05/11/2022
07:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA TORRES, R, UNDEFINED QS-15365 R 14.00 4815********0084 164942 05/11/2022
CORTEZ, HEATHER, UNDEFINED QS-12582 R 14.00 4511********6306 511223 05/11/2022
FAZ, STEPHEN, UNDEFINED QS-15289 R 40.00 4342********9929 024185 05/11/2022
GARCIA, ERIC, UNDEFINED QS-17847 R 49.00 4511********1736 511225 05/11/2022
GARCIA-GRAJEDA,, UNDEFINED QS-18153 R 98.00 4833********8486 084407 05/11/2022
HERRERA, ADA, UNDEFINED QS-16591 R 47.00 4511********1543 511227 05/11/2022
HINOJOSA, ANGEL, UNDEFINED QS-17462 R 40.00 4511********6588 511229 05/11/2022
LUTHER, DALLAS, UNDEFINED QS-10354 R 14.00 4511********0201 511230 05/11/2022
MONTOYA, JACOB, UNDEFINED QS-12583 R 14.00 4511********6306 511233 05/11/2022
MORENO, ALFREDO, UNDEFINED QS-16407 R 40.00 5178********1691 051963 05/11/2022
MORENO, SANTOS, UNDEFINED QS-17500 R 47.00 4342********6089 004373 05/11/2022
SALAZAR, MARK, UNDEFINED QS-18198 R 49.00 5205********2838 473629 05/11/2022
SALINAS, NOEL, UNDEFINED QS-18339 R 82.00 4342********0401 097311 05/11/2022
VASQUEZ REYES,, UNDEFINED QS-17013 R 94.00 4342********5097 011596 05/11/2022
VILLALOBOS VALE, UNDEFINED QS-18438 R 49.00 4833********6905 064407 05/11/2022
YANEZ ENRIQUEZ,, UNDEFINED QS-16925 R 47.00 4342********5352 034758 05/11/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
14 Visa 649.00
0 Discover 0.00
0 Other 0.00
     
    738.00