01/19/2022
07:17:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA TORRES, R, UNDEFINED QS-15365 R 14.00 4815********0084 170663 01/19/2022
ESPINOZA, MARGA, UNDEFINED QS-17929 R 53.00 5205********0709 624978 01/19/2022
GARCIA, XZAVIER, UNDEFINED QS-15746 R 40.00 4511********7285 059280 01/19/2022
MARTINEZ DE GAO, UNDEFINED QS-17549 R 94.00 4815********1755 100160 01/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
3 Visa 148.00
0 Discover 0.00
0 Other 0.00
     
    201.00