Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, DAVID, UNDEFINED |
QS-16242 |
R |
62.00 |
4815********2006 |
163580 |
03/11/2026 |
| ALVAREZ, STEPHA, UNDEFINED |
QS-23382 |
R |
395.00 |
4511********9911 |
969802 |
03/11/2026 |
| ARZIGA, JUANA, UNDEFINED |
QS-17765 |
R |
69.00 |
4815********5855 |
133281 |
03/11/2026 |
| BELL, ECHO, UNDEFINED |
QS-23660 |
R |
45.00 |
4511********1407 |
969804 |
03/11/2026 |
| BUENROSTRO, MAN, UNDEFINED |
QS-24225 |
R |
187.00 |
4147********8472 |
011403 |
03/11/2026 |
| CHELUCA-QUINTAN, UNDEFINED |
QS-21796 |
R |
59.00 |
4833********9228 |
842054 |
03/11/2026 |
| LOERA, MAURICIO, UNDEFINED |
QS-20717 |
R |
30.00 |
4342********0172 |
087082 |
03/11/2026 |
| LOPEZ, JESUS, UNDEFINED |
QS-24514 |
R |
59.00 |
5285********2296 |
96876P |
03/11/2026 |
| NAVA VILLA, HUM, UNDEFINED |
QS-17915 |
R |
28.00 |
4815********5185 |
163385 |
03/11/2026 |
| NAVARRO, JOSE, UNDEFINED |
QS-24979 |
R |
45.00 |
5459********1821 |
063901 |
03/11/2026 |
| NEMECIO, JUAN, UNDEFINED |
QS-21967 |
R |
79.00 |
4342********5172 |
005801 |
03/11/2026 |
| PICAZO, JULIAN, UNDEFINED |
QS-18116 |
R |
49.00 |
4342********2054 |
013876 |
03/11/2026 |
| ROSALES, ALMA, UNDEFINED |
QS-24331 |
R |
59.00 |
4342********6456 |
062998 |
03/11/2026 |
| ROSAS, LUCILLA, UNDEFINED |
QS-24688 |
R |
59.00 |
4342********6472 |
047941 |
03/11/2026 |
| TORRES, ARELI, UNDEFINED |
QS-24757 |
R |
59.00 |
4511********5131 |
969820 |
03/11/2026 |
| TORRES, KATHYRN, UNDEFINED |
QS-20466 |
R |
82.00 |
5370********9635 |
056149 |
03/11/2026 |
| VARGAS, ENRIQUE, UNDEFINED |
QS-24065 |
R |
178.00 |
4511********8754 |
969822 |
03/11/2026 |
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