Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA TORRE, AL, UNDEFINED |
W3-923245 |
R |
19.99 |
4342********3402 |
996773 |
08/02/2017 |
| ESPARZA, GILBER, UNDEFINED |
W3-881190 |
R |
28.99 |
5121********0505 |
00229B |
08/02/2017 |
| MONTANO, GUADAL, UNDEFINED |
W3-917403 |
R |
58.99 |
5178********1196 |
038084 |
08/02/2017 |
| RODRIGUEZ, ESME, UNDEFINED |
W3-904676 |
R |
29.99 |
4342********2514 |
099137 |
08/02/2017 |
| SANCHEZ, ERIBER, UNDEFINED |
W3-776322 |
R |
24.99 |
4365********8686 |
648174 |
08/02/2017 |
| SERVIN, TOMASA, UNDEFINED |
W3-JES4175641 |
R |
59.99 |
4347********9220 |
476718 |
08/02/2017 |
| VELITEZ, CAMILA, UNDEFINED |
W3-918348 |
R |
6.00 |
4426********4169 |
002051 |
08/02/2017 |
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