Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELGADO PONCE,,, UNDEFINED |
QS-16483 |
R |
49.00 |
4511********0182 |
413060 |
03/13/2024 |
| GARCIA, ANDRES, UNDEFINED |
QS-20940 |
R |
49.00 |
4342********4248 |
066414 |
03/13/2024 |
| GARCIA, IVAN, UNDEFINED |
QS-18667 |
R |
49.00 |
4815********8015 |
155987 |
03/13/2024 |
| GARZA, JESSICA, UNDEFINED |
QS-19826 |
R |
98.00 |
4342********0935 |
098179 |
03/13/2024 |
| HOLGUIN, QUINCY, UNDEFINED |
QS-15422 |
R |
14.00 |
4833********3668 |
045805 |
03/13/2024 |
| JABER, FIRAS, UNDEFINED |
QS-20087 |
R |
40.00 |
4154********2226 |
05694G |
03/13/2024 |
| NAVARRO, NAOMY, UNDEFINED |
QS-18835 |
R |
118.00 |
5108********7384 |
045902 |
03/13/2024 |
| RAMOS, JONATHAN, UNDEFINED |
QS-21652 |
R |
79.00 |
4815********4503 |
115598 |
03/13/2024 |
| RIVAS, BRENDA, UNDEFINED |
QS-19495 |
R |
49.00 |
5403********3492 |
045908 |
03/13/2024 |
| RIVERA, MICHAEL, UNDEFINED |
QS-19728 |
R |
14.00 |
4347********5249 |
085905 |
03/13/2024 |
| RODRIGUEZ, ALEX, UNDEFINED |
QS-17649 |
R |
49.00 |
4511********0657 |
413070 |
03/13/2024 |
| RUIZ, CARLOS, UNDEFINED |
QS-20780 |
R |
47.00 |
4511********9319 |
413075 |
03/13/2024 |
| SOLORZANO, ISAB, UNDEFINED |
QS-22638 |
R |
79.00 |
4427********3156 |
055905 |
03/13/2024 |
| SOLORZANO, JULI, UNDEFINED |
QS-18213 |
R |
41.00 |
4815********9157 |
105497 |
03/13/2024 |
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