Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYYAD, SUSAN |
W3-898762 |
5 |
12.99 |
4342********7763 |
460720 |
02/27/2017 |
| CARDENAS, ANA |
W3-816461 |
5 |
49.99 |
4342********0711 |
317418 |
02/27/2017 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
184762 |
02/27/2017 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
54.99 |
4465********2452 |
027482 |
02/27/2017 |
| CHAVEZ, LAURA |
W3-883776 |
5 |
22.99 |
4342********8038 |
453039 |
02/27/2017 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
49.99 |
4400********0880 |
09264B |
02/27/2017 |
| CRUZ, GREGORIO |
W3-U3PG091959 |
5 |
25.00 |
4673********8113 |
980552 |
02/27/2017 |
| Cedillo, Jennifer |
W3-651352 |
5 |
8.99 |
4465********4298 |
027114 |
02/27/2017 |
| DARNLEY, AMBER |
W3-760125 |
5 |
49.99 |
4366********8534 |
015836 |
02/27/2017 |
| DELGADILLO, HECTOR |
W3-898769 |
5 |
12.99 |
4342********2989 |
294752 |
02/27/2017 |
| FERNANDEZ, LUPE |
W3-5NYU150224 |
5 |
1.00 |
4254********8130 |
608203 |
02/27/2017 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
21.99 |
5178********3750 |
08617Z |
02/27/2017 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4815********3327 |
154269 |
02/27/2017 |
| FLORES, JOSE |
W3-FVN2153250 |
5 |
208.00 |
5114********5996 |
027964 |
02/27/2017 |
| GALLEGOS, MIGUEL |
W3-879612 |
5 |
17.99 |
4342********6734 |
324167 |
02/27/2017 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
004611 |
02/27/2017 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
22.99 |
4815********8699 |
154260 |
02/27/2017 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
64.98 |
4342********9252 |
491198 |
02/27/2017 |
| GOMEZ, JOSE |
W3-898789 |
5 |
12.99 |
4254********5885 |
608204 |
02/27/2017 |
| GOWDA, ALPANA |
W3-790826 |
5 |
49.99 |
4246********3322 |
08610G |
02/27/2017 |
| GUDINO, ISABEL |
W3-879550 |
5 |
49.99 |
4465********1456 |
027535 |
02/27/2017 |
| GUZMAN, LUIS |
W3-883791 |
5 |
22.99 |
4342********7063 |
458987 |
02/27/2017 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
54.99 |
4833********5860 |
004611 |
02/27/2017 |
| LAGARE, MARIA |
W3-622794 |
5 |
48.99 |
4266********4397 |
08626C |
02/27/2017 |
| LANDEROS, MARIA |
W3-RYH3193121 |
5 |
54.99 |
4833********5860 |
014611 |
02/27/2017 |
| LANDRY, ARIANNA |
W3-6ABK115806 |
5 |
15.99 |
4815********9325 |
154362 |
02/27/2017 |
| LANDRY, DENNY |
W3-U79Q112906 |
5 |
15.99 |
4815********9325 |
154362 |
02/27/2017 |
| LASALLE, COREY |
W3-898796 |
5 |
12.99 |
4867********1871 |
004611 |
02/27/2017 |
| LEON, FERNANDO |
W3-898770 |
5 |
12.99 |
4599********1128 |
H05984 |
02/27/2017 |
| LOPEZ, ALBERT |
W3-898764 |
5 |
52.99 |
4342********7674 |
325168 |
02/27/2017 |
| LOPEZ, EMANUEL |
W3-898805 |
5 |
12.99 |
4254********5885 |
608205 |
02/27/2017 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
54.99 |
6011********8338 |
02731R |
02/27/2017 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
460739 |
02/27/2017 |
| MARIANO, JONATHAN |
W3-768988 |
5 |
35.98 |
4342********9049 |
463485 |
02/27/2017 |
| MCGUIRE, JARED |
W3-898785 |
5 |
11.99 |
4867********1871 |
004611 |
02/27/2017 |
| MEDRANO, JAQUELINE |
W3-898786 |
5 |
12.99 |
4254********6072 |
608208 |
02/27/2017 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
027917 |
02/27/2017 |
| MORALES, MELVIN |
W3-898787 |
5 |
12.99 |
4254********7306 |
608206 |
02/27/2017 |
| MUNOZ, FERNANDO |
W3-875659 |
5 |
150.00 |
4400********4364 |
05236B |
02/27/2017 |
| PEREZ, VICTOR |
W3-904691 |
5 |
15.99 |
4514********0672 |
384759 |
02/27/2017 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
48.99 |
4342********1224 |
294770 |
02/27/2017 |
| RAMIREZ, CRISTIAN |
W3-883770 |
5 |
22.99 |
4815********3656 |
154767 |
02/27/2017 |
| ROBERTSON, WINDY |
W3-PJ9K114906 |
5 |
15.99 |
4815********9325 |
154362 |
02/27/2017 |
| ROCHA, LUIS |
W3-774562 |
5 |
240.00 |
4342********3614 |
323163 |
02/27/2017 |
| RODILES, GABRIELA |
W3-881369 |
5 |
49.99 |
4342********4521 |
318432 |
02/27/2017 |
| RODRIGUEZ, ERIKA |
W3-883773 |
5 |
22.99 |
4465********4380 |
027547 |
02/27/2017 |
| RODRIGUEZ, ERIKA |
W3-753062 |
5 |
27.58 |
4254********8477 |
608209 |
02/27/2017 |
| RODRIGUEZ, JONNY |
W3-898771 |
5 |
12.99 |
4465********4380 |
027568 |
02/27/2017 |
| RODRIGUEZ, LAURA |
W3-546298 |
5 |
19.99 |
4427********9981 |
220208 |
02/27/2017 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
014611 |
02/27/2017 |
| SANCHEZ, ANTELMO |
W3-883763 |
5 |
49.99 |
4342********6877 |
267468 |
02/27/2017 |
| SANCHEZ, DIONISIO |
W3-881438 |
5 |
88.99 |
4342********6877 |
459799 |
02/27/2017 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
154861 |
02/27/2017 |
| SEDANO, FERNANDO |
W3-898784 |
5 |
11.99 |
4254********6072 |
608211 |
02/27/2017 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
8.99 |
4342********1627 |
203310 |
02/27/2017 |
| SILVA ROJAS, AURORA |
W3-753168 |
5 |
36.73 |
4815********4748 |
154961 |
02/27/2017 |
| SILVA, CARINA |
W3-879547 |
5 |
440.00 |
4254********0481 |
608212 |
02/27/2017 |
| SMITH, ROSEEVA |
W3-881395 |
5 |
16.99 |
4342********6734 |
325801 |
02/27/2017 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
49.99 |
4254********1459 |
608210 |
02/27/2017 |
| VALDEZ, JAVIER |
W3-898767 |
5 |
12.99 |
4342********0695 |
323172 |
02/27/2017 |
| VARGAS, AMAYA |
W3-898798 |
5 |
12.99 |
4160********9081 |
004627 |
02/27/2017 |
| VARGAS, GERARDO |
W3-898791 |
5 |
12.99 |
4160********9081 |
004627 |
02/27/2017 |
| VARGAZ, ERIKA |
W3-883628 |
5 |
12.99 |
4160********9081 |
004627 |
02/27/2017 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
49.99 |
4833********6338 |
014611 |
02/27/2017 |
| Zamora, Antonio |
W3-809054 |
5 |
12.99 |
4815********1980 |
164069 |
02/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
229.99 |
| 62 |
Visa |
2456.75 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2741.73 |