Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, KERI, UNDEFINED |
QS-19714 |
R |
122.00 |
4342********6254 |
020264 |
05/16/2024 |
| CEDANO-MIRANDA,, UNDEFINED |
QS-18932 |
R |
49.00 |
4511********0286 |
184574 |
05/16/2024 |
| DIAZ, KIMBERLY, UNDEFINED |
QS-19814 |
R |
28.00 |
4100********9361 |
11740C |
05/16/2024 |
| GARCIA, NOEY, UNDEFINED |
QS-19272 |
R |
92.00 |
4815********0007 |
172886 |
05/16/2024 |
| GARZA, JESSICA, UNDEFINED |
QS-19826 |
R |
49.00 |
4342********0935 |
064844 |
05/16/2024 |
| GONZALEZ, MATTH, UNDEFINED |
QS-19187 |
R |
14.00 |
4511********1067 |
184580 |
05/16/2024 |
| GONZALEZ, MONIC, UNDEFINED |
QS-17554 |
R |
47.00 |
4815********8766 |
102083 |
05/16/2024 |
| GUZMAN, JOSEPH, UNDEFINED |
QS-22756 |
R |
66.00 |
4494********1135 |
407003 |
05/16/2024 |
| HERNANDEZ, LUIS, UNDEFINED |
QS-22536 |
R |
55.00 |
4511********1386 |
184581 |
05/16/2024 |
| HERRERA, MIGUEL, UNDEFINED |
QS-22491 |
R |
99.00 |
4511********0334 |
184584 |
05/16/2024 |
| LOPEZ FLORES, J, UNDEFINED |
QS-21415 |
R |
14.00 |
4833********8472 |
012907 |
05/16/2024 |
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