Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, STEPHANIE, UNDEFINED |
W3-1141226 |
R |
29.99 |
4815********6195 |
185126 |
09/30/2020 |
| ISIDRO, MIRIAM, UNDEFINED |
W3-1146058 |
R |
29.99 |
4365********3105 |
676876 |
09/30/2020 |
| RAMOS, ANTHONY, UNDEFINED |
W3-1130644 |
R |
60.99 |
4342********9337 |
012210 |
09/30/2020 |
| RUELAS, MARIA, UNDEFINED |
W3-1100796 |
R |
29.99 |
4815********6195 |
185126 |
09/30/2020 |
| VAZQUEZ, DALIA, UNDEFINED |
W3-646604 |
R |
22.99 |
4342********7708 |
034703 |
09/30/2020 |
| ZAMORA, GORGE, UNDEFINED |
W3-UMD3175856 |
R |
29.99 |
4365********2693 |
676879 |
09/30/2020 |
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