Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABO, MONTSERR, UNDEFINED |
QS-19097 |
R |
67.00 |
4342********4079 |
052183 |
02/14/2024 |
| COTA, CARLYN, UNDEFINED |
QS-20506 |
R |
49.00 |
4400********6414 |
08425D |
02/14/2024 |
| CRUZ, KARINA, UNDEFINED |
QS-19221 |
R |
14.00 |
4298********7929 |
987019 |
02/14/2024 |
| GARCIA SR., ALE, UNDEFINED |
QS-14078 |
R |
40.00 |
5403********1571 |
22061Z |
02/14/2024 |
| GODINEZ, MARIA, UNDEFINED |
QS-15725 |
R |
14.00 |
4815********0733 |
190813 |
02/14/2024 |
| GONZALEZ, KIMBE, UNDEFINED |
QS-21377 |
R |
59.00 |
4815********4144 |
100718 |
02/14/2024 |
| HINOJOSA, KADEN, UNDEFINED |
QS-21575 |
R |
59.00 |
4511********2249 |
260090 |
02/14/2024 |
| MADSEN, GABE, UNDEFINED |
QS-21191 |
R |
49.00 |
4730********7877 |
308870 |
02/14/2024 |
| MARTINEZ, EDUAR, UNDEFINED |
QS-20722 |
R |
49.00 |
4511********6769 |
260094 |
02/14/2024 |
| NEGRETE, PEDRO, UNDEFINED |
QS-18087 |
R |
43.00 |
4815********8800 |
150812 |
02/14/2024 |
| PICENO, BRENDA, UNDEFINED |
QS-21130 |
R |
69.00 |
4815********8978 |
110514 |
02/14/2024 |
| PONCE-GARCIA, M, UNDEFINED |
QS-20988 |
R |
49.00 |
4815********2282 |
110817 |
02/14/2024 |
| RAMIREZ ARROYO,, UNDEFINED |
QS-18905 |
R |
14.00 |
4815********5993 |
100113 |
02/14/2024 |
| RAMIREZ, ESTEFA, UNDEFINED |
QS-17195 |
R |
47.00 |
4342********5019 |
089136 |
02/14/2024 |
| RODRIGUEZ, FERM, UNDEFINED |
QS-21286 |
R |
59.00 |
4815********1261 |
180815 |
02/14/2024 |
| RUIZ, DIEGO, UNDEFINED |
QS-20896 |
R |
49.00 |
4342********8435 |
054250 |
02/14/2024 |
| VEGA, HAILIE, UNDEFINED |
QS-21115 |
R |
49.00 |
4347********3224 |
030208 |
02/14/2024 |
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