04/20/2022
06:56:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGABO, MONTSERR, UNDEFINED QS-17062 R 47.00 4342********4079 016562 04/20/2022
ARROYO JR, CRUZ, UNDEFINED QS-18134 R 49.00 4815********8863 164379 04/20/2022
CABRERA, ANDREA, UNDEFINED QS-16862 R 237.00 4342********8630 069423 04/20/2022
CARDENAS, VEREN, UNDEFINED QS-17486 R 40.00 4833********1948 084707 04/20/2022
GAONA, RODOLFO, UNDEFINED QS-16868 R 47.00 4815********5389 134172 04/20/2022
HOOD, LEAH, UNDEFINED QS-18091 R 49.00 4511********3420 099256 04/20/2022
MENDOZA, CRYSTA, UNDEFINED QS-17274 R 14.00 4347********5479 074707 04/20/2022
MURRILLO, JESSI, UNDEFINED QS-18092 R 49.00 4342********9712 067048 04/20/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 532.00
0 Discover 0.00
0 Other 0.00
     
    532.00