05/18/2022
07:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENROSTRO, DIE, UNDEFINED QS-17939 R 80.00 5175********0111 174664 05/18/2022
ESCOVEDO RAMIRE, UNDEFINED QS-18599 R 49.00 4815********1362 104162 05/18/2022
NAVARRO, JESSE, UNDEFINED QS-17993 R 49.00 4342********5295 040658 05/18/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    178.00