Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURTIS, ANGEL, UNDEFINED |
QS-17205 |
R |
56.46 |
4411********6575 |
080908 |
04/19/2023 |
| GARZA, JESSICA, UNDEFINED |
QS-19826 |
R |
49.00 |
4342********0935 |
075268 |
04/19/2023 |
| IGLESIAS, CARLO, UNDEFINED |
QS-19011 |
R |
49.00 |
4815********5574 |
150099 |
04/19/2023 |
| LARA, ALFREDO J, UNDEFINED |
QS-18404 |
R |
69.00 |
4342********6919 |
095535 |
04/19/2023 |
| NUNEZ, RENE, UNDEFINED |
QS-18772 |
R |
40.00 |
4342********0322 |
029864 |
04/19/2023 |
| RODRIGUEZ, SILV, UNDEFINED |
QS-18142 |
R |
49.00 |
4833********4438 |
030908 |
04/19/2023 |
| SERRANO, ANDREA, UNDEFINED |
QS-19225 |
R |
49.00 |
4511********2070 |
488285 |
04/19/2023 |
| VILLEGAS, NANCY, UNDEFINED |
QS-19934 |
R |
79.00 |
4511********3270 |
488288 |
04/19/2023 |
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