Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TANIA, UNDEFINED |
QS-17463 |
R |
47.00 |
4347********9968 |
004207 |
08/10/2022 |
| ANIAG, EDNA, UNDEFINED |
QS-17532 |
R |
33.00 |
5285********3752 |
21789P |
08/10/2022 |
| BARBOSA, ABELAR, UNDEFINED |
QS-19002 |
R |
69.00 |
4347********1284 |
024207 |
08/10/2022 |
| GUZMAN, JOSE, UNDEFINED |
QS-18467 |
R |
49.00 |
4815********0133 |
144833 |
08/10/2022 |
| LOERA, MARISOL, UNDEFINED |
QS-17694 |
R |
49.00 |
4511********4584 |
665300 |
08/10/2022 |
| LOPEZ, JUAN, UNDEFINED |
QS-17515 |
R |
39.00 |
4833********2738 |
094307 |
08/10/2022 |
| MARTINEZ, ISAAC, UNDEFINED |
QS-18587 |
R |
49.00 |
4427********9610 |
014307 |
08/10/2022 |
| MIZELL, HEATHER, UNDEFINED |
QS-18595 |
R |
49.00 |
4511********5582 |
665304 |
08/10/2022 |
| PEREZ, EDWIN, UNDEFINED |
QS-15920 |
R |
18.00 |
4342********3342 |
050635 |
08/10/2022 |
| RAMIREZ, ESTEFA, UNDEFINED |
QS-17195 |
R |
47.00 |
4342********5019 |
035571 |
08/10/2022 |
| RODRIGUEZ, MARI, UNDEFINED |
QS-17061 |
R |
49.00 |
4833********7297 |
004307 |
08/10/2022 |
| VEGA, YUNUEN, UNDEFINED |
QS-17471 |
R |
47.00 |
4342********0760 |
008943 |
08/10/2022 |
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