Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4511********8524 |
029067 |
11/06/2024 |
| CORTEZ, OMAR, UNDEFINED |
QS-23003 |
R |
49.00 |
4342********6489 |
041677 |
11/06/2024 |
| DAVALOS, NESVY, UNDEFINED |
QS-21373 |
R |
42.00 |
4347********7470 |
032907 |
11/06/2024 |
| GERBRANDT, JULI, UNDEFINED |
QS-22606 |
R |
59.00 |
4815********3982 |
152698 |
11/06/2024 |
| MARTINEZ NAJERA, UNDEFINED |
QS-22659 |
R |
45.00 |
4342********7152 |
033246 |
11/06/2024 |
| PULIDO, MELISSA, UNDEFINED |
QS-18200 |
R |
49.00 |
4342********0321 |
044872 |
11/06/2024 |
| SAKAMOTO, KAYLA, UNDEFINED |
QS-21814 |
R |
49.00 |
4232********1499 |
000113 |
11/06/2024 |
| VALDEZ, VANESSA, UNDEFINED |
QS-22728 |
R |
14.00 |
4337********2856 |
421942 |
11/06/2024 |
| VALENCIA, SERGI, UNDEFINED |
QS-20791 |
R |
49.00 |
4347********9722 |
082907 |
11/06/2024 |
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