Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, MARI, UNDEFINED |
W3-646562 |
R |
6.00 |
5175********8406 |
190338 |
08/19/2020 |
| GALVAN, JORGE, UNDEFINED |
W3-1141243 |
R |
36.99 |
4815********3869 |
180243 |
08/19/2020 |
| PALACIOS, ULISE, UNDEFINED |
W3-875636 |
R |
6.00 |
4342********1306 |
080878 |
08/19/2020 |
| PISENO, JORGE, UNDEFINED |
W3-760421 |
R |
6.00 |
4400********4352 |
08549B |
08/19/2020 |
| ROCHA, RUBY, UNDEFINED |
W3-0QQD220011 |
R |
6.00 |
4347********6074 |
090408 |
08/19/2020 |
| RODRIGUEZ, ANDR, UNDEFINED |
W3-1142414 |
R |
62.18 |
4342********9615 |
090787 |
08/19/2020 |
| RUIZ, JULIE, UNDEFINED |
W3-1126233 |
R |
6.00 |
4342********3379 |
048498 |
08/19/2020 |
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