06/07/2023
07:27:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAJED, HANEY, UNDEFINED QS-16254 R 40.00 4342********6824 026257 06/07/2023
ESPERANZA QUADA, UNDEFINED QS-18220 R 14.00 4833********9675 075907 06/07/2023
GARCIA SR., ALE, UNDEFINED QS-14078 R 40.00 5403********1571 08770Z 06/07/2023
GARCIA-CANTORAN, UNDEFINED QS-19699 R 49.00 5403********3326 065936 06/07/2023
GOMEZ, MAYRA, UNDEFINED QS-20251 R 69.00 4815********3998 145695 06/07/2023
LOZANO, PRISCIL, UNDEFINED QS-19321 R 14.00 4833********9675 045907 06/07/2023
MARTINEZ, CEASA, UNDEFINED QS-18002 R 49.00 4342********9824 025461 06/07/2023
OCHOA, LESLY, UNDEFINED QS-18059 R 49.00 4815********6588 185496 06/07/2023
PEREZ, ALBERT, UNDEFINED QS-19004 R 52.00 4347********1514 015907 06/07/2023
URUETA, SALVADO, UNDEFINED QS-20308 R 69.00 4815********1890 195490 06/07/2023
VALDOVINOS, FER, UNDEFINED QS-18317 R 69.00 4833********9264 020008 06/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 89.00
9 Visa 425.00
0 Discover 0.00
0 Other 0.00
     
    514.00