Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABO, KEVIN, UNDEFINED |
QS-23412 |
R |
59.00 |
4511********5136 |
751356 |
04/16/2025 |
| ARMENTA MORENO,, UNDEFINED |
QS-18809 |
R |
98.00 |
6011********2940 |
01651R |
04/16/2025 |
| CONTRERAS, ANDR, UNDEFINED |
QS-20175 |
R |
49.00 |
4511********9997 |
751357 |
04/16/2025 |
| GOMEZ, MARIA, UNDEFINED |
QS-20196 |
R |
69.00 |
4342********4746 |
001353 |
04/16/2025 |
| HATTAR, SAMIR, UNDEFINED |
QS-23074 |
R |
79.00 |
4833********8670 |
083007 |
04/16/2025 |
| PICAZO, JULIAN, UNDEFINED |
QS-18116 |
R |
147.00 |
4342********2054 |
037452 |
04/16/2025 |
| TAFOLLA, ESPERA, UNDEFINED |
QS-18220 |
R |
14.00 |
4833********9675 |
003007 |
04/16/2025 |
| ZEPEDA GONZALEZ, UNDEFINED |
QS-22186 |
R |
59.00 |
4342********1801 |
077480 |
04/16/2025 |
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