12/14/2022
07:43:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANIAG, BENITO, UNDEFINED QS-19248 R 33.00 4815********9942 155472 12/14/2022
BYUS, ANTHONY, UNDEFINED QS-18869 R 30.00 4833********6168 075707 12/14/2022
CEDANO-MIRANDA,, UNDEFINED QS-18932 R 49.00 4511********0286 340713 12/14/2022
FRANCO, BRANDON, UNDEFINED QS-19344 R 69.00 4511********0119 340715 12/14/2022
GAONA, RODOLFO, UNDEFINED QS-16868 R 47.00 4815********5389 145475 12/14/2022
GARCIA, DENNISE, UNDEFINED QS-18519 R 98.00 4342********5763 034701 12/14/2022
HERNANDEZ, RAUL, UNDEFINED QS-17123 R 56.00 4294********5306 014396 12/14/2022
LOPEZ MARTINEZ,, UNDEFINED QS-19569 R 49.00 4815********4447 105379 12/14/2022
OCHOA, NEREIDA, UNDEFINED QS-17731 R 14.00 4143********7670 031804 12/14/2022
RIVERA, LEVI, UNDEFINED QS-19630 R 89.00 4306********6224 581412 12/14/2022
RODRIGUEZ, ISIM, UNDEFINED QS-18242 R 49.00 5175********9089 105887 12/14/2022
RUIZ, GIOVANNI, UNDEFINED QS-19610 R 69.00 4511********5933 340725 12/14/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
11 Visa 603.00
0 Discover 0.00
0 Other 0.00
     
    652.00