Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, IRWIN, UNDEFINED |
QS-20409 |
R |
49.00 |
4511********3603 |
117468 |
07/10/2024 |
| CABRERA, JASMIN, UNDEFINED |
QS-18737 |
R |
14.00 |
4833********4315 |
080807 |
07/10/2024 |
| GOMEZ, MAYRA, UNDEFINED |
QS-20251 |
R |
69.00 |
4815********7553 |
170586 |
07/10/2024 |
| GONZALEZ, MONIC, UNDEFINED |
QS-17554 |
R |
47.00 |
4815********8766 |
130984 |
07/10/2024 |
| LARREYNAGA, CAR, UNDEFINED |
QS-17742 |
R |
49.00 |
4342********4047 |
004270 |
07/10/2024 |
| MADDOX, NEAL, UNDEFINED |
QS-22660 |
R |
59.00 |
4511********0917 |
117476 |
07/10/2024 |
| MORENO, ANGEL, UNDEFINED |
QS-18073 |
R |
49.00 |
4511********4902 |
117479 |
07/10/2024 |
| PONCE-GARCIA, M, UNDEFINED |
QS-20988 |
R |
49.00 |
4815********2282 |
160083 |
07/10/2024 |
| PULIDO, MELISSA, UNDEFINED |
QS-18200 |
R |
49.00 |
4342********0321 |
066338 |
07/10/2024 |
| RIOS, JAVIER, UNDEFINED |
QS-21367 |
R |
59.00 |
4511********5955 |
117482 |
07/10/2024 |
| RODRIGUEZ, CARL, UNDEFINED |
QS-21629 |
R |
59.00 |
4815********2716 |
190793 |
07/10/2024 |
| VEGA, HAILIE, UNDEFINED |
QS-21115 |
R |
196.00 |
4347********3224 |
010907 |
07/10/2024 |
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