04/02/2026
07:04:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRANCO, RAYMUND, UNDEFINED QS-22222 R 36.00 4347********0690 930818 04/02/2026
GOMEZ, BERENICE, UNDEFINED QS-24449 R 49.00 4833********3842 908635 04/02/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 85.00
0 Discover 0.00
0 Other 0.00
     
    85.00