Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCORZA-GONZALE, UNDEFINED |
W3-NE8C091008 |
R |
102.54 |
5409********5872 |
080631 |
01/29/2020 |
| GONZALES, RAUL, UNDEFINED |
W3-753290 |
R |
25.79 |
5466********2228 |
029840 |
01/29/2020 |
| JUAREZ, RIGOBER, UNDEFINED |
W3-760214 |
R |
15.39 |
4815********6608 |
155343 |
01/29/2020 |
| MARTINEZ, DAISY, UNDEFINED |
W3-1139346 |
R |
102.54 |
4342********4442 |
011655 |
01/29/2020 |
| MORALES, MARIO, UNDEFINED |
W3-1134409 |
R |
25.79 |
4737********1692 |
046531 |
01/29/2020 |
| RODRIGUEZ, MART, UNDEFINED |
W3-1139358 |
R |
20.59 |
5107********3645 |
075453 |
01/29/2020 |
| SANCHEZ, MIGUEL, UNDEFINED |
W3-YE8J192857 |
R |
25.79 |
4365********9234 |
943370 |
01/29/2020 |
| SANTOS, YAZMIN, UNDEFINED |
W3-WCYB202654 |
R |
30.99 |
4342********8595 |
056873 |
01/29/2020 |
| SERRANO, MARIA, UNDEFINED |
W3-1085353 |
R |
12.08 |
4342********1709 |
096471 |
01/29/2020 |
| SHUKAR, KEVIN, UNDEFINED |
W3-1146962 |
R |
30.99 |
5524********5225 |
07126S |
01/29/2020 |
| SILVA, ALEXANDE, UNDEFINED |
W3-1134414 |
R |
30.99 |
4365********7575 |
943372 |
01/29/2020 |
| VALDEZ GALLO, U, UNDEFINED |
W3-UCL4201912 |
R |
6.00 |
4833********8255 |
005508 |
01/29/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|