01/14/2021
10:41:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINAL, RAFAEL, UNDEFINED QN-229503 R 34.99 4207********6389 090308 01/13/2021
GONZALEZ, ANGEL, UNDEFINED QN-163679 R 34.99 5262********0564 83870Z 01/13/2021
MUNOZ, JESSICA, UNDEFINED QN-260984 R 44.99 4102********3985 070704 01/13/2021
REYES, MANUEL, UNDEFINED QN-223939 R 34.99 4482********9348 070346 01/13/2021
RODRIGUEZ, JONA, UNDEFINED QN-240927 R 34.99 4482********0216 070349 01/13/2021
TOPHEL, TENZIN, UNDEFINED QN-213967 R 29.99 4482********5892 070354 01/13/2021
VASQUEZ, FRANK, UNDEFINED QN-260526 R 44.99 4117********5374 110334 01/13/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
6 Visa 224.94
0 Discover 0.00
0 Other 0.00
     
    259.93