Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTIAN, DIAZ, UNDEFINED |
W3-G0K5155140 |
R |
20.59 |
4342********6781 |
048080 |
02/26/2020 |
| FLORES, VICTOR, UNDEFINED |
W3-1146085 |
R |
51.58 |
4342********1241 |
085593 |
02/26/2020 |
| GARCIA, JUAN, UNDEFINED |
W3-911243 |
R |
6.04 |
4815********0825 |
150461 |
02/26/2020 |
| GARCIA, PATRICI, UNDEFINED |
W3-HGKX131207 |
R |
6.00 |
4815********0520 |
170864 |
02/26/2020 |
| GONZALEZ, SAID, UNDEFINED |
W3-1142813 |
R |
20.59 |
4342********8582 |
041203 |
02/26/2020 |
| GUILLEN, KARINA, UNDEFINED |
W3-7HMD193830 |
R |
102.74 |
5537********9212 |
085528 |
02/26/2020 |
| HERNANDEZ, ADRI, UNDEFINED |
W3-1139323 |
R |
31.03 |
4342********9489 |
040851 |
02/26/2020 |
| HURTADO-SARABIA, UNDEFINED |
W3-683977 |
R |
25.79 |
4426********0125 |
026232 |
02/26/2020 |
| MERCADO, ABRAHA, UNDEFINED |
W3-FRJ4151321 |
R |
24.75 |
4342********2911 |
011899 |
02/26/2020 |
| PALACIOS, ULISE, UNDEFINED |
W3-875636 |
R |
51.58 |
4342********1306 |
012985 |
02/26/2020 |
| PARRA, MARCO, UNDEFINED |
W3-1122399 |
R |
14.35 |
4420********1190 |
495176 |
02/26/2020 |
| PEREZ, JOSE, UNDEFINED |
W3-923340 |
R |
25.79 |
4342********8168 |
012885 |
02/26/2020 |
| RAMIREZ, CARLOS, UNDEFINED |
W3-829B141451 |
R |
29.95 |
4815********0210 |
190674 |
02/26/2020 |
| RIVAS, GERARDO, UNDEFINED |
W3-ABDH230833 |
R |
29.95 |
4147********5964 |
03107D |
02/26/2020 |
| RODRIGUEZ, ERIC, UNDEFINED |
W3-683991 |
R |
25.79 |
5178********5548 |
048423 |
02/26/2020 |
| SALAZAR, JOSE, UNDEFINED |
W3-1141291 |
R |
20.59 |
4366********6290 |
012990 |
02/26/2020 |
| TORRES, EDGAR, UNDEFINED |
W3-R0TR211112 |
R |
77.78 |
5143********8611 |
2VHBGM |
02/26/2020 |
| TORRES, MIRIAM, UNDEFINED |
W3-753608 |
R |
25.79 |
4426********0125 |
026281 |
02/26/2020 |
| WENGER, WELLS, UNDEFINED |
W3-776361 |
R |
51.58 |
4365********2531 |
726130 |
02/26/2020 |
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