Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, LAURA, UNDEFINED |
W3-1133704 |
R |
51.79 |
4815********4591 |
145283 |
03/03/2021 |
| CURIEL, DAVID, UNDEFINED |
W3-1103638 |
R |
6.00 |
4342********1286 |
065644 |
03/03/2021 |
| DIAZ, EMMANUEL, UNDEFINED |
W3-1144201 |
R |
30.99 |
4815********0564 |
105884 |
03/03/2021 |
| GUZMAN, NORA, UNDEFINED |
W3-Q2SY135228 |
R |
30.99 |
4815********9140 |
115094 |
03/03/2021 |
| LUNA, MARISOL, UNDEFINED |
W3-923389 |
R |
20.99 |
4342********9654 |
005955 |
03/03/2021 |
| MIRANDA, DANIEL, UNDEFINED |
W3-1142194 |
R |
23.99 |
4750********4657 |
085907 |
03/03/2021 |
| RAMIREZ, JASMIN, UNDEFINED |
W3-883788 |
R |
24.75 |
4815********2754 |
105595 |
03/03/2021 |
| RODRIGUEZ, HECT, UNDEFINED |
W3-1130654 |
R |
27.87 |
4342********3325 |
068585 |
03/03/2021 |
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