Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, KARLA, UNDEFINED |
W3-672726 |
R |
18.00 |
4815********8866 |
104484 |
06/10/2020 |
| AVILA, PATRICIA, UNDEFINED |
W3-1121547 |
R |
18.00 |
4815********8866 |
104484 |
06/10/2020 |
| MENDOZA, FAVIAN, UNDEFINED |
W3-1141994 |
R |
6.00 |
4427********5528 |
170857 |
06/10/2020 |
| PUGA, JUAN, UNDEFINED |
W3-Q7FS205546 |
R |
12.77 |
4365********6587 |
210802 |
06/10/2020 |
| ROMERO, BRIANNI, UNDEFINED |
W3-675740 |
R |
12.00 |
4347********7520 |
054807 |
06/10/2020 |
| SANCHEZ, JUAN, UNDEFINED |
W3-QG5W114305 |
R |
36.78 |
4365********6587 |
210804 |
06/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|