Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAJED, HANEY, UNDEFINED |
QS-16254 |
R |
40.00 |
4342********6824 |
085847 |
12/07/2023 |
| CORNEJO, LORENA, UNDEFINED |
QS-19704 |
R |
69.00 |
4347********8568 |
043207 |
12/07/2023 |
| CRUZ, ANNA, UNDEFINED |
QS-20458 |
R |
41.00 |
4511********5080 |
367861 |
12/07/2023 |
| ELIAS-ORTIZ, YA, UNDEFINED |
QS-21166 |
R |
49.00 |
4511********4936 |
367862 |
12/07/2023 |
| GALVAN, LISANDI, UNDEFINED |
QS-18775 |
R |
49.00 |
4342********0583 |
037320 |
12/07/2023 |
| GONZALEZ, MONIC, UNDEFINED |
QS-17554 |
R |
47.00 |
4815********8766 |
143928 |
12/07/2023 |
| GUERRA, VELIA, UNDEFINED |
QS-20313 |
R |
49.00 |
4815********2279 |
113425 |
12/07/2023 |
| MARTINEZ, EDUAR, UNDEFINED |
QS-20722 |
R |
49.00 |
4511********6769 |
367874 |
12/07/2023 |
| MENDEZ, CINDY, UNDEFINED |
QS-19803 |
R |
20.00 |
4511********7273 |
367879 |
12/07/2023 |
| PULIDO, MELISSA, UNDEFINED |
QS-18200 |
R |
49.00 |
4342********0321 |
016791 |
12/07/2023 |
| RODRIGUEZ, NATH, UNDEFINED |
QS-21400 |
R |
117.21 |
4342********8114 |
082290 |
12/07/2023 |
| TEJEDA, RIGOBER, UNDEFINED |
QS-20697 |
R |
79.00 |
5108********0935 |
063322 |
12/07/2023 |
| URIBE, KARINA, UNDEFINED |
QS-20661 |
R |
49.00 |
4342********2857 |
070937 |
12/07/2023 |
| VIERA-FIERROS,, UNDEFINED |
QS-19305 |
R |
49.00 |
4342********6950 |
002205 |
12/07/2023 |
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