12/31/2025
05:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, BEVERL, UNDEFINED QS-24326 R 59.00 6011********2447 03117R 12/31/2025
DE LA MORA, TAT, UNDEFINED QS-21943 R 52.00 4511********3998 455541 12/31/2025
HOLGUIN PENA, R, UNDEFINED QS-22922 R 14.00 4427********0948 288077 12/31/2025
RODRIGUEZ, MODE, UNDEFINED QS-23677 R 49.00 4735********0729 031337 12/31/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 115.00
1 Discover 59.00
0 Other 0.00
     
    174.00