Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, IRWIN, UNDEFINED |
QS-20409 |
R |
49.00 |
4511********3603 |
013389 |
01/14/2026 |
| FRANCO, RAYMUND, UNDEFINED |
QS-22222 |
R |
18.00 |
4347********0690 |
511678 |
01/14/2026 |
| GARZA, JAIME, UNDEFINED |
QS-23683 |
R |
49.00 |
4511********6786 |
013393 |
01/14/2026 |
| GOMEZ MORALES,, UNDEFINED |
QS-20958 |
R |
49.00 |
4342********9667 |
079178 |
01/14/2026 |
| GONZALEZ, STEPH, UNDEFINED |
QS-23463 |
R |
59.00 |
4511********1877 |
013394 |
01/14/2026 |
| KURTTI, DEVON, UNDEFINED |
QS-23468 |
R |
59.00 |
4511********4529 |
013395 |
01/14/2026 |
| MIGUEL, MARISSA, UNDEFINED |
QS-24224 |
R |
118.00 |
4342********1079 |
085377 |
01/14/2026 |
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