06/08/2022
07:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, ALEX, UNDEFINED QS-17935 R 39.00 4347********1507 071808 06/08/2022
GARCIA, DENNISE, UNDEFINED QS-18519 R 49.00 4342********2555 099448 06/08/2022
GARCIA-MATA, JA, UNDEFINED QS-17319 R 47.00 4511********3897 899196 06/08/2022
MENDOZA, STEPHA, UNDEFINED QS-18046 R 40.00 5175********8505 101894 06/08/2022
PADILLA, RICARD, UNDEFINED QS-18680 R 86.00 5409********9715 012585 06/08/2022
PADILLA, ROXANN, UNDEFINED QS-17673 R 40.00 4833********2883 071908 06/08/2022
RENTERIA, ASUNC, UNDEFINED QS-16775 R 14.00 4347********8520 021908 06/08/2022
RODRIGUEZ, ISIM, UNDEFINED QS-18242 R 49.00 5175********9089 171096 06/08/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.00
5 Visa 189.00
0 Discover 0.00
0 Other 0.00
     
    364.00