Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DANIEL, UNDEFINED |
W3-1097902 |
R |
6.04 |
4269********8327 |
011502 |
12/11/2019 |
| ARILLANO, JOSUE, UNDEFINED |
W3-1103583 |
R |
30.99 |
4833********4624 |
093107 |
12/11/2019 |
| CARDONA, VICTOR, UNDEFINED |
W3-767918 |
R |
25.79 |
5178********9721 |
011641 |
12/11/2019 |
| CARRILLO, LISA, UNDEFINED |
W3-KLAS142800 |
R |
30.99 |
4366********9180 |
027007 |
12/11/2019 |
| FERNANDEZ, DUST, UNDEFINED |
W3-787626 |
R |
6.00 |
4342********2731 |
051451 |
12/11/2019 |
| FERREIRA, FERNA, UNDEFINED |
W3-1117759 |
R |
24.99 |
5178********3882 |
04086Z |
12/11/2019 |
| GONZALEZ, ROSA, UNDEFINED |
W3-776818 |
R |
12.19 |
4342********7440 |
071910 |
12/11/2019 |
| HERNANDEZ, MAYR, UNDEFINED |
W3-1130649 |
R |
56.98 |
5409********0341 |
094476 |
12/11/2019 |
| IBARRA, ROBERTO, UNDEFINED |
W3-1139017 |
R |
102.74 |
4365********6790 |
925789 |
12/11/2019 |
| JUAREZ, RIGOBER, UNDEFINED |
W3-760214 |
R |
15.39 |
4815********6608 |
113219 |
12/11/2019 |
| MAGANA, YARA, UNDEFINED |
W3-1146109 |
R |
20.59 |
4365********4285 |
925790 |
12/11/2019 |
| MENDOZA, MARIEL, UNDEFINED |
W3-776028 |
R |
6.04 |
4347********8528 |
073107 |
12/11/2019 |
| PALOMERA, JOSE, UNDEFINED |
W3-NGGH222836 |
R |
19.55 |
4833********8018 |
003107 |
12/11/2019 |
| SIGALA, LAURA, UNDEFINED |
W3-HDU7184833 |
R |
30.99 |
4342********6638 |
035627 |
12/11/2019 |
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