09/14/2022
07:48:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALVAN, LISANDI, UNDEFINED QS-18775 R 49.00 4342********1369 033935 09/14/2022
MARTINEZ DE GAO, UNDEFINED QS-17549 R 67.00 4815********1755 184179 09/14/2022
NUNEZ, RENE, UNDEFINED QS-18772 R 40.00 4342********0322 038471 09/14/2022
RODRIGUEZ, ISIM, UNDEFINED QS-18242 R 49.00 5175********9089 174079 09/14/2022
SALAZAR, MARK, UNDEFINED QS-18198 R 49.00 5205********2838 541130 09/14/2022
SALINAS, NOEL, UNDEFINED QS-18339 R 164.00 4342********0401 052753 09/14/2022
VALDOVINOS, FER, UNDEFINED QS-18317 R 69.00 4833********9264 004707 09/14/2022
VARGAS, GILBERT, UNDEFINED QS-18261 R 69.00 5403********0669 06327Z 09/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 167.00
5 Visa 389.00
0 Discover 0.00
0 Other 0.00
     
    556.00