09/07/2023
08:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, JOESP, UNDEFINED QS-20067 R 14.00 4511********5685 117247 09/07/2023
ALVARADO, FRANC, UNDEFINED QS-20022 R 49.00 4342********8083 097220 09/07/2023
ARROYO JR, CRUZ, UNDEFINED QS-18134 R 49.00 4815********8863 114145 09/07/2023
BERRY, VANESSA, UNDEFINED QS-19625 R 49.00 4815********2511 194243 09/07/2023
BUENROSTRO, DIE, UNDEFINED QS-20714 R 80.00 5175********0111 194545 09/07/2023
CRUZ, ANNA, UNDEFINED QS-20458 R 41.00 4511********5080 117257 09/07/2023
ESPERANZA QUADA, UNDEFINED QS-18220 R 14.00 4833********9675 054408 09/07/2023
FERMAN, JONATHA, UNDEFINED QS-20994 R 41.00 4511********3526 117265 09/07/2023
GALVAN, LISANDI, UNDEFINED QS-18775 R 49.00 4342********0583 096085 09/07/2023
GALVEZ RODELA,, UNDEFINED QS-20099 R 69.00 4833********1646 074408 09/07/2023
GARCIA, ANDRES, UNDEFINED QS-20940 R 49.00 4342********3761 023770 09/07/2023
GARCIA, CENDY, UNDEFINED QS-20961 R 69.00 4815********9867 164645 09/07/2023
GARCIA, SANDY, UNDEFINED QS-20221 R 14.00 4342********3801 088748 09/07/2023
GARIBO, DANIA, UNDEFINED QS-20833 R 49.00 4143********2297 797228 09/07/2023
GUERRA, ANGELA, UNDEFINED QS-16593 R 94.00 4511********1503 117272 09/07/2023
HERNANDEZ, LUIS, UNDEFINED QS-20446 R 49.00 4511********3550 117276 09/07/2023
HINOJOSA, ANGEL, UNDEFINED QS-20947 R 40.00 4511********3071 117279 09/07/2023
LOZANO, PRISCIL, UNDEFINED QS-19321 R 14.00 4833********9675 064408 09/07/2023
MENDEZ, CINDY, UNDEFINED QS-19803 R 20.00 4511********7273 117284 09/07/2023
MITCHELL, JOAQU, UNDEFINED QS-18766 R 14.00 4342********0723 071228 09/07/2023
ORTIZ LOPEZ, JA, UNDEFINED QS-21176 R 49.00 4833********6330 024408 09/07/2023
PORRAS, JOHNATH, UNDEFINED QS-18990 R 80.00 4544********0404 865228 09/07/2023
RIVERA, MICHAEL, UNDEFINED QS-19728 R 14.00 4347********5249 094408 09/07/2023
SOTO III, RICHA, UNDEFINED QS-21004 R 69.00 4815********7713 194154 09/07/2023
TREVINO, JUAN P, UNDEFINED QS-19395 R 69.00 4447********7724 007128 09/07/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 80.00
24 Visa 1068.00
0 Discover 0.00
0 Other 0.00
     
    1148.00