02/08/2023
07:23:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYBAYAN, ADRIE, UNDEFINED QS-19711 R 49.00 4833********2638 070808 02/08/2023
MALDONADO, NOE, UNDEFINED QS-16664 R 57.00 4347********8696 090808 02/08/2023
PICENO GUTIERRE, UNDEFINED QS-18837 R 89.00 4342********7129 032687 02/08/2023
REYNOSA, VERONI, UNDEFINED QS-17273 R 69.00 5403********4874 070841 02/08/2023
SANCHEZ, MICHAE, UNDEFINED QS-19930 R 49.00 4815********6950 190082 02/08/2023
SANTOS RAMIREZ,, UNDEFINED QS-16901 R 47.00 4815********0685 140187 02/08/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
5 Visa 291.00
0 Discover 0.00
0 Other 0.00
     
    360.00