12/20/2023
06:26:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, KAYLEIG, UNDEFINED QS-20285 R 49.00 4833********0486 061807 12/20/2023
GARCIA, NOEY, UNDEFINED QS-19272 R 37.00 4815********0007 141382 12/20/2023
HINOJOSA, ANGEL, UNDEFINED QS-20947 R 40.00 4511********3071 778759 12/20/2023
MORA, JULLIETTA, UNDEFINED QS-18507 R 14.00 4511********4412 778763 12/20/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    140.00