Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, GUADAL, UNDEFINED |
W3-1146941 |
R |
124.36 |
4342********7483 |
064619 |
01/06/2021 |
| CASTRO, JANETH, UNDEFINED |
W3-VBH3162349 |
R |
29.99 |
4342********5315 |
058443 |
01/06/2021 |
| CORTES, MACARIO, UNDEFINED |
W3-1146104 |
R |
24.75 |
5175********0143 |
172782 |
01/06/2021 |
| CRUZ, AUDRIC, UNDEFINED |
W3-1142235 |
R |
144.14 |
3790*******3001 |
146708 |
01/06/2021 |
| DIAZ, ERIC, UNDEFINED |
W3-790819 |
R |
63.23 |
4833********0907 |
072807 |
01/06/2021 |
| ESPINOZA, MELIZ, UNDEFINED |
W3-1088756 |
R |
20.60 |
5175********0764 |
102483 |
01/06/2021 |
| GALINDO, MILAGR, UNDEFINED |
W3-760491 |
R |
6.00 |
5175********1728 |
192583 |
01/06/2021 |
| LANGUREN, ZULEM, UNDEFINED |
W3-674884 |
R |
43.98 |
4427********3614 |
148715 |
01/06/2021 |
| NAJERA, MARTIN, UNDEFINED |
W3-1139043 |
R |
29.95 |
4342********0756 |
044078 |
01/06/2021 |
| OROZCO, FAJARID, UNDEFINED |
W3-1142201 |
R |
102.54 |
4342********2722 |
035319 |
01/06/2021 |
| RAMIREZ, JOSEMA, UNDEFINED |
W3-DGSN123450 |
R |
20.59 |
4342********8047 |
018578 |
01/06/2021 |
| VAUGHN, GORDON, UNDEFINED |
W3-1142247 |
R |
30.99 |
4494********4879 |
101533 |
01/06/2021 |
| ZAMORA, GISELLE, UNDEFINED |
W3-768695 |
R |
22.67 |
4815********5710 |
162191 |
01/06/2021 |
| ZUFFANELLI, RIC, UNDEFINED |
W3-883575 |
R |
30.99 |
4342********6862 |
011440 |
01/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|