Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, STEPHA, UNDEFINED |
QS-23382 |
R |
79.00 |
4511********9911 |
044544 |
07/16/2025 |
| BELL, ECHO, UNDEFINED |
QS-23660 |
R |
45.00 |
4511********1407 |
044547 |
07/16/2025 |
| GILBUENA, MONIC, UNDEFINED |
QS-21014 |
R |
40.00 |
4574********6662 |
636419 |
07/16/2025 |
| GODINEZ, URIEL, UNDEFINED |
QS-23294 |
R |
79.00 |
4147********3254 |
00215D |
07/16/2025 |
| GONZALEZ, STEPH, UNDEFINED |
QS-23463 |
R |
59.00 |
4511********1877 |
044554 |
07/16/2025 |
| LEON POLINA, JO, UNDEFINED |
QS-23431 |
R |
59.00 |
4342********2452 |
030435 |
07/16/2025 |
| LOPEZ, JENNIFER, UNDEFINED |
QS-23268 |
R |
89.00 |
4511********2997 |
044567 |
07/16/2025 |
| MENDOZA, LARIEN, UNDEFINED |
QS-23244 |
R |
59.00 |
4511********6147 |
044571 |
07/16/2025 |
| NAVA, MONICA, UNDEFINED |
QS-22045 |
R |
79.00 |
4511********4963 |
044572 |
07/16/2025 |
| PEREZ, FRANCISC, UNDEFINED |
QS-22543 |
R |
59.00 |
4544********2111 |
453052 |
07/16/2025 |
| SAMANIEGO, MICH, UNDEFINED |
QS-22992 |
R |
40.00 |
4833********3748 |
013407 |
07/16/2025 |
| SERRATO, PATRIC, UNDEFINED |
QS-23593 |
R |
59.00 |
5143********1136 |
2X7KM1 |
07/16/2025 |
| VALENCIA, DAVID, UNDEFINED |
QS-23513 |
R |
79.00 |
4511********0825 |
044583 |
07/16/2025 |
| VIZCARRA, ASHTO, UNDEFINED |
QS-21909 |
R |
135.00 |
4511********8197 |
044587 |
07/16/2025 |
| ZEPEDA, SULEIMA, UNDEFINED |
QS-22006 |
R |
52.00 |
4511********6310 |
044588 |
07/16/2025 |
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