Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, STEPHANIE, UNDEFINED |
W3-1141226 |
R |
30.99 |
4815********6195 |
173483 |
02/03/2021 |
| DIGIANVITTORIO,, UNDEFINED |
W3-1141932 |
R |
25.79 |
4833********8921 |
033807 |
02/03/2021 |
| FERNANDEZ, ADRI, UNDEFINED |
W3-1146932 |
R |
29.95 |
4815********9599 |
133687 |
02/03/2021 |
| GRAJEDA, ADRIAN, UNDEFINED |
W3-1056461 |
R |
15.39 |
4365********9964 |
218028 |
02/03/2021 |
| MENDEZ, MAURICI, UNDEFINED |
W3-1139445 |
R |
30.99 |
4815********4723 |
193081 |
02/03/2021 |
| MORENO, GORGE, UNDEFINED |
W3-917565 |
R |
6.00 |
4342********7028 |
001166 |
02/03/2021 |
| QUINTERO, MAT, UNDEFINED |
W3-1138611 |
R |
30.99 |
4342********4578 |
004849 |
02/03/2021 |
| RAMIREZ, SHIRLE, UNDEFINED |
W3-YCUY214652 |
R |
6.00 |
4815********9840 |
163196 |
02/03/2021 |
| RAMOS, ANTHONY, UNDEFINED |
W3-1130644 |
R |
62.18 |
4342********9337 |
076463 |
02/03/2021 |
| RUELAS, MARIA, UNDEFINED |
W3-1100796 |
R |
30.99 |
4815********6195 |
173483 |
02/03/2021 |
| SALS, MARIAH, UNDEFINED |
W3-1107894 |
R |
62.18 |
4366********5007 |
026047 |
02/03/2021 |
| TORRES, JOSE, UNDEFINED |
W3-768981 |
R |
30.99 |
4815********0467 |
123797 |
02/03/2021 |
| ZAVALA, ALFONSO, UNDEFINED |
W3-675585 |
R |
30.79 |
4815********5738 |
163695 |
02/03/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|