Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, IRWIN, UNDEFINED |
QS-20409 |
R |
49.00 |
4511********3603 |
116034 |
05/14/2025 |
| BABCOCK, KERI, UNDEFINED |
QS-19714 |
R |
130.00 |
4342********0874 |
028779 |
05/14/2025 |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4347********8872 |
041807 |
05/14/2025 |
| DE LA MORA, TAT, UNDEFINED |
QS-21943 |
R |
52.00 |
4511********3998 |
116038 |
05/14/2025 |
| GONZALEZ, STEPH, UNDEFINED |
QS-23463 |
R |
59.00 |
4511********1877 |
116041 |
05/14/2025 |
| HEIL, AUDREY, UNDEFINED |
QS-22940 |
R |
59.00 |
4834********4246 |
004039 |
05/14/2025 |
| JIMENEZ, ALYSSA, UNDEFINED |
QS-23516 |
R |
79.00 |
4511********7750 |
116044 |
05/14/2025 |
| LUGO, VIOLET, UNDEFINED |
QS-21328 |
R |
55.00 |
5104********0907 |
012485 |
05/14/2025 |
| MORENO, CHRISTI, UNDEFINED |
QS-23387 |
R |
74.00 |
4347********0654 |
041907 |
05/14/2025 |
| POLANCO, PHILLI, UNDEFINED |
QS-23079 |
R |
63.00 |
4815********9949 |
151499 |
05/14/2025 |
| PONCE-GARCIA, M, UNDEFINED |
QS-20988 |
R |
49.00 |
4815********2282 |
141497 |
05/14/2025 |
| RODRIGUEZ, RICH, UNDEFINED |
QS-18234 |
R |
61.00 |
4494********9897 |
472699 |
05/14/2025 |
| ROMERO, ISAIAH, UNDEFINED |
QS-23579 |
R |
59.00 |
5459********8578 |
061920 |
05/14/2025 |
| RUELAS OBISPO,, UNDEFINED |
QS-16499 |
R |
22.00 |
4342********6173 |
031404 |
05/14/2025 |
| TORREZ, BOBBY, UNDEFINED |
QS-23853 |
R |
59.00 |
4544********1942 |
947467 |
05/14/2025 |
| VILLEDA, MIGUEL, UNDEFINED |
QS-23437 |
R |
40.00 |
4342********8152 |
034194 |
05/14/2025 |
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