Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, DANIEL, UNDEFINED |
QS-21485 |
R |
59.00 |
4511********1250 |
126745 |
03/06/2024 |
| FELIX, GABRIEL, UNDEFINED |
QS-21142 |
R |
49.00 |
4511********1760 |
126751 |
03/06/2024 |
| GAONA, FREDI, UNDEFINED |
QS-20337 |
R |
40.00 |
4833********0360 |
021008 |
03/06/2024 |
| GOMEZ, MAYRA, UNDEFINED |
QS-20251 |
R |
69.00 |
4815********7553 |
121202 |
03/06/2024 |
| MENDEZ, CINDY, UNDEFINED |
QS-19803 |
R |
20.00 |
4511********7273 |
126759 |
03/06/2024 |
| MOWRY, GEORGE, UNDEFINED |
QS-21063 |
R |
35.50 |
6011********6931 |
00682Q |
03/06/2024 |
| RODRIGUEZ, RICH, UNDEFINED |
QS-18234 |
R |
61.00 |
4422********1537 |
071074 |
03/06/2024 |
| SAMANIEGO, MICH, UNDEFINED |
QS-16145 |
R |
14.00 |
4833********3748 |
041008 |
03/06/2024 |
| SANCHEZ, REYNA, UNDEFINED |
QS-21454 |
R |
59.00 |
4833********6408 |
061008 |
03/06/2024 |
| SERNA, OSCAR, UNDEFINED |
QS-17897 |
R |
49.00 |
4511********1932 |
126774 |
03/06/2024 |
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