Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, STEPHA, UNDEFINED |
QS-23382 |
R |
79.00 |
4511********9911 |
054012 |
08/27/2025 |
| ANGEL, MICHAEL, UNDEFINED |
QS-16310 |
R |
37.00 |
4511********2135 |
054013 |
08/27/2025 |
| GILBUENA, MONIC, UNDEFINED |
QS-21014 |
R |
40.00 |
4574********6662 |
265077 |
08/27/2025 |
| GOMEZ, SAUL, UNDEFINED |
QS-22382 |
R |
42.00 |
4511********2890 |
054027 |
08/27/2025 |
| HERNANDEZ, SEBA, UNDEFINED |
QS-23169 |
R |
28.00 |
4342********7013 |
090457 |
08/27/2025 |
| JIMENEZ, ALYSSA, UNDEFINED |
QS-23516 |
R |
158.00 |
4511********7750 |
054031 |
08/27/2025 |
| LOPEZ, JAIRO, UNDEFINED |
QS-23086 |
R |
118.00 |
4815********2885 |
113014 |
08/27/2025 |
| MARROQUIN, ETHA, UNDEFINED |
QS-24054 |
R |
59.00 |
4108********9139 |
326680 |
08/27/2025 |
| PEREZ, FRANCISC, UNDEFINED |
QS-22543 |
R |
59.00 |
4544********2111 |
756451 |
08/27/2025 |
| RODRIGUEZ, EVEL, UNDEFINED |
QS-23776 |
R |
59.00 |
4400********3177 |
01973D |
08/27/2025 |
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