Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, ALEXXA, UNDEFINED |
QS-18305 |
R |
40.00 |
4342********7247 |
036002 |
11/22/2023 |
| ALVAREZ, SANDRA, UNDEFINED |
QS-20232 |
R |
69.00 |
4815********0106 |
143919 |
11/22/2023 |
| BABCOCK, KERI, UNDEFINED |
QS-19714 |
R |
61.00 |
4342********6254 |
004485 |
11/22/2023 |
| GAONA, FREDI, UNDEFINED |
QS-20337 |
R |
60.00 |
4833********0360 |
093107 |
11/22/2023 |
| GODINEZ, MARIA, UNDEFINED |
QS-15725 |
R |
14.00 |
4815********0733 |
133214 |
11/22/2023 |
| LEMUS ALCANTAR,, UNDEFINED |
QS-20406 |
R |
49.00 |
4342********3856 |
051809 |
11/22/2023 |
| RODRIGUEZ, RICH, UNDEFINED |
QS-18234 |
R |
61.00 |
4422********1537 |
072202 |
11/22/2023 |
| SUAREZ, ERIKA, UNDEFINED |
QS-20293 |
R |
40.00 |
4511********5216 |
668726 |
11/22/2023 |
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