Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, IBRAHIM, UNDEFINED |
QS-17347 |
R |
37.00 |
4815********5332 |
112421 |
09/16/2021 |
| ARMENTA, EDGAR, UNDEFINED |
QS-15141 |
R |
70.00 |
4511********6341 |
916965 |
09/16/2021 |
| ARREOLA, FRANCI, UNDEFINED |
QS-15107 |
R |
8.00 |
5403********0059 |
072225 |
09/16/2021 |
| CABRERA, HORACI, UNDEFINED |
QS-16641 |
R |
37.00 |
4815********0355 |
112322 |
09/16/2021 |
| CAMACHO, LAURA, UNDEFINED |
QS-17547 |
R |
30.00 |
4427********5685 |
072208 |
09/16/2021 |
| CASTILLO, IRAM, UNDEFINED |
QS-15978 |
R |
30.00 |
4342********3611 |
071418 |
09/16/2021 |
| CHAVEZ, JENNIFE, UNDEFINED |
QS-15780 |
R |
4.00 |
4342********0864 |
011558 |
09/16/2021 |
| ESCARENO, SAMAN, UNDEFINED |
QS-16798 |
R |
52.00 |
4511********9168 |
916864 |
09/16/2021 |
| GARCIA ESTRADA,, UNDEFINED |
QS-16180 |
R |
4.00 |
4342********2312 |
097133 |
09/16/2021 |
| GONZALEZ, JOSE, UNDEFINED |
QS-17231 |
R |
84.00 |
4833********3553 |
022208 |
09/16/2021 |
| GUERRA, ANGELA, UNDEFINED |
QS-16593 |
R |
172.00 |
4511********1503 |
916853 |
09/16/2021 |
| LEON, JOSE, UNDEFINED |
QS-16209 |
R |
70.00 |
4342********3824 |
034313 |
09/16/2021 |
| MENDOZA, CRYSTA, UNDEFINED |
QS-17274 |
R |
84.00 |
4347********5479 |
052208 |
09/16/2021 |
| PEREZ, LIZBETH, UNDEFINED |
QS-16918 |
R |
37.00 |
4342********8434 |
037238 |
09/16/2021 |
| THOMPSON, CAMRY, UNDEFINED |
QS-17025 |
R |
37.00 |
4427********1276 |
122558 |
09/16/2021 |
| VALDEZ, TIFFANY, UNDEFINED |
QS-17430 |
R |
30.00 |
4511********9245 |
916122 |
09/16/2021 |
| VASQUEZ, DULCE, UNDEFINED |
QS-17065 |
R |
37.00 |
4342********8604 |
073188 |
09/16/2021 |
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