Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES RAMOS, UNDEFINED |
QS-20779 |
R |
49.00 |
4511********5072 |
180875 |
09/25/2024 |
| GAONA-FLORES, J, UNDEFINED |
QS-21654 |
R |
59.00 |
4833********4869 |
053607 |
09/25/2024 |
| GARCIA, MARIO, UNDEFINED |
QS-22627 |
R |
59.00 |
4815********0222 |
193669 |
09/25/2024 |
| IGNACIO GARCIA,, UNDEFINED |
QS-22419 |
R |
59.00 |
4511********8254 |
180879 |
09/25/2024 |
| MACIAS, ELAINA, UNDEFINED |
QS-22637 |
R |
118.00 |
4833********4669 |
033707 |
09/25/2024 |
| NAVA VILLA, HUM, UNDEFINED |
QS-17915 |
R |
14.00 |
4815********5185 |
173970 |
09/25/2024 |
| TORRES, ALEXIS, UNDEFINED |
QS-17540 |
R |
49.00 |
4511********6407 |
180885 |
09/25/2024 |
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