Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, AGUST, UNDEFINED |
W3-1117663 |
R |
29.95 |
4365********8848 |
064688 |
11/25/2020 |
| ALVAREZ, EDGAR, UNDEFINED |
W3-RCWS191922 |
R |
91.97 |
4342********2788 |
014626 |
11/25/2020 |
| CARDENAS, FABIA, UNDEFINED |
W3-1134435 |
R |
15.39 |
4266********3382 |
03788B |
11/25/2020 |
| CARDENAS, TANIA, UNDEFINED |
W3-808934 |
R |
22.71 |
4342********6809 |
032094 |
11/25/2020 |
| CASTRO, SALENA, UNDEFINED |
W3-651283 |
R |
66.35 |
4342********2294 |
025617 |
11/25/2020 |
| CERVANTES, RAYM, UNDEFINED |
W3-1142190 |
R |
156.73 |
4039********4767 |
000156 |
11/25/2020 |
| CORNEJO, JONATA, UNDEFINED |
W3-883596 |
R |
25.79 |
4815********4027 |
121712 |
11/25/2020 |
| LOZANO, ROBERTO, UNDEFINED |
W3-675115 |
R |
35.51 |
4342********5339 |
078064 |
11/25/2020 |
| ORONA, NIKKO, UNDEFINED |
W3-1146116 |
R |
30.99 |
4342********5428 |
043352 |
11/25/2020 |
| RICO, MIGUEL, UNDEFINED |
W3-1142442 |
R |
29.99 |
4269********1991 |
025378 |
11/25/2020 |
| RINCON, MARIAH, UNDEFINED |
W3-WEB8682174 |
R |
25.79 |
4366********5999 |
022492 |
11/25/2020 |
| RODRIGUEZ, XAVI, UNDEFINED |
W3-1145488 |
R |
102.74 |
4815********8866 |
161016 |
11/25/2020 |
| ROMERO, BRIANNI, UNDEFINED |
W3-675740 |
R |
67.18 |
4347********7520 |
081108 |
11/25/2020 |
| VALADEZ, ANTONI, UNDEFINED |
W3-1134433 |
R |
20.59 |
4342********9769 |
066940 |
11/25/2020 |
| VILLEGAS, MARIO, UNDEFINED |
W3-1144305 |
R |
24.50 |
5143********1165 |
1PG5N6 |
11/25/2020 |
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