Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGABO, KEVIN, UNDEFINED |
QS-23412 |
R |
118.00 |
4511********0032 |
922596 |
10/22/2025 |
| ALVAREZ, STEPHA, UNDEFINED |
QS-23382 |
R |
158.00 |
4511********9911 |
922357 |
10/22/2025 |
| ANGEL, MICHAEL, UNDEFINED |
QS-16310 |
R |
74.00 |
4511********2135 |
922081 |
10/22/2025 |
| BELTRAN, BRANDO, UNDEFINED |
QS-23672 |
R |
59.00 |
4511********4847 |
922968 |
10/22/2025 |
| BUSTOS, DANIEL, UNDEFINED |
QS-23761 |
R |
59.00 |
4511********4861 |
922636 |
10/22/2025 |
| CAMPILLO, RUBY, UNDEFINED |
QS-23697 |
R |
59.00 |
4511********6823 |
922122 |
10/22/2025 |
| CERDA, YASMIN, UNDEFINED |
QS-24738 |
R |
79.00 |
4031********5946 |
050220 |
10/22/2025 |
| DE ALBA RUIZ, B, UNDEFINED |
QS-24042 |
R |
47.00 |
4511********4862 |
922133 |
10/22/2025 |
| DE LA MORA, TAT, UNDEFINED |
QS-21943 |
R |
52.00 |
4511********3998 |
922438 |
10/22/2025 |
| ESCOBAR, ALEXAN, UNDEFINED |
QS-23342 |
R |
47.00 |
5403********9422 |
36319Z |
10/22/2025 |
| REGIER, VINCENT, UNDEFINED |
QS-23511 |
R |
62.00 |
5178********5625 |
04421P |
10/22/2025 |
| RODRIGUEZ, ALEX, UNDEFINED |
QS-17649 |
R |
49.00 |
4511********0657 |
922820 |
10/22/2025 |
| SILVA, ARTURO, UNDEFINED |
QS-22620 |
R |
354.00 |
4511********6666 |
922226 |
10/22/2025 |
| VALENCIA, DAVID, UNDEFINED |
QS-23513 |
R |
79.00 |
4511********0825 |
922767 |
10/22/2025 |
| VARGAS, ENRIQUE, UNDEFINED |
QS-24065 |
R |
178.00 |
4511********8754 |
922956 |
10/22/2025 |
| VILLICANA, EFRA, UNDEFINED |
QS-23001 |
R |
14.00 |
4465********7309 |
022081 |
10/22/2025 |
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