Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILEZ, BRANDON, UNDEFINED |
QS-21131 |
R |
49.00 |
4342********9425 |
029019 |
11/08/2023 |
| BECERRA, ADRIAN, UNDEFINED |
QS-20765 |
R |
79.00 |
4186********0404 |
009501 |
11/08/2023 |
| CEDANO-MIRANDA,, UNDEFINED |
QS-18932 |
R |
49.00 |
4511********0286 |
190367 |
11/08/2023 |
| DE LA CRUZ-SANC, UNDEFINED |
QS-20009 |
R |
98.00 |
4342********5330 |
001982 |
11/08/2023 |
| DIAZ, KIMBERLY, UNDEFINED |
QS-19814 |
R |
14.00 |
4100********9361 |
94581D |
11/08/2023 |
| FAJARDO, ALEJAN, UNDEFINED |
QS-21184 |
R |
49.00 |
4544********9612 |
471296 |
11/08/2023 |
| GAONA, RODOLFO, UNDEFINED |
QS-16868 |
R |
47.00 |
4815********5389 |
102973 |
11/08/2023 |
| GONZALEZ, MATTH, UNDEFINED |
QS-19187 |
R |
14.00 |
4511********1067 |
190372 |
11/08/2023 |
| HERNANDEZ, STEP, UNDEFINED |
QS-20181 |
R |
49.00 |
4347********7558 |
062807 |
11/08/2023 |
| LANDEROS, FRANK, UNDEFINED |
QS-18239 |
R |
30.00 |
4342********4110 |
098428 |
11/08/2023 |
| LOPEZ FLORES, J, UNDEFINED |
QS-21415 |
R |
59.00 |
4833********8472 |
052807 |
11/08/2023 |
| NEGRETE, PEDRO, UNDEFINED |
QS-18087 |
R |
43.00 |
4815********8800 |
102687 |
11/08/2023 |
| PICENO, ALMA, UNDEFINED |
QS-20882 |
R |
158.00 |
4815********2062 |
122280 |
11/08/2023 |
| SERNA, OSCAR, UNDEFINED |
QS-17897 |
R |
49.00 |
4511********1932 |
190384 |
11/08/2023 |
| ZAMORA, AGUSTIN, UNDEFINED |
QS-19251 |
R |
40.00 |
4342********3515 |
017381 |
11/08/2023 |
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