Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, TANIA, UNDEFINED |
QS-17463 |
R |
14.00 |
4347********9968 |
072208 |
07/12/2023 |
| AMEZCUA, NATASH, UNDEFINED |
QS-20013 |
R |
49.00 |
4342********6833 |
002112 |
07/12/2023 |
| BERRY, VANESSA, UNDEFINED |
QS-19625 |
R |
49.00 |
4815********2511 |
142624 |
07/12/2023 |
| CONTRERAS, ANDR, UNDEFINED |
QS-20175 |
R |
49.00 |
4511********9997 |
803799 |
07/12/2023 |
| ESCOVEDO RAMIRE, UNDEFINED |
QS-18599 |
R |
49.00 |
4815********1362 |
182420 |
07/12/2023 |
| FARIAS, JOHANN, UNDEFINED |
QS-18444 |
R |
90.27 |
4511********9623 |
803801 |
07/12/2023 |
| GARCIA, ALEX, UNDEFINED |
QS-20938 |
R |
39.00 |
4347********1507 |
002308 |
07/12/2023 |
| GARCIA, ETHAN, UNDEFINED |
QS-20107 |
R |
49.00 |
4347********5013 |
002308 |
07/12/2023 |
| GARCIA-GRAJEDA,, UNDEFINED |
QS-20567 |
R |
79.00 |
4833********8486 |
022308 |
07/12/2023 |
| GONZALEZ, EMILY, UNDEFINED |
QS-19904 |
R |
41.00 |
4347********8058 |
022308 |
07/12/2023 |
| GUZMAN RIVERA,, UNDEFINED |
QS-20520 |
R |
47.00 |
4411********8833 |
032308 |
07/12/2023 |
| IGLESIAS, CARLO, UNDEFINED |
QS-19011 |
R |
98.00 |
4815********5574 |
192536 |
07/12/2023 |
| LANDEROS, ANGEL, UNDEFINED |
QS-15998 |
R |
37.00 |
4342********5608 |
019617 |
07/12/2023 |
| LANDEROS, FRANK, UNDEFINED |
QS-18239 |
R |
30.00 |
4342********4110 |
049071 |
07/12/2023 |
| PITMAN, MARILYN, UNDEFINED |
QS-05417 |
R |
14.00 |
5466********4705 |
99647P |
07/12/2023 |
| REYNOSA, BLANCA, UNDEFINED |
QS-19697 |
R |
49.00 |
4511********7117 |
803817 |
07/12/2023 |
| RODRIGUEZ, ISMA, UNDEFINED |
QS-20392 |
R |
89.00 |
5178********3631 |
032585 |
07/12/2023 |
| RUELAS OBISPO,, UNDEFINED |
QS-16499 |
R |
22.00 |
4342********6173 |
051489 |
07/12/2023 |
| SALAZAR, JUAN, UNDEFINED |
QS-18781 |
R |
49.00 |
4511********8130 |
803819 |
07/12/2023 |
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