Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, OSBALD, UNDEFINED |
W3-904656 |
R |
29.99 |
4342********8235 |
025340 |
10/14/2020 |
| CORDERO, QUINN, UNDEFINED |
W3-1134464 |
R |
29.99 |
5178********7506 |
014592 |
10/14/2020 |
| LOPEZ, ALEX, UNDEFINED |
W3-1146034 |
R |
27.87 |
4342********1835 |
035384 |
10/14/2020 |
| MAGANA, JASMIN, UNDEFINED |
W3-883826 |
R |
23.99 |
4815********4905 |
160035 |
10/14/2020 |
| ROSALES, MIGUEL, UNDEFINED |
W3-1126175 |
R |
30.99 |
4342********2722 |
012593 |
10/14/2020 |
| SALAZAR, ASHLEY, UNDEFINED |
W3-1139021 |
R |
20.55 |
4342********2849 |
038054 |
10/14/2020 |
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