03/16/2023
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUENROSTRO, DIE, UNDEFINED QS-19053 R 40.00 5175********0111 134645 03/16/2023
DELGADO, JOSE, UNDEFINED QS-17176 R 78.00 5205********9317 909189 03/16/2023
RODRIGUEZ, SILV, UNDEFINED QS-18142 R 49.00 4833********4438 074407 03/16/2023
SAMANIEGO, MICH, UNDEFINED QS-16145 R 14.00 4833********3748 094407 03/16/2023
SANCHEZ, JENNIF, UNDEFINED QS-18787 R 49.00 4833********9908 084407 03/16/2023
SANCHEZ, MICHAE, UNDEFINED QS-19930 R 49.00 4815********6950 174740 03/16/2023
SANCHEZ, REYNA, UNDEFINED QS-16078 R 99.00 4833********6408 094407 03/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 118.00
5 Visa 260.00
0 Discover 0.00
0 Other 0.00
     
    378.00