10/11/2023
07:29:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, SANDRA, UNDEFINED QS-20232 R 69.00 4815********0106 135670 10/11/2023
GARCIA, ANDRES, UNDEFINED QS-20940 R 49.00 4342********3761 072030 10/11/2023
GARCIA, JACQUEL, UNDEFINED QS-20239 R 69.00 4511********5039 230098 10/11/2023
GONZALEZ, EMILY, UNDEFINED QS-19904 R 41.00 4347********8058 045707 10/11/2023
GUERRA, ANGELA, UNDEFINED QS-16593 R 47.00 4511********1503 230101 10/11/2023
HERRERA, ADA, UNDEFINED QS-16591 R 47.00 4511********1543 230108 10/11/2023
LANDEROS, ANGEL, UNDEFINED QS-15998 R 37.00 4342********5608 034219 10/11/2023
LEMUS MEJIA, OS, UNDEFINED QS-21173 R 49.00 4511********8190 230110 10/11/2023
MARTINEZ, CEASA, UNDEFINED QS-18002 R 49.00 4342********9824 050717 10/11/2023
MARTINEZ, EDUAR, UNDEFINED QS-20722 R 49.00 4511********6769 230112 10/11/2023
MARTINEZ, JUAN, UNDEFINED QS-19217 R 147.00 4511********2649 230114 10/11/2023
MENDEZ, CINDY, UNDEFINED QS-19803 R 20.00 4511********7273 230116 10/11/2023
PENA, JOHNNY, UNDEFINED QS-20718 R 69.00 4373********3205 644680 10/11/2023
PICAZO, JULIAN, UNDEFINED QS-18116 R 49.00 4342********7065 033244 10/11/2023
PULIDO, MELISSA, UNDEFINED QS-18200 R 49.00 4342********0321 096082 10/11/2023
RAMIREZ-PEREZ,, UNDEFINED QS-17173 R 47.00 4815********7884 165186 10/11/2023
REGIER, VINCENT, UNDEFINED QS-19374 R 62.00 4511********4097 230122 10/11/2023
RIOS, JESUS, UNDEFINED QS-20806 R 69.00 4544********8151 885917 10/11/2023
RODRIGUEZ, RICH, UNDEFINED QS-18234 R 61.00 4422********1537 074123 10/11/2023
SALEH, WADDAH A, UNDEFINED QS-20908 R 69.00 4798********6756 601185 10/11/2023
TELLEZ, MICAELA, UNDEFINED QS-20646 R 82.00 4342********5263 076310 10/11/2023
ZEPEDA, SULEIMA, UNDEFINED QS-17423 R 49.00 4511********6310 230128 10/11/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1279.00
0 Discover 0.00
0 Other 0.00
     
    1279.00