07/19/2023
07:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APREZA, ELIZABE, UNDEFINED QS-20796 R 49.00 4511********2928 919842 07/19/2023
BUSTOS, DAVID, UNDEFINED QS-19072 R 69.00 4511********8422 919388 07/19/2023
HERNANDEZ, LUIS, UNDEFINED QS-20446 R 49.00 4511********3550 052430 07/19/2023
MACIAS, JACQUEL, UNDEFINED QS-17963 R 49.00 4511********9997 919134 07/19/2023
MENDOZA, ARTURO, UNDEFINED QS-19856 R 49.00 4833********5253 010308 07/19/2023
PARDO, STELLA, UNDEFINED QS-17964 R 63.00 4511********9605 919597 07/19/2023
TATUM MARTINEZ,, UNDEFINED QS-19049 R 59.00 4298********2620 782169 07/19/2023
TORRES, ALEXIS, UNDEFINED QS-17540 R 49.00 4511********6407 919689 07/19/2023
TREJO VALDENEGR, UNDEFINED QS-18180 R 14.00 4511********5396 919335 07/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 450.00
0 Discover 0.00
0 Other 0.00
     
    450.00