02/11/2026
07:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MCKAYL, UNDEFINED QS-24924 R 59.00 4342********5231 097988 02/11/2026
ANGEL, MICHAEL, UNDEFINED QS-16310 R 37.00 4511********2135 290532 02/11/2026
CZAJKOWSKI, CAS, UNDEFINED QS-24475 R 59.00 4347********2587 372451 02/11/2026
DE LA MORA, TAT, UNDEFINED QS-21943 R 104.00 4511********3998 290543 02/11/2026
GARCIA, GIOVANN, UNDEFINED QS-24674 R 59.00 4511********8823 290546 02/11/2026
GOMEZ, BERENICE, UNDEFINED QS-24449 R 49.00 4833********3842 359981 02/11/2026
GUTIERREZ, JOHA, UNDEFINED QS-21522 R 14.00 4815********8710 103615 02/11/2026
IBARRA, MARICEL, UNDEFINED QS-24727 R 49.00 4427********1112 770940 02/11/2026
LUCIO-CASTORENA, UNDEFINED QS-24768 R 59.00 4347********1914 888745 02/11/2026
MARTINEZ, CEASA, UNDEFINED QS-18002 R 49.00 4342********9824 064062 02/11/2026
NEGRETE, LORENA, UNDEFINED QS-24713 R 59.00 4815********4943 153924 02/11/2026
PEREZ, CASSANDR, UNDEFINED QS-19364 R 120.00 4815********3865 183720 02/11/2026
PEREZ, FRANCISC, UNDEFINED QS-22543 R 118.00 4544********2111 025641 02/11/2026
RUIZ, JOHN, UNDEFINED QS-22688 R 99.00 4511********6944 290562 02/11/2026
SAMANO, JOEBANI, UNDEFINED QS-21579 R 79.00 4511********6668 290564 02/11/2026
SOTO-FIGUEROA,, UNDEFINED QS-24471 R 59.00 4511********0126 290566 02/11/2026
TORRES, JUAN, UNDEFINED QS-24177 R 59.00 4815********8244 153925 02/11/2026
TUGAS, ISAAC, UNDEFINED QS-17901 R 40.00 4266********3476 06752D 02/11/2026
URUETA, SALVADO, UNDEFINED QS-20308 R 18.00 4815********1890 153024 02/11/2026
VARGAS, ERIKA, UNDEFINED QS-20293 R 18.00 4511********5216 290572 02/11/2026
VARGAS, KIANNA, UNDEFINED QS-19659 R 59.00 4347********6169 715353 02/11/2026
VILLEDA, MIGUEL, UNDEFINED QS-23437 R 40.00 4342********8152 041321 02/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1306.00
0 Discover 0.00
0 Other 0.00
     
    1306.00