Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, STEPHA, UNDEFINED |
QS-22079 |
R |
79.00 |
4020********0757 |
035215 |
12/18/2024 |
| CABELLO, ANGEL, UNDEFINED |
QS-22009 |
R |
79.00 |
4833********7423 |
075206 |
12/18/2024 |
| CONTRERAS, ANDR, UNDEFINED |
QS-20175 |
R |
49.00 |
4511********9997 |
906718 |
12/18/2024 |
| CORTEZ, OMAR, UNDEFINED |
QS-23003 |
R |
49.00 |
4342********6489 |
097637 |
12/18/2024 |
| CRUZ CISNEROS,, UNDEFINED |
QS-22652 |
R |
118.00 |
4342********8119 |
037607 |
12/18/2024 |
| FLORES-URIETA,, UNDEFINED |
QS-22515 |
R |
59.00 |
4511********2336 |
906721 |
12/18/2024 |
| GUZMAN RIVERA,, UNDEFINED |
QS-22064 |
R |
47.00 |
4411********8833 |
015206 |
12/18/2024 |
| LOERA, ANNA, UNDEFINED |
QS-18540 |
R |
49.00 |
4511********1741 |
906726 |
12/18/2024 |
| LOPEZ, JAIRO, UNDEFINED |
QS-23086 |
R |
59.00 |
4815********0589 |
115429 |
12/18/2024 |
| LOZANO, GUADALU, UNDEFINED |
QS-18301 |
R |
49.00 |
4347********2474 |
005206 |
12/18/2024 |
| MARTINEZ, JUAN, UNDEFINED |
QS-22264 |
R |
49.00 |
4511********2649 |
906728 |
12/18/2024 |
| MORENO, CHRISTI, UNDEFINED |
QS-21961 |
R |
74.00 |
4347********0654 |
055206 |
12/18/2024 |
| ORTEGA, BENJAMI, UNDEFINED |
QS-22933 |
R |
59.00 |
4511********2259 |
906733 |
12/18/2024 |
| PICAZO, GRISELD, UNDEFINED |
QS-22647 |
R |
59.00 |
4342********8880 |
075305 |
12/18/2024 |
| PITMAN, MARILYN, UNDEFINED |
QS-05417 |
R |
14.00 |
5466********4705 |
69586P |
12/18/2024 |
| SAKAMOTO, KAYLA, UNDEFINED |
QS-21814 |
R |
59.00 |
4232********1499 |
007853 |
12/18/2024 |
| VALDEZ, VANESSA, UNDEFINED |
QS-22728 |
R |
59.00 |
4337********2856 |
560584 |
12/18/2024 |
| YANEZ ENRIQUEZ,, UNDEFINED |
QS-16925 |
R |
47.00 |
4342********5352 |
085957 |
12/18/2024 |
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