Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, ESTER, UNDEFINED |
W3-1139335 |
R |
61.98 |
4342********9403 |
059908 |
11/18/2020 |
| MICHEL, JENIFER, UNDEFINED |
W3-0LMN134404 |
R |
6.00 |
4815********2802 |
165868 |
11/18/2020 |
| PETERSEN, MICHA, UNDEFINED |
W3-1142840 |
R |
30.99 |
4701********4632 |
135862 |
11/18/2020 |
| PIRES, ARIANA, UNDEFINED |
W3-3HD9233227 |
R |
61.09 |
4815********7650 |
135468 |
11/18/2020 |
| RAMOS, ANTHONY, UNDEFINED |
W3-1130644 |
R |
62.18 |
4342********9337 |
055067 |
11/18/2020 |
| ROCKWELL, MATTH, UNDEFINED |
W3-1135192 |
R |
30.99 |
4815********0308 |
135166 |
11/18/2020 |
| ROSALES, MIGUEL, UNDEFINED |
W3-1126175 |
R |
30.99 |
4342********2722 |
002734 |
11/18/2020 |
| SALAZAR, JOSE, UNDEFINED |
W3-1141291 |
R |
29.99 |
4366********5388 |
028063 |
11/18/2020 |
| SANCHEZ-FIGUERO, UNDEFINED |
W3-912860 |
R |
25.79 |
4342********0766 |
088772 |
11/18/2020 |
| VAZQUEZ, DALIA, UNDEFINED |
W3-646604 |
R |
23.71 |
4342********7708 |
098287 |
11/18/2020 |
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