Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, BRITTNE, UNDEFINED |
QS-21413 |
R |
20.00 |
4511********8652 |
338377 |
01/10/2024 |
| GOMEZ, SAUL, UNDEFINED |
QS-16431 |
R |
14.00 |
4511********2890 |
338380 |
01/10/2024 |
| GONZALEZ, EMILY, UNDEFINED |
QS-19904 |
R |
41.00 |
4347********9229 |
050208 |
01/10/2024 |
| GONZALEZ, MATTH, UNDEFINED |
QS-19187 |
R |
14.00 |
4511********1067 |
338382 |
01/10/2024 |
| GONZALEZ, MONIC, UNDEFINED |
QS-17554 |
R |
47.00 |
4815********8766 |
170522 |
01/10/2024 |
| HASSETT, ROBERT, UNDEFINED |
QS-21273 |
R |
59.00 |
4147********0365 |
010736 |
01/10/2024 |
| MADSEN, GABE, UNDEFINED |
QS-21191 |
R |
49.00 |
4730********7877 |
360254 |
01/10/2024 |
| PONCE-GARCIA, M, UNDEFINED |
QS-20988 |
R |
49.00 |
4815********2282 |
110222 |
01/10/2024 |
| RAMIREZ, ESTEFA, UNDEFINED |
QS-17195 |
R |
47.00 |
4342********5019 |
045271 |
01/10/2024 |
| RODRIGUEZ, MIGU, UNDEFINED |
QS-21455 |
R |
59.00 |
4511********4141 |
338400 |
01/10/2024 |
| SANCHEZ, JUAN J, UNDEFINED |
QS-20281 |
R |
49.00 |
4511********6967 |
338401 |
01/10/2024 |
| TEJEDA, RIGOBER, UNDEFINED |
QS-20697 |
R |
79.00 |
5108********0935 |
070256 |
01/10/2024 |
| TORRES, ALEXIS, UNDEFINED |
QS-17540 |
R |
49.00 |
4511********6407 |
338402 |
01/10/2024 |
| VEGA, HAILIE, UNDEFINED |
QS-21115 |
R |
98.00 |
4347********3224 |
090208 |
01/10/2024 |
| ZAMORA, AGUSTIN, UNDEFINED |
QS-19251 |
R |
40.00 |
4342********3515 |
080023 |
01/10/2024 |
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