03/02/2023
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALOCA ZAVALA,, UNDEFINED QS-19444 R 63.00 4815********7901 131865 03/02/2023
MENDEZ, IRVING, UNDEFINED QS-17234 R 47.00 4511********2954 109316 03/02/2023
MORENO, YARITSS, UNDEFINED QS-17709 R 49.00 4511********9808 109315 03/02/2023
RODRIGUEZ, MARI, UNDEFINED QS-17061 R 49.00 4833********7297 091608 03/02/2023
SETTLE, MARY JA, UNDEFINED QS-19384 R 49.00 4815********2396 111769 03/02/2023
VARGAS, GILBERT, UNDEFINED QS-18261 R 69.00 5403********0669 03554Z 03/02/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
5 Visa 257.00
0 Discover 0.00
0 Other 0.00
     
    326.00