03/09/2022
09:28:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGABO, MONTSERR, UNDEFINED QS-17062 R 47.00 4342********4079 006520 03/09/2022
BARBOSA, ABELAR, UNDEFINED QS-17990 R 49.00 4347********1284 041610 03/09/2022
ESCARENO, SAMAN, UNDEFINED QS-16798 R 62.00 4511********9168 431243 03/09/2022
GARCIA ESTRADA,, UNDEFINED QS-16180 R 28.00 4342********2312 042968 03/09/2022
GARCIA-GRAJEDA,, UNDEFINED QS-18153 R 49.00 4833********8486 051610 03/09/2022
GONZALEZ, MONIC, UNDEFINED QS-17554 R 47.00 4833********7709 091610 03/09/2022
HERNANDEZ, ALMA, UNDEFINED QS-12041 R 39.00 4815********8338 101269 03/09/2022
HERNANDEZ, YOLA, UNDEFINED QS-18010 R 47.00 4815********2600 151969 03/09/2022
OVIEDO, LUIS, UNDEFINED QS-17468 R 48.00 4833********0766 061610 03/09/2022
RODRIGUEZ, LESL, UNDEFINED QS-17719 R 98.00 4427********8922 031610 03/09/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 514.00
0 Discover 0.00
0 Other 0.00
     
    514.00