Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWANS, VANESSA, UNDEFINED |
W3-AFU5135021 |
R |
31.03 |
4342********5675 |
080318 |
01/16/2020 |
| DE GONZALEZ, TE, UNDEFINED |
W3-1121479 |
R |
6.00 |
5178********5794 |
043128 |
01/16/2020 |
| DURAN, ERICA, UNDEFINED |
W3-3YK7143707 |
R |
20.59 |
5178********8537 |
04030Z |
01/16/2020 |
| ESTRADA, LETICI, UNDEFINED |
W3-BFBM155542 |
R |
6.04 |
4365********3639 |
153997 |
01/16/2020 |
| ESTRADA, VANESS, UNDEFINED |
W3-KRAH165733 |
R |
29.95 |
4342********4913 |
045093 |
01/16/2020 |
| GARNICA, VICTOR, UNDEFINED |
W3-AD0T200350 |
R |
30.99 |
4342********9166 |
019453 |
01/16/2020 |
| GERONIMO, HECTO, UNDEFINED |
W3-1122436 |
R |
61.98 |
4427********5712 |
200937 |
01/16/2020 |
| GONZALEZ, SAID, UNDEFINED |
W3-1146987 |
R |
20.59 |
4342********8582 |
005266 |
01/16/2020 |
| HERRERA-LOPEZ,, UNDEFINED |
W3-1133731 |
R |
30.99 |
4833********7605 |
061108 |
01/16/2020 |
| MAGANA, RAYMOND, UNDEFINED |
W3-1145458 |
R |
61.98 |
4833********2160 |
011108 |
01/16/2020 |
| MOYA, NEFERTERY, UNDEFINED |
W3-CACG194428 |
R |
30.99 |
4512********4173 |
894966 |
01/16/2020 |
| NUNEZ, JUAN, UNDEFINED |
W3-6F3D181214 |
R |
6.04 |
4815********5120 |
161815 |
01/16/2020 |
| PEREZ, MICHAEL, UNDEFINED |
W3-809030 |
R |
24.75 |
4365********9915 |
154007 |
01/16/2020 |
| REGALADO, ROBER, UNDEFINED |
W3-881165 |
R |
25.79 |
5421********5142 |
286659 |
01/16/2020 |
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