04/16/2026
06:37:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ZAMIEL, UNDEFINED QS-24977 R 59.00 5425********3341 047505 04/16/2026
CASTRO, RODRIGO, UNDEFINED QS-24772 R 65.00 4232********0931 216053 04/16/2026
MORENO, CHRISTI, UNDEFINED QS-23387 R 74.00 4347********0654 590411 04/16/2026
PULIDO, MELISSA, UNDEFINED QS-18200 R 49.00 4342********1243 047396 04/16/2026
RODRIGUEZ ZAVAL, UNDEFINED QS-19784 R 79.00 4342********9080 081276 04/16/2026
ZAVALA-TINAJERO, UNDEFINED QS-24563 R 49.00 4342********2648 035237 04/16/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
5 Visa 316.00
0 Discover 0.00
0 Other 0.00
     
    375.00