Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, JOEL, UNDEFINED |
W3-1097976 |
R |
15.39 |
4427********0636 |
025707 |
03/25/2020 |
| BORGE, HERMINIA, UNDEFINED |
W3-1146979 |
R |
20.59 |
4427********0636 |
025707 |
03/25/2020 |
| GARDUNO, NANCY, UNDEFINED |
W3-1107865 |
R |
6.04 |
4342********5251 |
053087 |
03/25/2020 |
| RODRIGUEZ, MART, UNDEFINED |
W3-1139358 |
R |
20.59 |
5107********3645 |
065734 |
03/25/2020 |
| SUMANO, CLAUDIA, UNDEFINED |
W3-1139313 |
R |
51.79 |
4833********6631 |
085707 |
03/25/2020 |
| TORRES, KAREN, UNDEFINED |
W3-1142701 |
R |
20.59 |
4342********2290 |
045275 |
03/25/2020 |
| VARGAS, LUIS, UNDEFINED |
W3-1145531 |
R |
30.99 |
4833********6291 |
095707 |
03/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|