08/17/2022
06:36:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENROSTRO, DIE, UNDEFINED QS-17939 R 40.00 5175********0111 162434 08/17/2022
CAMACHO, LAURA, UNDEFINED QS-17547 R 80.00 4427********6174 022407 08/17/2022
CASTILLO, IRAM, UNDEFINED QS-15978 R 59.00 4342********3611 006936 08/17/2022
GARCIA, DENNISE, UNDEFINED QS-18519 R 98.00 4342********2555 068761 08/17/2022
GARCIA, HECTOR, UNDEFINED QS-18622 R 98.00 4511********0143 726785 08/17/2022
REYNOSA, VERONI, UNDEFINED QS-17273 R 69.00 5403********2384 062419 08/17/2022
RODRIGUEZ, CASS, UNDEFINED QS-16886 R 47.00 4815********6324 182443 08/17/2022
VELASCO, EMELIE, UNDEFINED QS-18700 R 49.00 4511********7076 726790 08/17/2022
WEBER OLIVEIRA,, UNDEFINED QS-18076 R 69.00 4494********2023 834154 08/17/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.00
7 Visa 500.00
0 Discover 0.00
0 Other 0.00
     
    609.00