Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVENDANO, AMAND, UNDEFINED |
QS-20139 |
R |
40.00 |
4511********5277 |
596440 |
01/08/2025 |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4347********8872 |
074007 |
01/08/2025 |
| CORTEZ, PAULINA, UNDEFINED |
QS-22665 |
R |
45.00 |
4511********9848 |
596442 |
01/08/2025 |
| GARCIA, NOEY, UNDEFINED |
QS-19272 |
R |
92.00 |
4815********0007 |
174601 |
01/08/2025 |
| NAVARRO, JESSE, UNDEFINED |
QS-22165 |
R |
49.00 |
4342********5295 |
086126 |
01/08/2025 |
| PONCE-GARCIA, M, UNDEFINED |
QS-20988 |
R |
49.00 |
4815********2282 |
164309 |
01/08/2025 |
| RAMOS, JONATHAN, UNDEFINED |
QS-21652 |
R |
59.00 |
4815********6120 |
194708 |
01/08/2025 |
| SALAZAR, MARK, UNDEFINED |
QS-23162 |
R |
59.00 |
4544********1211 |
837284 |
01/08/2025 |
| SORIA, ELIEZER, UNDEFINED |
QS-23116 |
R |
69.00 |
4427********2083 |
004107 |
01/08/2025 |
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