Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MARIA AR, UNDEFINED |
QS-18935 |
R |
69.00 |
4815********3914 |
100091 |
01/17/2024 |
| CUEVAS, KAREN, UNDEFINED |
QS-21322 |
R |
79.00 |
4427********0305 |
162358 |
01/17/2024 |
| ELIZONDO, VANIT, UNDEFINED |
QS-21514 |
R |
59.00 |
4511********6397 |
473198 |
01/17/2024 |
| GARCIA, ANDRES, UNDEFINED |
QS-20940 |
R |
98.00 |
4342********4248 |
048166 |
01/17/2024 |
| GARIBO, DANIA, UNDEFINED |
QS-20833 |
R |
49.00 |
4143********2297 |
233944 |
01/17/2024 |
| GRANADOS, KRYST, UNDEFINED |
QS-19376 |
R |
49.00 |
4232********0410 |
057761 |
01/17/2024 |
| MABIE, KATHERIN, UNDEFINED |
QS-18186 |
R |
27.71 |
4511********3037 |
473202 |
01/17/2024 |
| MARTINEZ, JUAN, UNDEFINED |
QS-19217 |
R |
49.00 |
4511********2649 |
473203 |
01/17/2024 |
| OLIVEROS, MARIA, UNDEFINED |
QS-19351 |
R |
98.00 |
4511********1304 |
473206 |
01/17/2024 |
| PEREZ, ALBERT, UNDEFINED |
QS-19004 |
R |
52.00 |
4347********1514 |
020908 |
01/17/2024 |
| PORRAS, GEOVANN, UNDEFINED |
QS-17494 |
R |
69.00 |
4511********7589 |
473207 |
01/17/2024 |
| SALEH, WADDAH A, UNDEFINED |
QS-20908 |
R |
69.00 |
4798********6756 |
707190 |
01/17/2024 |
| TORRES-REYES, S, UNDEFINED |
QS-20851 |
R |
14.00 |
4330********3339 |
009381 |
01/17/2024 |
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