04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, IRWIN, UNDEFINED QS-20409 R 49.00 4511********3603 763553 04/08/2026
BARRIENTOZ 3, I, UNDEFINED QS-19232 R 69.00 4833********7615 332898 04/08/2026
CHAVEZ, ANDRES, UNDEFINED QS-23544 R 59.00 4342********3163 067635 04/08/2026
CRUZ, ANGELITA, UNDEFINED QS-24659 R 30.00 4511********4208 763564 04/08/2026
DE LOS SANTOS,, UNDEFINED QS-24344 R 59.00 4511********4444 763567 04/08/2026
DUENAS, CRISTIN, UNDEFINED QS-22371 R 14.00 4342********5613 015105 04/08/2026
GARZA, JAIME, UNDEFINED QS-23683 R 49.00 4511********6786 763570 04/08/2026
MATA, JOSE, UNDEFINED QS-24285 R 41.00 4342********4672 037597 04/08/2026
MORENO, KAITLYN, UNDEFINED QS-23604 R 45.00 4511********5363 763579 04/08/2026
SALVADOR, MICAE, UNDEFINED QS-24140 R 59.00 4815********7478 120469 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 474.00
0 Discover 0.00
0 Other 0.00
     
    474.00