Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, JULIA, UNDEFINED |
W3-TNSJ235606 |
R |
30.99 |
4365********7573 |
631529 |
02/10/2021 |
| CASTRO, JANETH, UNDEFINED |
W3-VBH3162349 |
R |
29.99 |
4342********5315 |
036895 |
02/10/2021 |
| CASTRO, SALENA, UNDEFINED |
W3-651283 |
R |
25.79 |
4342********2294 |
036968 |
02/10/2021 |
| DIAZ, ISMAEL, UNDEFINED |
W3-1144258 |
R |
30.99 |
4427********6358 |
709740 |
02/10/2021 |
| DIAZ, JUDITH, UNDEFINED |
W3-1123621 |
R |
6.00 |
4815********8496 |
140813 |
02/10/2021 |
| ESTRADA, JC, UNDEFINED |
W3-1146118 |
R |
30.99 |
4815********4149 |
120817 |
02/10/2021 |
| GARCIA, DANIEL, UNDEFINED |
W3-1133708 |
R |
25.79 |
4815********4591 |
150311 |
02/10/2021 |
| HERNANDEZ, ADRI, UNDEFINED |
W3-1098010 |
R |
15.39 |
6011********3288 |
01095R |
02/10/2021 |
| JOSE, DANIEL, UNDEFINED |
W3-1146101 |
R |
51.79 |
4342********2129 |
017556 |
02/10/2021 |
| LOPEZ, GUILLERM, UNDEFINED |
W3-2P2S121152 |
R |
20.59 |
4342********0576 |
047554 |
02/10/2021 |
| MIRANDA, DANIEL, UNDEFINED |
W3-1142194 |
R |
23.99 |
4750********4657 |
030108 |
02/10/2021 |
| PUGA, JUAN, UNDEFINED |
W3-Q7FS205546 |
R |
61.77 |
4365********6587 |
631533 |
02/10/2021 |
| RODRIGUEZ, JENN, UNDEFINED |
W3-1143121 |
R |
29.99 |
4815********8147 |
180917 |
02/10/2021 |
| SANCHEZ, JUAN, UNDEFINED |
W3-QG5W114305 |
R |
15.39 |
4365********6587 |
631534 |
02/10/2021 |
| SINGH, JASPREET, UNDEFINED |
W3-1143063 |
R |
30.99 |
4342********6268 |
029735 |
02/10/2021 |
| VASQUEZ, DAYANA, UNDEFINED |
W3-1123622 |
R |
6.00 |
4815********8496 |
140813 |
02/10/2021 |
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