Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, GUILL, UNDEFINED |
W3-1134181 |
R |
29.95 |
4465********8738 |
013268 |
11/13/2019 |
| COWANS, VANESSA, UNDEFINED |
W3-AFU5135021 |
R |
24.37 |
4342********5675 |
055310 |
11/13/2019 |
| Cortes, Luciano, UNDEFINED |
W3-WEB757238 |
R |
15.39 |
4342********0354 |
064248 |
11/13/2019 |
| HERRERA, EDWIN, UNDEFINED |
W3-923303 |
R |
6.04 |
4365********5139 |
155371 |
11/13/2019 |
| LOZANO, ROBERTO, UNDEFINED |
W3-675115 |
R |
24.75 |
4342********5339 |
092923 |
11/13/2019 |
| MADRIGAL, STANL, UNDEFINED |
W3-776475 |
R |
12.00 |
4465********5280 |
013042 |
11/13/2019 |
| MAGANA, RAYMOND, UNDEFINED |
W3-1145458 |
R |
30.99 |
4833********2160 |
062508 |
11/13/2019 |
| MILLER, BRETT, UNDEFINED |
W3-881291 |
R |
27.99 |
5178********5749 |
05346Z |
11/13/2019 |
| ORONA, NIKKO, UNDEFINED |
W3-1146116 |
R |
30.99 |
4342********5428 |
023487 |
11/13/2019 |
| PEREZ, LUIS, UNDEFINED |
W3-1134470 |
R |
20.59 |
4815********5517 |
182458 |
11/13/2019 |
| RAMIREZ, ARACEL, UNDEFINED |
W3-1126194 |
R |
62.18 |
4815********5909 |
132256 |
11/13/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|