01/12/2022
07:52:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA MEDRANO,, UNDEFINED QS-16938 R 73.00 4266********5475 03225B 01/12/2022
BARAJAS, AMELIA, UNDEFINED QS-17349 R 80.00 4511********5443 114733 01/12/2022
GARCIA, ERICK, UNDEFINED QS-17291 R 47.00 4815********7510 150649 01/12/2022
GAVINO, PEDRO, UNDEFINED QS-17706 R 14.00 4342********5039 015816 01/12/2022
HERRERA, MARY A, UNDEFINED QS-15763 R 40.00 4347********6057 030408 01/12/2022
NAVA VILLA, HUM, UNDEFINED QS-17915 R 49.00 4815********5185 120544 01/12/2022
SERNA, OSCAR, UNDEFINED QS-17897 R 49.00 4511********1932 114741 01/12/2022
WILSON, COURTNE, UNDEFINED QS-17444 R 34.00 5403********9339 92618Z 01/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.00
7 Visa 352.00
0 Discover 0.00
0 Other 0.00
     
    386.00