Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ESTEF, UNDEFINED |
QS-23815 |
R |
45.00 |
4833********8889 |
815188 |
10/16/2025 |
| ARMENTA, NATALI, UNDEFINED |
QS-24503 |
R |
59.00 |
4511********9543 |
731695 |
10/16/2025 |
| BARAJAS, REBECA, UNDEFINED |
QS-23479 |
R |
59.00 |
4342********8136 |
068282 |
10/16/2025 |
| CERVANTES RAMOS, UNDEFINED |
QS-20779 |
R |
49.00 |
4511********5072 |
731698 |
10/16/2025 |
| CORNEJO, LEONAR, UNDEFINED |
QS-21517 |
R |
49.00 |
4815********3477 |
175629 |
10/16/2025 |
| DIAZ, MARLEN, UNDEFINED |
QS-24012 |
R |
73.00 |
4342********8358 |
066804 |
10/16/2025 |
| GARCIA, ANA LIL, UNDEFINED |
QS-23320 |
R |
14.00 |
4342********4856 |
016227 |
10/16/2025 |
| GARCIA, ZOIE, UNDEFINED |
QS-23422 |
R |
59.00 |
4347********7360 |
726621 |
10/16/2025 |
| GONZALEZ, STEPH, UNDEFINED |
QS-23463 |
R |
118.00 |
4511********1877 |
731705 |
10/16/2025 |
| LOPEZ, JAIRO, UNDEFINED |
QS-23086 |
R |
59.00 |
4815********2885 |
115430 |
10/16/2025 |
| ORTIZ, CYNTHIA, UNDEFINED |
QS-16220 |
R |
34.00 |
4511********2520 |
731714 |
10/16/2025 |
| PEREZ, CASSANDR, UNDEFINED |
QS-19364 |
R |
60.00 |
4815********3865 |
135634 |
10/16/2025 |
| PRECIADO, MAURI, UNDEFINED |
QS-23497 |
R |
295.00 |
4342********5216 |
018437 |
10/16/2025 |
| ROMERO, ISAIAH, UNDEFINED |
QS-23579 |
R |
59.00 |
5459********8578 |
055322 |
10/16/2025 |
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