Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MAXIMO, UNDEFINED |
W3-J7J8222829 |
R |
18.04 |
4465********1841 |
022973 |
07/22/2020 |
| COLLAZO, JOSE, UNDEFINED |
W3-1141923 |
R |
29.99 |
4815********9195 |
161182 |
07/22/2020 |
| COLLINS, SEAN, UNDEFINED |
W3-PQ27134215 |
R |
30.99 |
4266********7540 |
04903C |
07/22/2020 |
| MEDEL, MARISOL, UNDEFINED |
W3-1139038 |
R |
24.75 |
4815********0206 |
191983 |
07/22/2020 |
| MENDOZA, FAVIAN, UNDEFINED |
W3-1141994 |
R |
30.99 |
4427********5528 |
028897 |
07/22/2020 |
| MERCADO, ABRAHA, UNDEFINED |
W3-FRJ4151321 |
R |
65.31 |
4342********2911 |
005317 |
07/22/2020 |
| MORENO, MANUEL, UNDEFINED |
W3-6PZR215944 |
R |
36.99 |
4750********6307 |
081808 |
07/22/2020 |
| PUGA, JOSE, UNDEFINED |
W3-1056471 |
R |
30.99 |
4815********3402 |
101583 |
07/22/2020 |
| RUIZ, MAYRA, UNDEFINED |
W3-K7X9222736 |
R |
42.99 |
4465********1841 |
022413 |
07/22/2020 |
| SANCHEZ-FIGUERO, UNDEFINED |
W3-912860 |
R |
66.35 |
4342********0766 |
084387 |
07/22/2020 |
| VALADEZ, ANTONI, UNDEFINED |
W3-1134433 |
R |
61.77 |
4342********9769 |
046061 |
07/22/2020 |
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