Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, JC, UNDEFINED |
W3-1146118 |
R |
69.99 |
4815********4149 |
155752 |
10/07/2020 |
| FERNANDEZ, JUAN, UNDEFINED |
W3-753097 |
R |
30.99 |
4815********2620 |
115255 |
10/07/2020 |
| GALVAN, TATIANA, UNDEFINED |
W3-1139408 |
R |
59.59 |
4342********2140 |
093117 |
10/07/2020 |
| GARAY, ARELY, UNDEFINED |
W3-777221 |
R |
23.71 |
4342********0384 |
056656 |
10/07/2020 |
| GUILLEN, KARINA, UNDEFINED |
W3-7HMD193830 |
R |
62.18 |
5537********9212 |
181704 |
10/07/2020 |
| HIPOLITO, JORGE, UNDEFINED |
W3-1138505 |
R |
25.79 |
4815********8586 |
105254 |
10/07/2020 |
| HUIZAR, IRMA, UNDEFINED |
W3-1087117 |
R |
6.00 |
4342********3352 |
047166 |
10/07/2020 |
| LAGUNAS, JOVANI, UNDEFINED |
W3-1139002 |
R |
15.39 |
4347********1589 |
025507 |
10/07/2020 |
| LEY, CHRISTOPHE, UNDEFINED |
W3-1143111 |
R |
30.99 |
4365********5550 |
107632 |
10/07/2020 |
| LOPEZ, RAUL, UNDEFINED |
W3-1117707 |
R |
30.99 |
4342********9614 |
026101 |
10/07/2020 |
| PEREZ, RAMON, UNDEFINED |
W3-1114097 |
R |
35.99 |
4815********0587 |
155554 |
10/07/2020 |
| RODRIGUEZ, BRAN, UNDEFINED |
W3-881358 |
R |
30.99 |
4342********8784 |
010745 |
10/07/2020 |
| RUIZ, JOSE, UNDEFINED |
W3-1107849 |
R |
6.00 |
4833********3279 |
055507 |
10/07/2020 |
| SAMBRANO, ANA, UNDEFINED |
W3-FB52182935 |
R |
76.55 |
5389********2330 |
000374 |
10/07/2020 |
| TORRES, ESMAEL, UNDEFINED |
W3-1142219 |
R |
30.99 |
4034********8073 |
000252 |
10/07/2020 |
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