Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4511********8524 |
227713 |
08/07/2024 |
| CRUZ, ANNA, UNDEFINED |
QS-21569 |
R |
41.00 |
4511********5080 |
227715 |
08/07/2024 |
| FARIAS, RAMSES, UNDEFINED |
QS-21292 |
R |
20.00 |
4342********7935 |
042968 |
08/07/2024 |
| GARCIA, MARIO, UNDEFINED |
QS-22627 |
R |
59.00 |
4815********0222 |
165916 |
08/07/2024 |
| GARCIA-NOVELLA,, UNDEFINED |
QS-22744 |
R |
79.00 |
4511********6862 |
227719 |
08/07/2024 |
| HERRERA, MIGUEL, UNDEFINED |
QS-22491 |
R |
99.00 |
4511********0334 |
227724 |
08/07/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|