12/21/2022
06:25:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHUDAISE, MOHA, UNDEFINED QS-18974 R 49.00 5403********3624 060723 12/21/2022
HARDER, LUKE, UNDEFINED QS-19355 R 41.00 4511********9957 599628 12/21/2022
IGLESIAS, CARLO, UNDEFINED QS-19011 R 49.00 4815********5574 140077 12/21/2022
JIMENEZ, BRIAN, UNDEFINED QS-18620 R 49.00 4511********4452 599630 12/21/2022
MARTINEZ, CEASA, UNDEFINED QS-18002 R 49.00 4342********9824 051957 12/21/2022
SERRANO, ANDREA, UNDEFINED QS-19225 R 49.00 4511********2070 599632 12/21/2022
VALDEZ-FIERROS,, UNDEFINED QS-19668 R 49.00 4815********4812 190578 12/21/2022
VARGAS, GILBERT, UNDEFINED QS-18261 R 69.00 5403********0669 92576Z 12/21/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
6 Visa 286.00
0 Discover 0.00
0 Other 0.00
     
    404.00