Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, ERIC, UNDEFINED |
QS-17603 |
R |
49.00 |
4000********1972 |
895550 |
03/08/2023 |
| GALVAN, LISANDI, UNDEFINED |
QS-18775 |
R |
49.00 |
4342********0583 |
003874 |
03/08/2023 |
| GARCIA, ALONDRA, UNDEFINED |
QS-18038 |
R |
49.00 |
4342********6121 |
056646 |
03/08/2023 |
| GARCIA, ERIC, UNDEFINED |
QS-17847 |
R |
49.00 |
4511********1736 |
170296 |
03/08/2023 |
| GUZMAN, JOSE, UNDEFINED |
QS-19379 |
R |
49.00 |
4815********0133 |
155358 |
03/08/2023 |
| REYNOSA, CINDY, UNDEFINED |
QS-19731 |
R |
41.00 |
4833********7815 |
035507 |
03/08/2023 |
| TORRES, IVON, UNDEFINED |
QS-19900 |
R |
49.00 |
5205********5589 |
540358 |
03/08/2023 |
| TORRES, VINCENT, UNDEFINED |
QS-14774 |
R |
14.00 |
5175********4885 |
195559 |
03/08/2023 |
| VALLE, BRIAN, UNDEFINED |
QS-19062 |
R |
49.00 |
5108********0403 |
065540 |
03/08/2023 |
| VENEGAS, MARIAH, UNDEFINED |
QS-19959 |
R |
98.00 |
4298********2424 |
445914 |
03/08/2023 |
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