Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, ANTHON, UNDEFINED |
W3-1139078 |
R |
25.79 |
4342********7096 |
050472 |
07/02/2020 |
| FORMAN, KENNETH, UNDEFINED |
W3-1087006 |
R |
6.00 |
4388********3360 |
06338D |
07/02/2020 |
| GARNICA, VICTOR, UNDEFINED |
W3-AD0T200350 |
R |
48.99 |
4342********9166 |
046977 |
07/02/2020 |
| HERNANDEZ, EMMA, UNDEFINED |
W3-1134439 |
R |
37.99 |
5409********0444 |
001669 |
07/02/2020 |
| JIMENEZ, VALERI, UNDEFINED |
W3-1133697 |
R |
59.06 |
4342********1546 |
025054 |
07/02/2020 |
| MENDOZA, MARIEL, UNDEFINED |
W3-776028 |
R |
6.04 |
4347********8528 |
015607 |
07/02/2020 |
| OCHOA, ASHLEY, UNDEFINED |
W3-881167 |
R |
6.04 |
4342********9437 |
033252 |
07/02/2020 |
| ORONA, NIKKO, UNDEFINED |
W3-1146116 |
R |
30.99 |
4342********5428 |
000842 |
07/02/2020 |
| PALACIOS, ULISE, UNDEFINED |
W3-875636 |
R |
51.58 |
4342********1306 |
026939 |
07/02/2020 |
| RODRIGUEZ, ASHL, UNDEFINED |
W3-776014 |
R |
6.04 |
4347********8528 |
005607 |
07/02/2020 |
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