Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLIN, VICTORI, UNDEFINED |
QS-23877 |
R |
45.00 |
4815********4163 |
114150 |
09/17/2025 |
| DE LA MORA, TAT, UNDEFINED |
QS-21943 |
R |
52.00 |
4511********3998 |
121119 |
09/17/2025 |
| LARREYNAGA, CAR, UNDEFINED |
QS-17742 |
R |
49.00 |
4342********4047 |
028481 |
09/17/2025 |
| MENDEZ, ALBERTO, UNDEFINED |
QS-22560 |
R |
79.00 |
4342********3241 |
096999 |
09/17/2025 |
| MORENO, YARITSS, UNDEFINED |
QS-17709 |
R |
49.00 |
4511********9808 |
121127 |
09/17/2025 |
| NAVARRO, JOSE, UNDEFINED |
QS-23692 |
R |
75.00 |
5480********8600 |
08068Z |
09/17/2025 |
| PULIDO, MELISSA, UNDEFINED |
QS-18200 |
R |
49.00 |
4342********0321 |
001674 |
09/17/2025 |
| REGIER, VINCENT, UNDEFINED |
QS-23511 |
R |
62.00 |
5178********5625 |
08227P |
09/17/2025 |
| TORRES, ALEXIS, UNDEFINED |
QS-17540 |
R |
98.00 |
4511********6407 |
121135 |
09/17/2025 |
| VARGAS, KIANNA, UNDEFINED |
QS-19659 |
R |
59.00 |
4347********6169 |
495732 |
09/17/2025 |
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