06/28/2023
07:23:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, JOSE, UNDEFINED QS-18297 R 18.00 6011********0115 02800R 06/28/2023
GAONA MARTINEZ,, UNDEFINED QS-19854 R 67.00 4815********5548 115660 06/28/2023
HERNANDEZ, STEP, UNDEFINED QS-20181 R 49.00 4347********7558 025607 06/28/2023
PICENO GUTIERRE, UNDEFINED QS-18837 R 89.00 4342********7129 088412 06/28/2023
RAMIREZ ARROYO,, UNDEFINED QS-18905 R 49.00 4815********3467 135167 06/28/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 254.00
1 Discover 18.00
0 Other 0.00
     
    272.00