Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, CESAR, UNDEFINED |
W3-2VK5192128 |
R |
71.55 |
4365********3416 |
717433 |
11/06/2019 |
| CALDERON, DANIE, UNDEFINED |
W3-KR8S224035 |
R |
30.99 |
4342********4106 |
004532 |
11/06/2019 |
| CARRILLO, LISA, UNDEFINED |
W3-KLAS142800 |
R |
71.55 |
4366********9180 |
029298 |
11/06/2019 |
| FARIAS, MARLENE, UNDEFINED |
W3-1145546 |
R |
71.55 |
4867********2525 |
051308 |
11/06/2019 |
| GOMEZ, LETICIA, UNDEFINED |
W3-768620 |
R |
28.91 |
4815********1184 |
111637 |
11/06/2019 |
| HERNANDEZ, ANA, UNDEFINED |
W3-GENU214726 |
R |
6.04 |
4003********7059 |
09947B |
11/06/2019 |
| HERRERA, GRACIE, UNDEFINED |
W3-1121543 |
R |
56.46 |
4365********1940 |
717439 |
11/06/2019 |
| HUIZAR, IRMA, UNDEFINED |
W3-1087117 |
R |
25.79 |
4342********3352 |
000703 |
11/06/2019 |
| JUAREZ, SAYRA, UNDEFINED |
W3-A3SP165546 |
R |
92.35 |
4815********4250 |
131630 |
11/06/2019 |
| MERCADO, GUADAL, UNDEFINED |
W3-GY3J211128 |
R |
30.99 |
4365********2734 |
717441 |
11/06/2019 |
| PEREZ, EDUARDO, UNDEFINED |
W3-1133680 |
R |
102.74 |
4365********6166 |
717444 |
11/06/2019 |
| RAMIREZ, CRISTI, UNDEFINED |
W3-1121424 |
R |
30.99 |
4365********3674 |
717446 |
11/06/2019 |
| RODRIGUEZ, ALAN, UNDEFINED |
W3-760204 |
R |
25.79 |
4342********9487 |
069023 |
11/06/2019 |
| SIGALA, LAURA, UNDEFINED |
W3-HDU7184833 |
R |
30.99 |
4342********6638 |
022475 |
11/06/2019 |
| VALDEZ GALLO, U, UNDEFINED |
W3-UCL4201912 |
R |
30.99 |
4833********8255 |
091408 |
11/06/2019 |
| VALENCIA, AUSTI, UNDEFINED |
W3-1117706 |
R |
25.79 |
4365********3013 |
717450 |
11/06/2019 |
| VASQUEZ, CLAUDI, UNDEFINED |
W3-847895 |
R |
30.79 |
4342********0107 |
099889 |
11/06/2019 |
| VILLAGRANDA, NA, UNDEFINED |
W3-1146052 |
R |
30.99 |
4815********2079 |
161841 |
11/06/2019 |
| ZUFFANELLI, RIC, UNDEFINED |
W3-883575 |
R |
30.99 |
4342********6862 |
061262 |
11/06/2019 |
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