06/22/2022
07:33:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENROSTRO, DIE, UNDEFINED QS-17939 R 40.00 5175********0111 181866 06/22/2022
GARCIA, ALONDRA, UNDEFINED QS-18038 R 49.00 4342********6121 071056 06/22/2022
GARZA, CELSO, UNDEFINED QS-18130 R 49.00 5403********4120 071641 06/22/2022
SILVAS, EUNISE, UNDEFINED QS-16894 R 47.00 4511********1282 049771 06/22/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
2 Visa 96.00
0 Discover 0.00
0 Other 0.00
     
    185.00