Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, AMY, UNDEFINED |
QS-19645 |
R |
69.00 |
4815********6395 |
161373 |
09/11/2024 |
| ALVARADO, FRANC, UNDEFINED |
QS-20022 |
R |
49.00 |
4342********0613 |
059180 |
09/11/2024 |
| ALVAREZ, STEPHA, UNDEFINED |
QS-22079 |
R |
79.00 |
4020********0757 |
041725 |
09/11/2024 |
| ASTIASUAIN, BRE, UNDEFINED |
QS-21888 |
R |
59.00 |
4511********5274 |
657824 |
09/11/2024 |
| BUENROSTRO, BRE, UNDEFINED |
QS-20621 |
R |
49.00 |
4342********2395 |
049918 |
09/11/2024 |
| CRUZ, KARINA, UNDEFINED |
QS-19221 |
R |
14.00 |
4298********7929 |
107691 |
09/11/2024 |
| ESCOVEDO RAMIRE, UNDEFINED |
QS-18599 |
R |
49.00 |
4815********1362 |
151670 |
09/11/2024 |
| GARCIA, ANDRES, UNDEFINED |
QS-20940 |
R |
49.00 |
4342********4248 |
019434 |
09/11/2024 |
| GOMEZ, BERENICE, UNDEFINED |
QS-21876 |
R |
49.00 |
4833********3842 |
041707 |
09/11/2024 |
| GUERRA, VELIA, UNDEFINED |
QS-20313 |
R |
49.00 |
4815********2279 |
151170 |
09/11/2024 |
| GUTIERREZ, JOHA, UNDEFINED |
QS-21522 |
R |
59.00 |
4815********9762 |
191875 |
09/11/2024 |
| HERRERA, VANESS, UNDEFINED |
QS-22616 |
R |
59.00 |
4347********8376 |
061707 |
09/11/2024 |
| LUCERO, MARYJAN, UNDEFINED |
QS-21062 |
R |
41.00 |
5178********7927 |
02152P |
09/11/2024 |
| MENDOZA, VERONI, UNDEFINED |
QS-17564 |
R |
40.00 |
4815********0853 |
141573 |
09/11/2024 |
| MORENO, ANGEL, UNDEFINED |
QS-18073 |
R |
49.00 |
4511********4902 |
657830 |
09/11/2024 |
| NAVA, MONICA, UNDEFINED |
QS-22045 |
R |
79.00 |
4511********4963 |
657829 |
09/11/2024 |
| OCHOA, MIRIAN, UNDEFINED |
QS-22462 |
R |
14.00 |
4342********2528 |
050386 |
09/11/2024 |
| RAMIREZ-PEREZ,, UNDEFINED |
QS-22149 |
R |
47.00 |
4815********7884 |
121779 |
09/11/2024 |
| RIOS, JESUS, UNDEFINED |
QS-20806 |
R |
138.00 |
4544********8151 |
216179 |
09/11/2024 |
| RODRIGUEZ, CARL, UNDEFINED |
QS-21629 |
R |
59.00 |
4815********2716 |
151876 |
09/11/2024 |
| RODRIGUEZ, LUCE, UNDEFINED |
QS-19005 |
R |
98.00 |
4347********6854 |
011707 |
09/11/2024 |
| SHABAN, JOHNNY, UNDEFINED |
QS-22221 |
R |
59.00 |
4750********3038 |
021707 |
09/11/2024 |
| SOTO, SAL D, UNDEFINED |
QS-22739 |
R |
59.00 |
4511********1781 |
657833 |
09/11/2024 |
| ZEPEDA, SULEIMA, UNDEFINED |
QS-22006 |
R |
52.00 |
4511********6310 |
657836 |
09/11/2024 |
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