04/06/2022
07:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, MARIA, UNDEFINED QS-12025 R 14.00 4347********3087 075407 04/06/2022
CAMACHO, MARIBE, UNDEFINED QS-18280 R 69.00 4342********7225 022403 04/06/2022
CANO, ZELINA, UNDEFINED QS-15325 R 14.00 4494********6467 879199 04/06/2022
CUELLAR, VIRIDI, UNDEFINED QS-14525 R 40.00 4342********8020 064335 04/06/2022
DAVIS, STEVE, UNDEFINED QS-14365 R 18.00 4494********2713 242464 04/06/2022
DELGADO MERINO,, UNDEFINED QS-16718 R 47.00 4815********2613 185457 04/06/2022
GUZMAN, CARLOS, UNDEFINED QS-14568 R 60.00 4494********4443 557326 04/06/2022
HERNANDEZ, MIRI, UNDEFINED QS-18299 R 69.00 4342********1627 032187 04/06/2022
SOLORZANO, JUAN, UNDEFINED QS-17824 R 49.00 4511********7525 867356 04/06/2022
TORRES, ANGEL, UNDEFINED QS-15180 R 14.00 4494********6806 125650 04/06/2022
WEBER OLIVEIRA,, UNDEFINED QS-18076 R 69.00 4494********2023 589838 04/06/2022
YANEZ, KEILA, UNDEFINED QS-17902 R 49.00 4815********8306 115351 04/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
12 Visa 512.00
0 Discover 0.00
0 Other 0.00
     
    512.00