Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, NATHANI, UNDEFINED |
QS-19336 |
R |
49.00 |
4342********9005 |
007737 |
10/09/2024 |
| CRUZ CISNEROS,, UNDEFINED |
QS-22652 |
R |
59.00 |
4342********8253 |
032239 |
10/09/2024 |
| GARZA, LETICIA, UNDEFINED |
QS-20246 |
R |
14.00 |
4833********3062 |
033106 |
10/09/2024 |
| HERNANDEZ, YOLA, UNDEFINED |
QS-22330 |
R |
94.00 |
4815********2600 |
143310 |
10/09/2024 |
| JAIMES, JUAN, UNDEFINED |
QS-18894 |
R |
14.00 |
4511********5329 |
843164 |
10/09/2024 |
| ORTEGA, CRISTIA, UNDEFINED |
QS-20174 |
R |
69.00 |
4347********6772 |
073106 |
10/09/2024 |
| RAMIREZ, ESTEFA, UNDEFINED |
QS-22641 |
R |
47.00 |
4342********4613 |
018631 |
10/09/2024 |
| RODRIGUEZ MARQU, UNDEFINED |
QS-17900 |
R |
14.00 |
4511********4331 |
843171 |
10/09/2024 |
| RODRIGUEZ ZAVAL, UNDEFINED |
QS-19784 |
R |
69.00 |
4342********9080 |
003903 |
10/09/2024 |
| RODRIGUEZ, RICH, UNDEFINED |
QS-18234 |
R |
61.00 |
4494********9897 |
419381 |
10/09/2024 |
| SOTO-FIGUEROA,, UNDEFINED |
QS-20793 |
R |
79.00 |
4427********7324 |
083206 |
10/09/2024 |
| YANEZ ENRIQUEZ,, UNDEFINED |
QS-16925 |
R |
47.00 |
4342********5352 |
015319 |
10/09/2024 |
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