARIAS, RAMSES, UNDEFINED QS-21292 R 65.00 4342********7562 051028 11/26/2025
KURTTI, DEVON, UNDEFINED QS-23468 R 59.00 4511********4529 663659 11/26/2025
LEMUS, ANA, UNDEFINED QS-24222 R 59.00 4347********7428 721153 11/26/2025
NAVA VILLA, HUM, UNDEFINED QS-17915 R 14.00 4815********5185 170060 11/26/2025
OCHOA, NEREIDA, UNDEFINED QS-24013 R 47.00 4985********1618 753069 11/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 369.00
1 Discover 59.00
0 Other 0.00
     
    428.00