06/17/2022
06:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, JOSE, UNDEFINED QS-17891 R 98.00 4815********0066 170436 06/16/2022
COBIAN, DIANA, UNDEFINED QS-17252 R 47.00 4511********9031 128429 06/16/2022
FUENTES, CARLOS, UNDEFINED QS-17672 R 49.00 4400********3513 00239B 06/16/2022
GUERRA, ANGELA, UNDEFINED QS-16593 R 47.00 4511********1503 128433 06/16/2022
MORENO, BRIANNA, UNDEFINED QS-18673 R 49.00 4347********4257 040408 06/16/2022
MORENO, DESTINY, UNDEFINED QS-16816 R 47.00 4347********0654 040408 06/16/2022
OLVERA, MARIO, UNDEFINED QS-17636 R 39.00 5491********6119 02500B 06/16/2022
SALDANA, VICTOR, UNDEFINED QS-18719 R 49.00 4833********0832 030408 06/16/2022
SCHLINGLOFF, LE, UNDEFINED QS-17653 R 43.00 4511********9045 128441 06/16/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
8 Visa 429.00
0 Discover 0.00
0 Other 0.00
     
    468.00