Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHELUCA-QUINTAN, UNDEFINED |
QS-21796 |
R |
59.00 |
4833********9228 |
035207 |
05/28/2025 |
| CRUZ, KARLA, UNDEFINED |
QS-22692 |
R |
59.00 |
4511********6158 |
713025 |
05/28/2025 |
| DELGADO, VICTOR, UNDEFINED |
QS-23430 |
R |
45.00 |
4511********1994 |
713028 |
05/28/2025 |
| GUZMAN, JOSEPH, UNDEFINED |
QS-22756 |
R |
66.00 |
4494********2930 |
656057 |
05/28/2025 |
| TORRES-VARGAS,, UNDEFINED |
QS-23249 |
R |
59.00 |
4342********1508 |
003683 |
05/28/2025 |
| VALENCIA-MAGAN,, UNDEFINED |
QS-19369 |
R |
14.00 |
4815********6566 |
115525 |
05/28/2025 |
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