12/07/2022
07:59:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, IRAM, UNDEFINED QS-15978 R 59.00 4342********3611 005795 12/07/2022
HERRERA, ADA, UNDEFINED QS-16591 R 47.00 5368********9036 00704B 12/07/2022
LOERA, MARISOL, UNDEFINED QS-17694 R 49.00 4511********4584 106381 12/07/2022
MARTINEZ, ISAAC, UNDEFINED QS-18587 R 49.00 4427********9610 060908 12/07/2022
NASSER, ESMAIL, UNDEFINED QS-NEEDSNEWEN R 98.00 4342********9817 005298 12/07/2022
NUNEZ, RENE, UNDEFINED QS-18772 R 40.00 4342********0322 046051 12/07/2022
RAMIREZ, ESTEFA, UNDEFINED QS-17195 R 47.00 4342********5019 005110 12/07/2022
SANCHEZ CAMPOS,, UNDEFINED QS-17683 R 49.00 4427********4496 060908 12/07/2022
TORRES, GLORIA, UNDEFINED QS-18323 R 49.00 4833********9010 010908 12/07/2022
VALLE, BRIAN, UNDEFINED QS-19062 R 49.00 5108********0403 070934 12/07/2022
VASQUEZ, JORDAN, UNDEFINED QS-15355 R 18.00 4342********3296 053688 12/07/2022
YEPEZ, ALEJANDR, UNDEFINED QS-17832 R 49.00 4815********6511 160093 12/07/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.00
10 Visa 507.00
0 Discover 0.00
0 Other 0.00
     
    603.00