Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, IBRAHIM, UNDEFINED |
QS-19497 |
R |
49.00 |
4100********4644 |
84935D |
04/10/2024 |
| ALMAJED, HANEY, UNDEFINED |
QS-16254 |
R |
80.00 |
4342********6824 |
023953 |
04/10/2024 |
| ARMENTA, ERIK, UNDEFINED |
QS-18009 |
R |
40.00 |
4511********1278 |
605062 |
04/10/2024 |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4511********7575 |
605064 |
04/10/2024 |
| CHAVEZ, ISIDRO, UNDEFINED |
QS-17756 |
R |
59.00 |
4147********7793 |
010537 |
04/10/2024 |
| GAONA, FREDI, UNDEFINED |
QS-20337 |
R |
40.00 |
4833********0360 |
004007 |
04/10/2024 |
| GARCIA, ERIC, UNDEFINED |
QS-17847 |
R |
49.00 |
4511********7814 |
605069 |
04/10/2024 |
| GARCIA, MARCO, UNDEFINED |
QS-20750 |
R |
25.00 |
4544********2880 |
786251 |
04/10/2024 |
| GARCIA, NOEY, UNDEFINED |
QS-19272 |
R |
92.00 |
4815********0007 |
164204 |
04/10/2024 |
| GARIBO, DANIA, UNDEFINED |
QS-20833 |
R |
147.00 |
4143********2297 |
458832 |
04/10/2024 |
| GONZALEZ, MATTH, UNDEFINED |
QS-19187 |
R |
28.00 |
4511********1067 |
605071 |
04/10/2024 |
| GUZMAN, JOSEPH, UNDEFINED |
QS-22756 |
R |
66.00 |
4494********1135 |
376209 |
04/10/2024 |
| HASSETT, ROBERT, UNDEFINED |
QS-21273 |
R |
118.00 |
4147********0365 |
010295 |
04/10/2024 |
| RIOS, JESUS, UNDEFINED |
QS-20806 |
R |
69.00 |
4544********8151 |
786255 |
04/10/2024 |
| RODRIGUEZ ZAVAL, UNDEFINED |
QS-19784 |
R |
69.00 |
4342********9080 |
013230 |
04/10/2024 |
| RODRIGUEZ, RICH, UNDEFINED |
QS-18234 |
R |
61.00 |
4422********1537 |
073543 |
04/10/2024 |
| SERNA, OSCAR, UNDEFINED |
QS-17897 |
R |
49.00 |
4511********1932 |
605077 |
04/10/2024 |
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