08/16/2023
07:09:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES DE AMEZO, UNDEFINED QS-17804 R 33.00 5121********5571 01639P 08/16/2023
BARAJAS, ELIZAB, UNDEFINED QS-20901 R 49.00 4003********0253 00982B 08/16/2023
CEDILLO, DESTIN, UNDEFINED QS-20854 R 49.00 4511********5687 181658 08/16/2023
DE LA CRUZ-SANC, UNDEFINED QS-20009 R 49.00 4342********5330 024442 08/16/2023
GARZA, TEODORO, UNDEFINED QS-19952 R 49.00 4511********1466 181662 08/16/2023
GODINEZ, MARIA, UNDEFINED QS-15725 R 14.00 4815********0733 110502 08/16/2023
IGLESIAS, CARLO, UNDEFINED QS-19011 R 49.00 4815********5574 130104 08/16/2023
MURSHED, SANAD, UNDEFINED QS-21017 R 49.00 4342********5012 054604 08/16/2023
NAVA VILLA, HUM, UNDEFINED QS-17915 R 28.00 4815********5185 110109 08/16/2023
OCHOA, CLARISSA, UNDEFINED QS-19994 R 49.00 5307********2282 877737 08/16/2023
RODRIGUEZ, ROBE, UNDEFINED QS-20649 R 45.00 4511********3877 181671 08/16/2023
RODRIGUEZ, SILV, UNDEFINED QS-18142 R 49.00 4833********4438 090108 08/16/2023
RUIZ TELLEZ, JO, UNDEFINED QS-17619 R 49.00 4511********7108 181674 08/16/2023
VALDEZ-FIERROS,, UNDEFINED QS-19668 R 49.00 4815********4812 170919 08/16/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 82.00
12 Visa 528.00
0 Discover 0.00
0 Other 0.00
     
    610.00