Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, FRANC, UNDEFINED |
QS-20022 |
R |
49.00 |
4342********8083 |
094994 |
10/25/2023 |
| BARAJAS, ELIZAB, UNDEFINED |
QS-20901 |
R |
49.00 |
4003********0253 |
04106B |
10/25/2023 |
| CASTRO, CARLY L, UNDEFINED |
QS-21312 |
R |
59.00 |
4511********9355 |
673566 |
10/25/2023 |
| LOZANO, GUADALU, UNDEFINED |
QS-18301 |
R |
49.00 |
4347********2474 |
410706 |
10/25/2023 |
| MURSHED, SANAD, UNDEFINED |
QS-21017 |
R |
49.00 |
4342********5012 |
008172 |
10/25/2023 |
| NAVA VILLA, HUM, UNDEFINED |
QS-17915 |
R |
14.00 |
4815********5185 |
111719 |
10/25/2023 |
| OCEJO, MYRA, UNDEFINED |
QS-21159 |
R |
69.00 |
3727*******3515 |
336677 |
10/25/2023 |
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