05/25/2022
07:50:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAONA, RODOLFO, UNDEFINED QS-16868 R 47.00 4815********5389 171578 05/25/2022
GODINEZ, MARIA, UNDEFINED QS-15725 R 14.00 4815********0733 141372 05/25/2022
HOOD, LEAH, UNDEFINED QS-18091 R 49.00 4511********3420 690969 05/25/2022
MENDOZA, CRYSTA, UNDEFINED QS-17274 R 14.00 4347********5479 061708 05/25/2022
MORFIN, MICHAEL, UNDEFINED QS-18182 R 98.00 4298********8775 366474 05/25/2022
RAMIREZ-PEREZ,, UNDEFINED QS-17173 R 47.00 4815********0571 111772 05/25/2022
VALDOVINOS, FER, UNDEFINED QS-18317 R 69.00 4833********9264 051808 05/25/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 338.00
0 Discover 0.00
0 Other 0.00
     
    338.00