Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOSE |
W3-757133 |
5 |
200.00 |
4734********8751 |
070341 |
01/27/2017 |
| AYYAD, SUSAN |
W3-898762 |
5 |
12.99 |
4342********7763 |
800276 |
01/27/2017 |
| BERGER, RICHARD |
W3-865993 |
5 |
300.00 |
4843********4336 |
055099 |
01/27/2017 |
| BORGE, HERMINIA |
W3-881288 |
5 |
80.00 |
4427********4650 |
043610 |
01/27/2017 |
| CARDENAS, ANA |
W3-816461 |
5 |
80.00 |
4342********0711 |
971237 |
01/27/2017 |
| CARRANCO, AMANDA |
W3-753208 |
5 |
50.00 |
4342********7639 |
823073 |
01/27/2017 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
055100 |
01/27/2017 |
| CHABLE, DORIS |
W3-898815 |
5 |
10.99 |
3795*******1006 |
182758 |
01/27/2017 |
| CHAVEZ, LAURA |
W3-883776 |
5 |
22.99 |
4342********8038 |
958526 |
01/27/2017 |
| Cedillo, Jennifer |
W3-651352 |
5 |
8.99 |
4465********4298 |
027529 |
01/27/2017 |
| DEE, DANYL |
W3-881053 |
5 |
80.00 |
4247********7820 |
070342 |
01/27/2017 |
| DELGADILLO, HECTOR |
W3-898769 |
5 |
12.99 |
4342********2989 |
881895 |
01/27/2017 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
21.99 |
5178********3750 |
08448Z |
01/27/2017 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.98 |
4815********3327 |
113464 |
01/27/2017 |
| FLORES, ANDREA |
W3-676085 |
5 |
60.01 |
4003********6845 |
08448B |
01/27/2017 |
| FLORES, JUAN |
W3-898657 |
5 |
12.99 |
4815********1585 |
113764 |
01/27/2017 |
| FUENTES, GUADALUPE |
W3-898783 |
5 |
12.99 |
4266********8119 |
08447B |
01/27/2017 |
| GALLEGOS, MIGUEL |
W3-879612 |
5 |
17.99 |
4342********6734 |
823072 |
01/27/2017 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
043610 |
01/27/2017 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
22.99 |
4815********8699 |
113666 |
01/27/2017 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
80.00 |
4342********9252 |
999142 |
01/27/2017 |
| GOMEZ, JOSE |
W3-898789 |
5 |
12.98 |
4254********5885 |
118015 |
01/27/2017 |
| GONZALEZ, ALBERTO |
W3-898780 |
5 |
12.99 |
4266********8119 |
08452B |
01/27/2017 |
| GOWDA, ALPANA |
W3-790826 |
5 |
80.00 |
4246********3322 |
08452G |
01/27/2017 |
| GUDINO, ISABEL |
W3-879550 |
5 |
80.00 |
4465********1456 |
027224 |
01/27/2017 |
| GUZMAN, LUIS |
W3-883791 |
5 |
22.99 |
4342********7063 |
969664 |
01/27/2017 |
| KLOEPFER, CALISSA |
W3-898759 |
5 |
12.99 |
4815********0883 |
113768 |
01/27/2017 |
| LAGARE, MARIA |
W3-622794 |
5 |
9.99 |
4266********4397 |
08461C |
01/27/2017 |
| LASALLE, COREY |
W3-898796 |
5 |
12.99 |
4867********1871 |
053610 |
01/27/2017 |
| LEON, FERNANDO |
W3-898770 |
5 |
12.99 |
4599********1128 |
H94979 |
01/27/2017 |
| LOPEZ, ALBERT |
W3-898764 |
5 |
12.99 |
4342********7674 |
948518 |
01/27/2017 |
| LOPEZ, EMANUEL |
W3-898805 |
5 |
12.98 |
4254********5885 |
118018 |
01/27/2017 |
| LUISA, ANNA |
W3-651286 |
5 |
80.00 |
4342********6175 |
999152 |
01/27/2017 |
| MCGUIRE, JARED |
W3-898785 |
5 |
11.99 |
4867********1871 |
053610 |
01/27/2017 |
| MEDRANO, JAQUELINE |
W3-898786 |
5 |
12.99 |
4254********6072 |
118016 |
01/27/2017 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
027165 |
01/27/2017 |
| MORALES, MELVIN |
W3-898787 |
5 |
12.99 |
4254********7306 |
118017 |
01/27/2017 |
| MUNOZ, FERNANDO |
W3-875659 |
5 |
150.00 |
4400********4364 |
01601B |
01/27/2017 |
| MURSHID, RAMZEE |
W3-653710 |
5 |
80.00 |
4342********0854 |
739864 |
01/27/2017 |
| RAMIREZ, CRISTIAN |
W3-883770 |
5 |
22.99 |
4815********3656 |
113965 |
01/27/2017 |
| RICKETTS, SANDRA |
W3-809570 |
5 |
440.00 |
5466********7456 |
30507P |
01/27/2017 |
| ROCHA, LUIS |
W3-774562 |
5 |
240.00 |
4342********3614 |
958538 |
01/27/2017 |
| RODRIGUEZ, ERIKA |
W3-883773 |
5 |
22.99 |
4465********4380 |
027169 |
01/27/2017 |
| RODRIGUEZ, JONNY |
W3-898771 |
5 |
12.99 |
4465********4380 |
027066 |
01/27/2017 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
053610 |
01/27/2017 |
| SALAZAR, BENITO |
W3-898812 |
5 |
12.99 |
3795*******1006 |
163250 |
01/27/2017 |
| SANTOS, MANUEL |
W3-651267 |
5 |
280.00 |
4815********1912 |
123368 |
01/27/2017 |
| SEDANO, FERNANDO |
W3-898784 |
5 |
11.99 |
4254********6072 |
118019 |
01/27/2017 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
945354 |
01/27/2017 |
| SILVA, CARINA |
W3-879547 |
5 |
440.00 |
4254********0481 |
118021 |
01/27/2017 |
| SMITH, ROSEEVA |
W3-881395 |
5 |
16.99 |
4342********6734 |
944744 |
01/27/2017 |
| VALDEZ, JAVIER |
W3-898767 |
5 |
12.99 |
4342********0695 |
981469 |
01/27/2017 |
| VALENCIA, YURIKO |
W3-651291 |
5 |
440.00 |
4833********2568 |
063610 |
01/27/2017 |
| VARGAS, AMAYA |
W3-898798 |
5 |
12.99 |
4160********9081 |
093621 |
01/27/2017 |
| VARGAS, GERARDO |
W3-898791 |
5 |
12.99 |
4160********9081 |
093621 |
01/27/2017 |
| VARGAZ, ERIKA |
W3-883628 |
5 |
12.99 |
4160********9081 |
093621 |
01/27/2017 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
19.99 |
4254********4432 |
118020 |
01/27/2017 |
| Zamora, Antonio |
W3-809054 |
5 |
12.99 |
4815********1980 |
123461 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
23.98 |
| 2 |
MasterCard |
461.99 |
| 54 |
Visa |
3342.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3828.58 |