06/05/2023
08:44:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FIGUEROA ZAVALA, VICENTE FQ-1161081 3 40.00 4833********3140 073009 06/05/2023
HAMILTON, JASON FQ-9680900911 3 40.60 4833********8103 073009 06/05/2023
ORAHA, OSHIA FQ-1142471 3 20.99 4100********5860 89349D 06/05/2023
PHILLIPS, ANDREW FQ-Q8PQ203237 3 6.00 4108********3904 286294 06/05/2023
RIVAS, JONATHAN FQ-472702 3 14.99 4342********3565 090978 06/05/2023
VIGIL, ANA FQ-039967 3 1.00 4100********4209 89725D 06/05/2023
VIGIL, RUTH FQ-9LJ1222334 3 30.96 4342********8243 020298 06/05/2023
ZAMORA, CECILIA FQ-9680900668 3 47.98 4342********8575 032192 06/05/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 202.52
0 Discover 0.00
0 Other 0.00
     
    202.52