Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, EXEQUIE, UNDEFINED |
W3-L0E0143632 |
R |
24.99 |
4342********5299 |
049222 |
03/18/2020 |
| CASTILLO, NANNE, UNDEFINED |
W3-1128358 |
R |
30.99 |
4143********9011 |
250590 |
03/18/2020 |
| CONTRERAS, JUAN, UNDEFINED |
W3-1130609 |
R |
244.56 |
4342********9042 |
061955 |
03/18/2020 |
| DUDDY, MARGRET, UNDEFINED |
W3-830929 |
R |
28.91 |
3717*******2003 |
142716 |
03/18/2020 |
| JIMENEZ, LESLY, UNDEFINED |
W3-ZP61181317 |
R |
6.04 |
4342********3650 |
012008 |
03/18/2020 |
| LEMUS, JOSE RAF, UNDEFINED |
W3-753220 |
R |
51.58 |
4342********8038 |
031737 |
03/18/2020 |
| LORING, JASON, UNDEFINED |
W3-913149 |
R |
25.79 |
4342********0969 |
056005 |
03/18/2020 |
| MOCTEZUMA, JOSE, UNDEFINED |
W3-1141229 |
R |
6.00 |
4342********0442 |
083213 |
03/18/2020 |
| PERLA, GUERRERO, UNDEFINED |
W3-1123669 |
R |
6.04 |
4160********3851 |
065440 |
03/18/2020 |
| ROBLEDO, RODOLF, UNDEFINED |
W3-LGCL193647 |
R |
64.27 |
4342********2604 |
059801 |
03/18/2020 |
| SALS, MARIAH, UNDEFINED |
W3-1107894 |
R |
62.18 |
4366********5007 |
016073 |
03/18/2020 |
| ZAMORRA, MARIA, UNDEFINED |
W3-1122397 |
R |
12.08 |
4365********1372 |
075918 |
03/18/2020 |
| ZAVALA, HORACIO, UNDEFINED |
W3-R6EP174700 |
R |
6.04 |
4342********3650 |
053084 |
03/18/2020 |
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