10/12/2022
07:52:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBA, JONANTHAN, UNDEFINED QS-16869 R 94.00 4833********2770 012008 10/12/2022
ANDRADE, JEMIMA, UNDEFINED QS-18121 R 49.00 4511********0531 497334 10/12/2022
CARNERO, ANGELI, UNDEFINED QS-15667 R 14.00 4342********7836 093923 10/12/2022
CEDANO-MIRANDA,, UNDEFINED QS-18932 R 49.00 4511********0286 497339 10/12/2022
ESPERANZA QUADA, UNDEFINED QS-18220 R 49.00 4833********9675 072008 10/12/2022
HARDER, LUKE, UNDEFINED QS-19355 R 41.00 4511********9957 497347 10/12/2022
HERRERA, MARY A, UNDEFINED QS-15763 R 60.00 4347********6057 062008 10/12/2022
LOZANO, PRISCIL, UNDEFINED QS-19321 R 49.00 4833********9675 002008 10/12/2022
MABIE, KATHERIN, UNDEFINED QS-18186 R 30.00 4511********2850 497354 10/12/2022
MANZO PADILLA,, UNDEFINED QS-18834 R 49.00 4342********7622 038985 10/12/2022
MARTINEZ, JENNI, UNDEFINED QS-18441 R 69.00 4815********0843 162706 10/12/2022
MARTINEZ, JUAN, UNDEFINED QS-19217 R 49.00 4511********2649 497355 10/12/2022
MENDOZA, DAISY, UNDEFINED QS-17764 R 49.00 5409********1919 017180 10/12/2022
MORENO, BRIANNA, UNDEFINED QS-18673 R 49.00 4347********4257 072008 10/12/2022
SALAZAR, CHRIST, UNDEFINED QS-17292 R 47.00 4347********2822 072108 10/12/2022
SANDOVAL, EDWAR, UNDEFINED QS-18537 R 18.00 4815********6748 142011 10/12/2022
VASQUEZ, JORDAN, UNDEFINED QS-15355 R 18.00 4342********3296 037071 10/12/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
16 Visa 734.00
0 Discover 0.00
0 Other 0.00
     
    783.00