02/02/2022
07:58:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, TANIA, UNDEFINED QS-17463 R 47.00 4347********9968 020208 02/02/2022
MENDOZA, CRYSTA, UNDEFINED QS-17274 R 47.00 4347********5479 060208 02/02/2022
PERSONS, ASHLEY, UNDEFINED QS-16108 R 18.00 4815********9477 180823 02/02/2022
RODRIGUEZ, LESL, UNDEFINED QS-17719 R 49.00 4427********8922 020208 02/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 161.00
0 Discover 0.00
0 Other 0.00
     
    161.00