Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, SANDRA, UNDEFINED |
QS-20232 |
R |
69.00 |
4815********0106 |
154677 |
06/14/2023 |
| BUENROSTRO, DIE, UNDEFINED |
QS-20714 |
R |
40.00 |
5175********0111 |
164379 |
06/14/2023 |
| CURTIS, ANGEL, UNDEFINED |
QS-17205 |
R |
81.94 |
4411********6575 |
014707 |
06/14/2023 |
| DIAZ, ROSALBA, UNDEFINED |
QS-19060 |
R |
89.00 |
4342********5219 |
017292 |
06/14/2023 |
| ESPINOZA, KYANA, UNDEFINED |
QS-19942 |
R |
49.00 |
4511********9199 |
677045 |
06/14/2023 |
| FLORES, CAROLIN, UNDEFINED |
QS-20262 |
R |
49.00 |
4511********9984 |
677048 |
06/14/2023 |
| GALVAN, LISANDI, UNDEFINED |
QS-18775 |
R |
49.00 |
4342********0583 |
021694 |
06/14/2023 |
| GUERRA, ANGELA, UNDEFINED |
QS-16593 |
R |
47.00 |
4511********1503 |
677049 |
06/14/2023 |
| HAYES, CALOB, UNDEFINED |
QS-20652 |
R |
49.00 |
4815********8849 |
174873 |
06/14/2023 |
| HERNANDEZ, LUIS, UNDEFINED |
QS-20446 |
R |
49.00 |
4511********3550 |
677052 |
06/14/2023 |
| MARTINEZ, SALVA, UNDEFINED |
QS-19902 |
R |
41.00 |
4815********1463 |
174273 |
06/14/2023 |
| MENDOZA, NAOMI, UNDEFINED |
QS-20182 |
R |
49.00 |
5409********0321 |
027997 |
06/14/2023 |
| MORENO, YARITSS, UNDEFINED |
QS-17709 |
R |
14.00 |
4511********9808 |
677054 |
06/14/2023 |
| NAVARRO, NAOMY, UNDEFINED |
QS-18835 |
R |
98.00 |
5108********7384 |
064736 |
06/14/2023 |
| OROZCO, MANUEL, UNDEFINED |
QS-19961 |
R |
49.00 |
4833********0896 |
054707 |
06/14/2023 |
| SANCHEZ, ALBERT, UNDEFINED |
QS-19992 |
R |
49.00 |
5409********2685 |
028017 |
06/14/2023 |
| VILLEGAS, NANCY, UNDEFINED |
QS-19934 |
R |
79.00 |
4511********3270 |
677060 |
06/14/2023 |
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