10/19/2022
07:01:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANIAG, HARIZLE, UNDEFINED QS-19213 R 40.00 4342********2444 087215 10/19/2022
BYUS, ANTHONY, UNDEFINED QS-18869 R 30.00 4833********6168 094707 10/19/2022
COBIAN, DIANA, UNDEFINED QS-17252 R 47.00 4511********9031 713722 10/19/2022
DEL BOSQUE, GEN, UNDEFINED QS-16586 R 30.00 4342********3255 036659 10/19/2022
GALVAN, MARCO, UNDEFINED QS-17457 R 47.00 5424********3701 28343P 10/19/2022
GAONA, RODOLFO, UNDEFINED QS-16868 R 47.00 4815********5389 154385 10/19/2022
LOERA, MARIANA, UNDEFINED QS-18138 R 49.00 5107********2458 064811 10/19/2022
MIZELL, HEATHER, UNDEFINED QS-18595 R 49.00 4511********5582 713727 10/19/2022
NASSER, ESMAIL, UNDEFINED QS-19315 R 49.00 4342********6919 007239 10/19/2022
OCHOA, NEREIDA, UNDEFINED QS-17731 R 47.00 4143********7670 008595 10/19/2022
RAMIREZ-PEREZ,, UNDEFINED QS-17173 R 47.00 4815********7884 104287 10/19/2022
SALAZAR, MARK, UNDEFINED QS-18198 R 49.00 5205********2838 451858 10/19/2022
SALINAS, NOEL, UNDEFINED QS-18339 R 41.00 4342********0401 020715 10/19/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 145.00
10 Visa 427.00
0 Discover 0.00
0 Other 0.00
     
    572.00