Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABO, KEVIN, UNDEFINED |
QS-23412 |
R |
59.00 |
4511********5136 |
409998 |
05/21/2025 |
| ARMENTA MORENO,, UNDEFINED |
QS-18809 |
R |
49.00 |
6011********2940 |
02140R |
05/21/2025 |
| CADENAS, WILLIA, UNDEFINED |
QS-23011 |
R |
118.00 |
4347********8702 |
080308 |
05/21/2025 |
| CAMACHO, LAURA, UNDEFINED |
QS-23591 |
R |
59.00 |
4427********1314 |
090308 |
05/21/2025 |
| CRUZ CISNEROS,, UNDEFINED |
QS-22652 |
R |
118.00 |
4342********8119 |
047439 |
05/21/2025 |
| GOMEZ, MARIA, UNDEFINED |
QS-20196 |
R |
69.00 |
4342********4746 |
019343 |
05/21/2025 |
| NAVA VILLA, HUM, UNDEFINED |
QS-17915 |
R |
14.00 |
4815********5185 |
170134 |
05/21/2025 |
| PRECIADO, MAURI, UNDEFINED |
QS-23497 |
R |
118.00 |
4342********5216 |
026429 |
05/21/2025 |
| TAFOLLA, ESPERA, UNDEFINED |
QS-18220 |
R |
14.00 |
4833********9675 |
020308 |
05/21/2025 |
| VALENCIA, DAVID, UNDEFINED |
QS-23513 |
R |
79.00 |
4511********0825 |
410028 |
05/21/2025 |
| VARGAS VILLANUE, UNDEFINED |
QS-23129 |
R |
59.00 |
4833********5632 |
070308 |
05/21/2025 |
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