Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TANIA, UNDEFINED |
QS-17463 |
R |
37.00 |
4347********9968 |
033107 |
11/10/2021 |
| CAMACHO, LAURA, UNDEFINED |
QS-17547 |
R |
30.00 |
4427********5685 |
043107 |
11/10/2021 |
| CHAVEZ, DIANA, UNDEFINED |
QS-16233 |
R |
8.00 |
4511********8593 |
910735 |
11/10/2021 |
| ESCARENO, SAMAN, UNDEFINED |
QS-16798 |
R |
52.00 |
4511********9168 |
910930 |
11/10/2021 |
| GARCIA-MATA, JA, UNDEFINED |
QS-17319 |
R |
29.00 |
4511********3897 |
910047 |
11/10/2021 |
| GUERRA, ANGELA, UNDEFINED |
QS-16593 |
R |
37.00 |
4511********1503 |
910775 |
11/10/2021 |
| LEON, JOSE, UNDEFINED |
QS-16209 |
R |
30.00 |
4342********3824 |
060174 |
11/10/2021 |
| MENDEZ, JESUS, UNDEFINED |
QS-17235 |
R |
94.00 |
4342********2260 |
082439 |
11/10/2021 |
| PARRA, DESTENY, UNDEFINED |
QS-16738 |
R |
84.00 |
4511********6780 |
910178 |
11/10/2021 |
| SILVAS, EUNISE, UNDEFINED |
QS-16894 |
R |
37.00 |
4511********1282 |
910333 |
11/10/2021 |
| VIERA, LUIS, UNDEFINED |
QS-15493 |
R |
4.00 |
4511********2157 |
910003 |
11/10/2021 |
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