Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABELLO, ANGEL, UNDEFINED |
QS-22009 |
R |
79.00 |
4833********7423 |
080107 |
09/18/2024 |
| MEDINA, JOSE, UNDEFINED |
QS-20155 |
R |
49.00 |
4815********7345 |
190914 |
09/18/2024 |
| NAVARRO, JESSE, UNDEFINED |
QS-22165 |
R |
49.00 |
4342********5295 |
034240 |
09/18/2024 |
| ORTIZ LOPEZ, JA, UNDEFINED |
QS-21176 |
R |
49.00 |
4833********6330 |
080107 |
09/18/2024 |
| PICAZO, JULIAN, UNDEFINED |
QS-18116 |
R |
49.00 |
4342********6190 |
075815 |
09/18/2024 |
| URIBE, KARINA, UNDEFINED |
QS-20661 |
R |
49.00 |
4342********2857 |
084460 |
09/18/2024 |
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