02/16/2023
06:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMENTA MORENO,, UNDEFINED QS-18809 R 49.00 6011********2940 01603R 02/16/2023
BALTAZAR, OMAR, UNDEFINED QS-16911 R 47.00 4511********4126 750356 02/16/2023
DIAZ, ROSALBA, UNDEFINED QS-19060 R 89.00 4342********5219 077132 02/16/2023
DIAZ, YULIANA, UNDEFINED QS-18382 R 49.00 4833********7863 005007 02/16/2023
NUNEZ-RUIZ, MAR, UNDEFINED QS-19846 R 49.00 4815********2947 145704 02/16/2023
OLVERA, MARIO, UNDEFINED QS-17636 R 39.00 5491********6119 00479B 02/16/2023
RIVERA, LEVI, UNDEFINED QS-19630 R 89.00 4306********6224 790281 02/16/2023
SALINAS, NOEL, UNDEFINED QS-18339 R 41.00 4342********0401 064418 02/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
6 Visa 364.00
1 Discover 49.00
0 Other 0.00
     
    452.00