Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOWERS, ANTHON, UNDEFINED |
QS-18715 |
R |
49.00 |
4494********9846 |
605940 |
07/13/2022 |
| GAONA MARTINEZ,, UNDEFINED |
QS-17358 |
R |
47.00 |
4815********9411 |
180644 |
07/13/2022 |
| GONZALEZ, MONIC, UNDEFINED |
QS-17554 |
R |
47.00 |
4833********7709 |
040408 |
07/13/2022 |
| HERNANDEZ, MIRI, UNDEFINED |
QS-18299 |
R |
18.00 |
4342********1627 |
080147 |
07/13/2022 |
| HERNANDEZ, YOLA, UNDEFINED |
QS-18461 |
R |
47.00 |
4815********2600 |
150341 |
07/13/2022 |
| LAFONT, WILLIAM, UNDEFINED |
QS-17236 |
R |
47.00 |
4342********2289 |
064721 |
07/13/2022 |
| MARTINEZ, JENNI, UNDEFINED |
QS-18441 |
R |
138.00 |
4815********0843 |
110644 |
07/13/2022 |
| MONTIEL, REBECA, UNDEFINED |
QS-17930 |
R |
40.00 |
4511********3247 |
314363 |
07/13/2022 |
| MORENO, SANTOS, UNDEFINED |
QS-17500 |
R |
47.00 |
4342********6089 |
072289 |
07/13/2022 |
| MORENO, YARITSS, UNDEFINED |
QS-17709 |
R |
49.00 |
4511********9808 |
314364 |
07/13/2022 |
| OCHOA, NEREIDA, UNDEFINED |
QS-17731 |
R |
47.00 |
4143********7670 |
402283 |
07/13/2022 |
| RENTERIA, ASUNC, UNDEFINED |
QS-16775 |
R |
14.00 |
4347********8520 |
070408 |
07/13/2022 |
| SALCEDO-REYES,, UNDEFINED |
QS-16960 |
R |
39.00 |
4000********4105 |
682439 |
07/13/2022 |
| SANCHEZ CAMPOS,, UNDEFINED |
QS-17683 |
R |
49.00 |
4427********4496 |
010408 |
07/13/2022 |
| SANCHEZ, JENNIF, UNDEFINED |
QS-18787 |
R |
49.00 |
4833********9908 |
020408 |
07/13/2022 |
| SORIA, ELIEZER, UNDEFINED |
QS-18426 |
R |
69.00 |
4511********5441 |
314368 |
07/13/2022 |
| VALDOVINOS, FER, UNDEFINED |
QS-18317 |
R |
69.00 |
4833********9264 |
040408 |
07/13/2022 |
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