Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MARIA, UNDEFINED |
QS-17611 |
R |
14.00 |
4511********6744 |
054702 |
02/19/2025 |
| BABCOCK, KERI, UNDEFINED |
QS-19714 |
R |
65.00 |
4342********0874 |
050483 |
02/19/2025 |
| BEHLA, GURSHAN, UNDEFINED |
QS-23331 |
R |
45.00 |
4266********0085 |
05617D |
02/19/2025 |
| ESCAMILLA, YOLA, UNDEFINED |
QS-18698 |
R |
40.00 |
4460********2100 |
014212 |
02/19/2025 |
| GARCIA, NOEY, UNDEFINED |
QS-19272 |
R |
92.00 |
4815********0007 |
130096 |
02/19/2025 |
| GONZALEZ, CRIST, UNDEFINED |
QS-23024 |
R |
59.00 |
5156********9855 |
07061Z |
02/19/2025 |
| LOPEZ, CARLOS, UNDEFINED |
QS-17360 |
R |
49.00 |
4511********9386 |
054710 |
02/19/2025 |
| MATA, JOSE, UNDEFINED |
QS-19916 |
R |
41.00 |
4342********4672 |
095575 |
02/19/2025 |
| OLVERA, MARIO, UNDEFINED |
QS-23111 |
R |
39.00 |
5491********6119 |
07213Z |
02/19/2025 |
| SANCHEZ, JENNIF, UNDEFINED |
QS-21805 |
R |
59.00 |
4833********8490 |
020907 |
02/19/2025 |
| TORRES, ALEXIS, UNDEFINED |
QS-17540 |
R |
49.00 |
4511********6407 |
054715 |
02/19/2025 |
| VARGAS VILLANUE, UNDEFINED |
QS-23129 |
R |
59.00 |
4833********5632 |
050907 |
02/19/2025 |
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