03/16/2022
07:52:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENROSTRO, DIE, UNDEFINED QS-17939 R 40.00 5175********0111 191305 03/16/2022
FARIAS, BRITTNE, UNDEFINED QS-16912 R 29.00 4342********8403 076681 03/16/2022
GONZALEZ, GUSTA, UNDEFINED QS-17558 R 47.00 5122********0986 79039Z 03/16/2022
HERNANDEZ, JUAN, UNDEFINED QS-17951 R 49.00 4342********6444 050146 03/16/2022
MARTINEZ, JUAN, UNDEFINED QS-15112 R 14.00 4342********9661 050018 03/16/2022
MURRILLO, JESSI, UNDEFINED QS-18092 R 49.00 4342********9712 011651 03/16/2022
SILVAS, EUNISE, UNDEFINED QS-16894 R 47.00 4511********1282 509868 03/16/2022
TAPIA, MARIA, UNDEFINED QS-16126 R 14.00 4342********9248 079255 03/16/2022
WOODS, ASHLEY, UNDEFINED QS-17165 R 47.00 5403********8442 071113 03/16/2022
YANEZ ENRIQUEZ,, UNDEFINED QS-16925 R 47.00 4342********5352 046859 03/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 134.00
7 Visa 249.00
0 Discover 0.00
0 Other 0.00
     
    383.00