Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABO, MONTSERR, UNDEFINED |
QS-19097 |
R |
67.00 |
4342********4079 |
034475 |
05/10/2023 |
| ALVAREZ, SANDRA, UNDEFINED |
QS-20232 |
R |
69.00 |
4815********0106 |
171672 |
05/10/2023 |
| BARRIENTOZ 3, I, UNDEFINED |
QS-19232 |
R |
69.00 |
4833********7615 |
011807 |
05/10/2023 |
| BUENROSTRO, DIE, UNDEFINED |
QS-19053 |
R |
80.00 |
5175********0111 |
191385 |
05/10/2023 |
| DE LA CRUZ-SANC, UNDEFINED |
QS-20009 |
R |
49.00 |
4342********5330 |
058088 |
05/10/2023 |
| DIAZ, ROSALBA, UNDEFINED |
QS-19060 |
R |
89.00 |
4342********5219 |
022811 |
05/10/2023 |
| GUERRA, ANGELA, UNDEFINED |
QS-16593 |
R |
47.00 |
4511********1503 |
328086 |
05/10/2023 |
| HERREJON, NOEMI, UNDEFINED |
QS-17527 |
R |
63.00 |
4511********6101 |
328088 |
05/10/2023 |
| LANDEROS, FRANK, UNDEFINED |
QS-18239 |
R |
30.00 |
4342********4110 |
077395 |
05/10/2023 |
| MENDOZA, NAOMI, UNDEFINED |
QS-20182 |
R |
49.00 |
5409********0321 |
055561 |
05/10/2023 |
| RODRIGUEZ, MARI, UNDEFINED |
QS-17061 |
R |
49.00 |
4833********7297 |
061807 |
05/10/2023 |
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