Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, EMILIA, UNDEFINED |
QS-23556 |
R |
14.00 |
4511********3077 |
192799 |
10/08/2025 |
| CHAVEZ, JENNIFE, UNDEFINED |
QS-24116 |
R |
312.00 |
4298********9963 |
646564 |
10/08/2025 |
| DUENAS, CRISTIN, UNDEFINED |
QS-22371 |
R |
14.00 |
4342********5613 |
069578 |
10/08/2025 |
| LEON POLINA, JO, UNDEFINED |
QS-23431 |
R |
59.00 |
4342********2452 |
013178 |
10/08/2025 |
| MORALES LEMUS,, UNDEFINED |
QS-23728 |
R |
49.00 |
4511********7557 |
192830 |
10/08/2025 |
| MOSQUEDA, VIOLE, UNDEFINED |
QS-22510 |
R |
59.00 |
4511********3838 |
192832 |
10/08/2025 |
| VILLAREAL, JOSE, UNDEFINED |
QS-23646 |
R |
79.00 |
4544********3662 |
152568 |
10/08/2025 |
| ZARATE, CASSAND, UNDEFINED |
QS-23700 |
R |
59.00 |
5253********7225 |
95748Z |
10/08/2025 |
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