Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOZ 3, I, UNDEFINED |
QS-19232 |
R |
69.00 |
4833********7615 |
032407 |
05/07/2025 |
| ESCOBAR, ALEXAN, UNDEFINED |
QS-23342 |
R |
47.00 |
5403********9422 |
45042Z |
05/07/2025 |
| FLORES-URIETA,, UNDEFINED |
QS-22515 |
R |
59.00 |
4511********2336 |
779012 |
05/07/2025 |
| GARCIA, RODOLFO, UNDEFINED |
QS-23527 |
R |
59.00 |
4511********2940 |
779015 |
05/07/2025 |
| GUERRA, JOHAN, UNDEFINED |
QS-23520 |
R |
79.00 |
4511********1181 |
779017 |
05/07/2025 |
| HERRERA, ROSEMA, UNDEFINED |
QS-23744 |
R |
59.00 |
4833********9207 |
092407 |
05/07/2025 |
| LOZANO, PRISCIL, UNDEFINED |
QS-19321 |
R |
14.00 |
4833********9675 |
032507 |
05/07/2025 |
| MARTINEZ-HERNAN, UNDEFINED |
QS-21878 |
R |
59.00 |
4511********8808 |
779021 |
05/07/2025 |
| MEDINA, ALFREDO, UNDEFINED |
QS-23404 |
R |
55.00 |
4427********1471 |
052507 |
05/07/2025 |
| MENDOZA, LARIEN, UNDEFINED |
QS-23244 |
R |
59.00 |
4511********6147 |
779022 |
05/07/2025 |
| OCHOA, CLARISSA, UNDEFINED |
QS-19994 |
R |
49.00 |
5108********6062 |
062508 |
05/07/2025 |
| ORTEGA, CRISTIA, UNDEFINED |
QS-20174 |
R |
69.00 |
4347********6772 |
092507 |
05/07/2025 |
| PEREZ, JANETTE, UNDEFINED |
QS-22527 |
R |
59.00 |
4511********2458 |
779024 |
05/07/2025 |
| SANCHEZ, REYNA, UNDEFINED |
QS-23376 |
R |
59.00 |
4833********6408 |
072507 |
05/07/2025 |
| SANCHEZ, ROGER, UNDEFINED |
QS-21990 |
R |
118.00 |
4815********1652 |
102651 |
05/07/2025 |
| SANDOVAL, CELES, UNDEFINED |
QS-22645 |
R |
59.00 |
4342********6995 |
013872 |
05/07/2025 |
| SORIA, ELIEZER, UNDEFINED |
QS-23116 |
R |
69.00 |
4427********2083 |
082507 |
05/07/2025 |
| TORRES, ALEXIS, UNDEFINED |
QS-17540 |
R |
98.00 |
4511********6407 |
779029 |
05/07/2025 |
| URUETA, SALVADO, UNDEFINED |
QS-20308 |
R |
18.00 |
4815********1890 |
122157 |
05/07/2025 |
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