Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 1125 FONTES LN, DAVID |
W3-904635 |
5 |
53.99 |
4815********4209 |
154118 |
03/27/2017 |
| AGUILERA, LUIS |
W3-923302 |
5 |
24.99 |
4342********9086 |
068400 |
03/27/2017 |
| ALVAREZ, JOSE |
W3-757133 |
5 |
200.00 |
4734********8751 |
120545 |
03/27/2017 |
| AMBRIZ, ANDREA |
W3-9DEH141058 |
5 |
14.99 |
5178********3638 |
099876 |
03/27/2017 |
| AYALA, ISRAEL |
W3-KL4H185312 |
5 |
24.99 |
4673********1098 |
082636 |
03/27/2017 |
| AYYAD, SUSAN |
W3-898762 |
5 |
51.99 |
4342********7763 |
186780 |
03/27/2017 |
| CARDENAS, ANA |
W3-816461 |
5 |
49.99 |
4342********0711 |
029245 |
03/27/2017 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
308404 |
03/27/2017 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
54.99 |
4254********9108 |
042476 |
03/27/2017 |
| CEJA, SANDRA |
W3-FYNJ203810 |
5 |
44.99 |
4465********2452 |
027203 |
03/27/2017 |
| CHAVEZ, LAURA |
W3-883776 |
5 |
1.00 |
4342********8038 |
080736 |
03/27/2017 |
| COLLIN, MICHELLE |
W3-YY3G194318 |
5 |
24.99 |
4003********2727 |
381555 |
03/27/2017 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
49.99 |
4400********0880 |
08717B |
03/27/2017 |
| Cedillo, Jennifer |
W3-651352 |
5 |
8.99 |
4465********4298 |
027773 |
03/27/2017 |
| DARNLEY, AMBER |
W3-760125 |
5 |
49.99 |
4366********8534 |
013398 |
03/27/2017 |
| DIAZ, ANGEL |
W3-923309 |
5 |
24.99 |
4342********9086 |
966466 |
03/27/2017 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
23.99 |
4342********9086 |
028277 |
03/27/2017 |
| DOMINGUEZ, JESSICA |
W3-916417 |
5 |
94.99 |
5409********4682 |
099948 |
03/27/2017 |
| ESTRADA, VERONICA |
W3-904718 |
5 |
1.00 |
4342********1270 |
187836 |
03/27/2017 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
19.99 |
4342********7833 |
144058 |
03/27/2017 |
| FERNANDEZ, LUPE |
W3-5NYU150224 |
5 |
1.00 |
4254********8130 |
042480 |
03/27/2017 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
60.99 |
5178********3750 |
04559Z |
03/27/2017 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
51.99 |
4815********3327 |
154711 |
03/27/2017 |
| FLORES, ANTONIO |
W3-923240 |
5 |
54.99 |
4342********2141 |
079506 |
03/27/2017 |
| FLORES, JOSE |
W3-FVN2153250 |
5 |
208.00 |
5114********5996 |
027744 |
03/27/2017 |
| GALLEGOS, MIGUEL |
W3-879612 |
5 |
17.99 |
4342********6734 |
081429 |
03/27/2017 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
024115 |
03/27/2017 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
61.99 |
4815********8699 |
154812 |
03/27/2017 |
| GARCIA, CELENE |
W3-904695 |
5 |
54.99 |
4254********4854 |
042482 |
03/27/2017 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
64.98 |
4342********9252 |
188579 |
03/27/2017 |
| GARCIA, JAMILET |
W3-904692 |
5 |
14.99 |
4254********4854 |
042481 |
03/27/2017 |
| GARCIA, MIGUEL |
W3-923192 |
5 |
24.99 |
4815********4409 |
154910 |
03/27/2017 |
| GOMEZ, CARINA |
W3-82PK125143 |
5 |
22.99 |
4465********4697 |
027109 |
03/27/2017 |
| GOMEZ, JOSE |
W3-898789 |
5 |
51.99 |
4254********5885 |
042483 |
03/27/2017 |
| GOWDA, ALPANA |
W3-790826 |
5 |
49.99 |
4246********3322 |
04574G |
03/27/2017 |
| GUDINO, ISABEL |
W3-879550 |
5 |
49.99 |
4465********1456 |
027661 |
03/27/2017 |
| GUZMAN, LUIS |
W3-883791 |
5 |
61.99 |
4342********7063 |
068417 |
03/27/2017 |
| GUZMAN, MIGUEL |
W3-5PFP132230 |
5 |
14.99 |
4815********2224 |
164210 |
03/27/2017 |
| HAGGERTY, ASHLEY |
W3-2VK9120755 |
5 |
69.98 |
4899********5637 |
381564 |
03/27/2017 |
| HEREDIA, RUBEN |
W3-TC3N224231 |
5 |
14.99 |
4342********1513 |
186795 |
03/27/2017 |
| HERNANDEZ, ANNETT |
W3-651308 |
5 |
49.99 |
4342********7310 |
189379 |
03/27/2017 |
| LAGARE, MARIA |
W3-622794 |
5 |
9.99 |
4266********4397 |
04616C |
03/27/2017 |
| LASALLE, COREY |
W3-898796 |
5 |
51.99 |
4867********1871 |
034115 |
03/27/2017 |
| LEON, JESSE |
W3-74Q4112024 |
5 |
14.99 |
4427********7947 |
380355 |
03/27/2017 |
| LOPEZ, EMANUEL |
W3-898805 |
5 |
51.99 |
4254********5885 |
042487 |
03/27/2017 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
54.99 |
6011********8338 |
02747R |
03/27/2017 |
| LOPEZ, KELVIN |
W3-904756 |
5 |
14.99 |
4815********2167 |
164313 |
03/27/2017 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
080771 |
03/27/2017 |
| MARQUEZ, KYLIE |
W3-8CWS205851 |
5 |
24.99 |
4342********5652 |
146198 |
03/27/2017 |
| MARTINEZ, ALYSSA |
W3-UG4B205900 |
5 |
24.99 |
4254********9798 |
042486 |
03/27/2017 |
| MCGUIRE, JARED |
W3-898785 |
5 |
50.99 |
4867********1871 |
024115 |
03/27/2017 |
| MEDRANO, JAQUELINE |
W3-898786 |
5 |
51.99 |
4254********6072 |
042494 |
03/27/2017 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
027839 |
03/27/2017 |
| MORALES, MELVIN |
W3-898787 |
5 |
51.99 |
4254********7306 |
042489 |
03/27/2017 |
| MUNOZ, FERNANDO |
W3-875659 |
5 |
150.00 |
4400********4364 |
01676B |
03/27/2017 |
| OYERVIDES, AMIE |
W3-ZGQQ171824 |
5 |
49.49 |
4254********1826 |
042493 |
03/27/2017 |
| PEREZ, VICTOR |
W3-904691 |
5 |
14.99 |
4514********0672 |
238125 |
03/27/2017 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
9.99 |
4342********1224 |
080807 |
03/27/2017 |
| PINA, JOSUE |
W3-XKLQ102615 |
5 |
24.99 |
4833********3076 |
044115 |
03/27/2017 |
| PRADO, JOVANNI |
W3-904693 |
5 |
14.99 |
4342********6562 |
003848 |
03/27/2017 |
| RAMIREZ, CRISTIAN |
W3-883770 |
5 |
61.99 |
4815********3656 |
164613 |
03/27/2017 |
| RAMIREZ, JAZMINE |
W3-923276 |
5 |
54.99 |
4264********5267 |
06890B |
03/27/2017 |
| REBOLLAR, AMY |
W3-8X0L203722 |
5 |
14.99 |
4342********4990 |
186817 |
03/27/2017 |
| REYES, LUPITA |
W3-898673 |
5 |
51.99 |
4815********4115 |
164111 |
03/27/2017 |
| ROCHA, LUIS |
W3-774562 |
5 |
240.00 |
4342********3614 |
188600 |
03/27/2017 |
| RODILES, GABRIELA |
W3-881369 |
5 |
88.99 |
4342********4521 |
081474 |
03/27/2017 |
| RODRIGUEZ, ERIKA |
W3-883773 |
5 |
61.99 |
4465********4380 |
027701 |
03/27/2017 |
| RODRIGUEZ, ERIKA |
W3-753062 |
5 |
27.58 |
4254********8477 |
042491 |
03/27/2017 |
| RODRIGUEZ, ISMAEL |
W3-APPC191819 |
5 |
54.98 |
4465********5535 |
027898 |
03/27/2017 |
| RODRIGUEZ, JONNY |
W3-898771 |
5 |
51.99 |
4465********4380 |
027399 |
03/27/2017 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********4379 |
469586 |
03/27/2017 |
| RUIZ, JESUS |
W3-898799 |
5 |
51.99 |
4833********2711 |
044115 |
03/27/2017 |
| SALGUERO, JOSE |
W3-904630 |
5 |
24.99 |
4815********4545 |
164214 |
03/27/2017 |
| SALINAS, MARIA |
W3-YKNT140639 |
5 |
14.99 |
5178********3638 |
049622 |
03/27/2017 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
24.99 |
4673********1098 |
445106 |
03/27/2017 |
| SANCHEZ, ANDRES |
W3-881384 |
5 |
49.99 |
4342********5029 |
967128 |
03/27/2017 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
14.99 |
4815********2222 |
164713 |
03/27/2017 |
| SANCHEZ, ANTELMO |
W3-883763 |
5 |
1.00 |
4342********6877 |
168780 |
03/27/2017 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
49.49 |
4259********9552 |
968097 |
03/27/2017 |
| SANCHEZ, DIONISIO |
W3-881438 |
5 |
1.00 |
4342********6877 |
081482 |
03/27/2017 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
164317 |
03/27/2017 |
| SANTOS, JOSE |
W3-898778 |
5 |
39.00 |
4815********2539 |
164717 |
03/27/2017 |
| SEDANO, FERNANDO |
W3-898784 |
5 |
50.99 |
4254********6072 |
042495 |
03/27/2017 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
47.99 |
4342********1627 |
967127 |
03/27/2017 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********1109 |
968966 |
03/27/2017 |
| SILVA, CARINA |
W3-879547 |
5 |
440.00 |
4254********0481 |
042497 |
03/27/2017 |
| SMITH, ROSEEVA |
W3-881395 |
5 |
16.99 |
4342********6734 |
068437 |
03/27/2017 |
| SOLANO, MARIA |
W3-904625 |
5 |
54.99 |
4833********5054 |
044115 |
03/27/2017 |
| SOLORIO, JEANNIE |
W3-883799 |
5 |
39.00 |
4342********7199 |
081484 |
03/27/2017 |
| SOLORIO, NATASHA |
W3-883797 |
5 |
39.00 |
4342********7199 |
146218 |
03/27/2017 |
| TAPIA, JENNIFER |
W3-904627 |
5 |
24.99 |
4815********4545 |
164214 |
03/27/2017 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
49.99 |
4254********1459 |
042499 |
03/27/2017 |
| TOPETE, EDGAR |
W3-923237 |
5 |
54.99 |
4427********0049 |
380360 |
03/27/2017 |
| TORRES, ADRIAN |
W3-PEAT172337 |
5 |
54.99 |
4254********1826 |
042496 |
03/27/2017 |
| TUILLEN, AREMI |
W3-UEG3113758 |
5 |
14.99 |
6011********7142 |
02789R |
03/27/2017 |
| VALDEZ, JAVIER |
W3-898767 |
5 |
51.99 |
4342********0695 |
081477 |
03/27/2017 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
49.99 |
4833********6338 |
044115 |
03/27/2017 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
19.99 |
4254********4432 |
042498 |
03/27/2017 |
| Zamora, Antonio |
W3-809054 |
5 |
12.99 |
4815********1980 |
164716 |
03/27/2017 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
393.96 |
| 92 |
Visa |
4161.77 |
| 2 |
Discover |
69.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4625.71 |