Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUS, YAHIRR, UNDEFINED |
W3-S1ZP123958 |
R |
30.99 |
4342********1302 |
062560 |
12/18/2019 |
| DUARTE, FATIMA, UNDEFINED |
W3-1139437 |
R |
36.20 |
4815********5825 |
195018 |
12/18/2019 |
| ESTREDA, SANDRA, UNDEFINED |
W3-707267 |
R |
6.04 |
4342********7641 |
064616 |
12/18/2019 |
| GONZALES, SAMEL, UNDEFINED |
W3-W5JH190717 |
R |
30.99 |
4342********0885 |
035887 |
12/18/2019 |
| LOPEZ, JESSICA, UNDEFINED |
W3-1123655 |
R |
20.59 |
4342********3110 |
008018 |
12/18/2019 |
| LOPEZ, RAUL, UNDEFINED |
W3-1117707 |
R |
30.99 |
4342********9614 |
049104 |
12/18/2019 |
| LORING, JASON, UNDEFINED |
W3-913149 |
R |
25.79 |
4342********1290 |
067469 |
12/18/2019 |
| NUNEZ, PEDRO, UNDEFINED |
W3-776652 |
R |
23.71 |
4342********5194 |
054762 |
12/18/2019 |
| QUITERIO, ISMAE, UNDEFINED |
W3-1102869 |
R |
30.99 |
4833********7488 |
035107 |
12/18/2019 |
| RODRIGUEZ, ALAN, UNDEFINED |
W3-760204 |
R |
25.79 |
4342********9487 |
052182 |
12/18/2019 |
| RODRIGUEZ, ISAA, UNDEFINED |
W3-1126193 |
R |
121.96 |
4815********5111 |
175519 |
12/18/2019 |
| SHIPMAN, RAYMON, UNDEFINED |
W3-1YD4190642 |
R |
30.99 |
4342********0885 |
034229 |
12/18/2019 |
| VALDEZ, JULIO, UNDEFINED |
W3-706977 |
R |
24.75 |
4342********1011 |
039085 |
12/18/2019 |
| VAZQUEZ, DALIA, UNDEFINED |
W3-646604 |
R |
23.71 |
4342********7708 |
010422 |
12/18/2019 |
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