Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, JESSICA, UNDEFINED |
QS-19826 |
R |
49.00 |
4342********0935 |
094147 |
01/31/2024 |
| GOMEZ, MAYRA, UNDEFINED |
QS-20251 |
R |
69.00 |
4815********7553 |
102826 |
01/31/2024 |
| HERRERA, RAMON, UNDEFINED |
QS-20167 |
R |
69.00 |
4511********5836 |
788936 |
01/31/2024 |
| MANNING, JEREMY, UNDEFINED |
QS-20812 |
R |
49.00 |
4544********8861 |
005228 |
01/31/2024 |
| MARTINEZ, CEASA, UNDEFINED |
QS-18002 |
R |
49.00 |
4342********9824 |
088125 |
01/31/2024 |
| SOLORIO, DESIRE, UNDEFINED |
QS-20222 |
R |
49.00 |
4511********5836 |
788940 |
01/31/2024 |
| TELLEZ, MICAELA, UNDEFINED |
QS-20646 |
R |
82.00 |
4342********5263 |
093925 |
01/31/2024 |
| VARGAS, KIANNA, UNDEFINED |
QS-19659 |
R |
59.00 |
4347********6169 |
022207 |
01/31/2024 |
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