08/31/2023
07:51:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, EVERAR, UNDEFINED QS-19517 R 82.00 4511********8779 803475 08/31/2023
DIAZ, ROSALBA, UNDEFINED QS-19060 R 89.00 4342********5219 047850 08/31/2023
LANDEROS, ANGEL, UNDEFINED QS-15998 R 37.00 4342********5608 074425 08/31/2023
MCFARLANE, SEAN, UNDEFINED QS-20739 R 49.00 4815********7209 173593 08/31/2023
OROZCO, MANUEL, UNDEFINED QS-19961 R 49.00 4833********0896 093908 08/31/2023
RODRIGUEZ, ALEX, UNDEFINED QS-20704 R 41.00 4815********4091 104605 08/31/2023
ROSALES MURILLO, UNDEFINED QS-20121 R 79.00 4342********6689 045265 08/31/2023
SUAREZ, ERIKA, UNDEFINED QS-20293 R 40.00 4511********5216 803484 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 466.00
0 Discover 0.00
0 Other 0.00
     
    466.00