Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, EMMANUE, UNDEFINED |
W3-853611 |
R |
25.99 |
4833********9603 |
095507 |
12/02/2020 |
| CARRASCO, GERMA, UNDEFINED |
W3-904704 |
R |
25.79 |
4342********7606 |
038166 |
12/02/2020 |
| CRUZ, STEPHANIE, UNDEFINED |
W3-1141226 |
R |
30.99 |
4815********6195 |
125252 |
12/02/2020 |
| ESTRADA, MANUEL, UNDEFINED |
W3-753125 |
R |
23.71 |
4342********9862 |
051013 |
12/02/2020 |
| FERNANDEZ, GERA, UNDEFINED |
W3-760121 |
R |
6.00 |
4342********3863 |
027021 |
12/02/2020 |
| FERREIRA, ALEJA, UNDEFINED |
W3-1142238 |
R |
71.55 |
4342********5885 |
040289 |
12/02/2020 |
| FORD, DANIEL, UNDEFINED |
W3-YBS4111318 |
R |
25.79 |
4342********0536 |
039111 |
12/02/2020 |
| FORMAN, KENNETH, UNDEFINED |
W3-1087006 |
R |
6.00 |
4388********3360 |
05917D |
12/02/2020 |
| GRAJEDA, ADRIAN, UNDEFINED |
W3-1056461 |
R |
15.39 |
4365********9964 |
483992 |
12/02/2020 |
| HERRERA-LOPEZ,, UNDEFINED |
W3-1144310 |
R |
30.99 |
4833********7605 |
005507 |
12/02/2020 |
| LAGUNAS, JOVANI, UNDEFINED |
W3-1139002 |
R |
15.39 |
4347********1589 |
035507 |
12/02/2020 |
| MELENDEZ, DULCE, UNDEFINED |
W3-1141227 |
R |
30.99 |
4342********2933 |
011845 |
12/02/2020 |
| MIRANDA, DANIEL, UNDEFINED |
W3-1142194 |
R |
23.99 |
4750********4657 |
025507 |
12/02/2020 |
| MORALES, JOSCLY, UNDEFINED |
W3-2Y33174757 |
R |
20.59 |
4365********6161 |
483993 |
12/02/2020 |
| NAVARRO, JOSUE, UNDEFINED |
W3-1142448 |
R |
30.99 |
4815********7026 |
115459 |
12/02/2020 |
| PEREZ, MARIA, UNDEFINED |
W3-776676 |
R |
6.00 |
4342********3863 |
066685 |
12/02/2020 |
| QUINTERO, MAT, UNDEFINED |
W3-1138611 |
R |
30.99 |
4342********4578 |
036681 |
12/02/2020 |
| ROBLES, ALEXSAN, UNDEFINED |
W3-1144314 |
R |
30.99 |
4833********9603 |
095507 |
12/02/2020 |
| RUELAS, MARIA, UNDEFINED |
W3-1100796 |
R |
30.99 |
4815********6195 |
125252 |
12/02/2020 |
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