02/25/2026
07:25:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, VANESSA, UNDEFINED QS-19625 R 28.00 4815********5863 193059 02/25/2026
GARCIA ARROYO,, UNDEFINED QS-24825 R 59.00 4330********9385 021662 02/25/2026
MURILLO, JEANET, UNDEFINED QS-23771 R 59.00 4427********7576 934672 02/25/2026
OCHOA, CLARISSA, UNDEFINED QS-19994 R 147.00 6011********5740 063551 02/25/2026
PULIDO, MELISSA, UNDEFINED QS-18200 R 98.00 4342********1243 035444 02/25/2026
REGIER, VINCENT, UNDEFINED QS-24690 R 124.00 5178********5625 06625P 02/25/2026
VILLANUEVA, MAN, UNDEFINED QS-23847 R 14.00 5175********1527 193462 02/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.00
4 Visa 244.00
1 Discover 147.00
0 Other 0.00
     
    529.00