06/21/2023
07:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGABO, MONTSERR, UNDEFINED QS-19097 R 67.00 4342********4079 086417 06/21/2023
DE LA CRUZ-SANC, UNDEFINED QS-20009 R 49.00 4342********5330 050349 06/21/2023
GARCIA, SANDY, UNDEFINED QS-20221 R 14.00 4342********3801 077315 06/21/2023
GUZMAN, ANGELIC, UNDEFINED QS-20735 R 5.70 4427********5549 024707 06/21/2023
HERNANDEZ, IVAN, UNDEFINED QS-20705 R 49.00 4511********9756 935801 06/21/2023
HERNANDEZ, YOLA, UNDEFINED QS-20469 R 47.00 4815********2600 104970 06/21/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 231.70
0 Discover 0.00
0 Other 0.00
     
    231.70