09/13/2023
07:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GASTON, MEGAN, UNDEFINED QS-19502 R 69.00 4511********9078 191161 09/13/2023
GRANADOS, KRYST, UNDEFINED QS-19376 R 49.00 4232********0410 084176 09/13/2023
HEINRICHS, MARC, UNDEFINED QS-21016 R 41.00 4511********4732 191162 09/13/2023
MORENO, ANGEL, UNDEFINED QS-18073 R 49.00 4511********3061 191165 09/13/2023
PONCE-GARCIA, M, UNDEFINED QS-20988 R 49.00 4815********2282 151304 09/13/2023
RIVAS, BRENDA, UNDEFINED QS-19495 R 40.00 5403********3492 071052 09/13/2023
RUIZ, DIEGO, UNDEFINED QS-20896 R 49.00 4342********8435 009208 09/13/2023
SANCHEZ, JUAN J, UNDEFINED QS-20281 R 49.00 4511********6967 191168 09/13/2023
VALENZUELA, JAC, UNDEFINED QS-21152 R 41.00 4511********9533 191170 09/13/2023
VEGA, HAILIE, UNDEFINED QS-21115 R 49.00 4815********8971 141900 09/13/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
9 Visa 445.00
0 Discover 0.00
0 Other 0.00
     
    485.00