Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANCHOLA, DANIE, UNDEFINED |
QS-21236 |
R |
49.00 |
4347********5289 |
090208 |
07/09/2025 |
| CISNEROS, YANET, UNDEFINED |
QS-23551 |
R |
49.00 |
4342********7501 |
044816 |
07/09/2025 |
| FARIAS, RAMSES, UNDEFINED |
QS-21292 |
R |
65.00 |
4342********7935 |
045547 |
07/09/2025 |
| HUERTA MAGO, AR, UNDEFINED |
QS-23708 |
R |
59.00 |
4815********9288 |
130136 |
07/09/2025 |
| MORENO, ANGEL, UNDEFINED |
QS-18073 |
R |
14.00 |
4511********4902 |
713035 |
07/09/2025 |
| RIVERA, DIEGO, UNDEFINED |
QS-22979 |
R |
59.00 |
4511********1196 |
713044 |
07/09/2025 |
| RODRIGUEZ, ANGE, UNDEFINED |
QS-23056 |
R |
135.00 |
4342********5429 |
073704 |
07/09/2025 |
| TIENDA, AMY, UNDEFINED |
QS-23715 |
R |
79.00 |
4833********1258 |
030308 |
07/09/2025 |
| VILLANUEVA, SIX, UNDEFINED |
QS-23196 |
R |
59.00 |
5122********6525 |
29297Z |
07/09/2025 |
| VILLAREAL, JOSE, UNDEFINED |
QS-23646 |
R |
79.00 |
4544********3662 |
069022 |
07/09/2025 |
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