Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, PEDRO, UNDEFINED |
W3-19UQ214109 |
R |
6.04 |
4160********3953 |
065713 |
03/11/2020 |
| BONILLA, JESSIE, UNDEFINED |
W3-1138578 |
R |
92.35 |
4342********3345 |
008492 |
03/11/2020 |
| DIAZ, JOSE, UNDEFINED |
W3-1142396 |
R |
30.99 |
4342********0978 |
067217 |
03/11/2020 |
| DIAZ, JUDITH, UNDEFINED |
W3-1123621 |
R |
6.04 |
4815********8496 |
135475 |
03/11/2020 |
| GONZALEZ, ROSA, UNDEFINED |
W3-776818 |
R |
13.19 |
4342********7440 |
033870 |
03/11/2020 |
| JOSE, DANIEL, UNDEFINED |
W3-1146101 |
R |
103.58 |
4342********9122 |
022321 |
03/11/2020 |
| ORONA, NIKKO, UNDEFINED |
W3-1146116 |
R |
92.97 |
4342********5428 |
040464 |
03/11/2020 |
| QUINTERO, MAT, UNDEFINED |
W3-1138611 |
R |
71.55 |
4342********4578 |
074831 |
03/11/2020 |
| ROCHA, JOVITA, UNDEFINED |
W3-1114069 |
R |
14.35 |
4365********8633 |
658596 |
03/11/2020 |
| SILVA, ALEXANDE, UNDEFINED |
W3-1134414 |
R |
30.99 |
4365********7575 |
658598 |
03/11/2020 |
| STARLING, NAAMA, UNDEFINED |
W3-777297 |
R |
25.79 |
4552********7767 |
H68380 |
03/11/2020 |
| TORRALBA, AARON, UNDEFINED |
W3-1084506 |
R |
6.00 |
4815********1756 |
195374 |
03/11/2020 |
| VASQUEZ, CLAUDI, UNDEFINED |
W3-847895 |
R |
30.79 |
4342********0107 |
063599 |
03/11/2020 |
| VASQUEZ, DAYANA, UNDEFINED |
W3-1123622 |
R |
6.04 |
4815********8496 |
135475 |
03/11/2020 |
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