Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
020320 |
05/30/2017 |
| AGUILERA, SONIA |
W3-064P213748 |
5 |
54.99 |
4231********5556 |
212076 |
05/30/2017 |
| ALVAREZ, LUZ |
W3-904721 |
5 |
1.00 |
4342********6080 |
844466 |
05/30/2017 |
| AMBRIZ, ANDREA |
W3-9DEH141058 |
5 |
14.99 |
5178********3638 |
032312 |
05/30/2017 |
| AYALA, ISRAEL |
W3-KL4H185312 |
5 |
63.99 |
4673********1098 |
690351 |
05/30/2017 |
| AYYAD, SUSAN |
W3-898762 |
5 |
12.99 |
4342********7763 |
866289 |
05/30/2017 |
| BACERRA, JOSE |
W3-923356 |
5 |
12.99 |
4673********3609 |
341824 |
05/30/2017 |
| BALDWIN, CHRISTOPHER |
W3-916541 |
5 |
24.99 |
4342********0427 |
049818 |
05/30/2017 |
| BECCERA, VICENTA |
W3-913086 |
5 |
19.99 |
4365********6994 |
326803 |
05/30/2017 |
| BOONE, JASON |
W3-916544 |
5 |
24.99 |
4342********7593 |
866290 |
05/30/2017 |
| CARDENAS, ANA |
W3-816461 |
5 |
49.99 |
4342********0711 |
009100 |
05/30/2017 |
| CARRISALES, ISRAEL |
W3-674830 |
5 |
18.99 |
4512********1705 |
594231 |
05/30/2017 |
| CEJA, EMILY |
W3-WDDC211442 |
5 |
23.99 |
4342********8039 |
866294 |
05/30/2017 |
| CEJA, SANDRA |
W3-FYNJ203810 |
5 |
44.99 |
4465********2452 |
030299 |
05/30/2017 |
| CHAVEZ, ALFREDO |
W3-913069 |
5 |
19.99 |
4365********0814 |
326805 |
05/30/2017 |
| CHAVEZ, LAURA |
W3-883776 |
5 |
1.00 |
4342********8038 |
005836 |
05/30/2017 |
| CHRISOVECHOTIS, LOUIS |
W3-916602 |
5 |
63.99 |
5178********7977 |
04793Z |
05/30/2017 |
| CISNEROS, ULISES |
W3-917397 |
5 |
14.99 |
4815********0278 |
112013 |
05/30/2017 |
| COLLIN, MICHELLE |
W3-YY3G194318 |
5 |
24.99 |
4003********2727 |
212116 |
05/30/2017 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
49.99 |
4400********0880 |
05453B |
05/30/2017 |
| CONTRERAS, JORGE |
W3-904622 |
5 |
14.99 |
3777*******4812 |
976479 |
05/30/2017 |
| DELGADILLO, HECTOR |
W3-898769 |
5 |
11.99 |
4342********5978 |
005837 |
05/30/2017 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
008118 |
05/30/2017 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
866296 |
05/30/2017 |
| DUARTE, MARIA |
W3-923253 |
5 |
1.00 |
4465********6424 |
030468 |
05/30/2017 |
| ESTRADA, VERONICA |
W3-904718 |
5 |
1.00 |
4342********1270 |
957609 |
05/30/2017 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
19.99 |
4342********7833 |
008122 |
05/30/2017 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
21.99 |
5178********3750 |
04799Z |
05/30/2017 |
| FRANYUTTI, AMPARO |
W3-879573 |
5 |
440.00 |
4833********5021 |
002210 |
05/30/2017 |
| GALLEGOS, MIGUEL |
W3-879612 |
5 |
17.99 |
4342********6734 |
889764 |
05/30/2017 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
092110 |
05/30/2017 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
22.99 |
4815********8699 |
112310 |
05/30/2017 |
| GARCIA, GABRIEL |
W3-916532 |
5 |
18.99 |
4365********5703 |
326806 |
05/30/2017 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
1.00 |
4342********9252 |
006649 |
05/30/2017 |
| GITULIANI, DOMINC |
W3-912936 |
5 |
19.99 |
5128********7103 |
212163 |
05/30/2017 |
| GOMEZ, ALICIA |
W3-917413 |
5 |
1.00 |
4426********3679 |
030199 |
05/30/2017 |
| GOMEZ, CARINA |
W3-82PK125143 |
5 |
61.99 |
4465********4697 |
030201 |
05/30/2017 |
| GUDINO, ISABEL |
W3-879550 |
5 |
49.99 |
4465********1456 |
030341 |
05/30/2017 |
| GUZMAN, LUIS |
W3-883791 |
5 |
22.99 |
4342********7063 |
006650 |
05/30/2017 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
006654 |
05/30/2017 |
| HAGGERTY, ASHLEY |
W3-2VK9120755 |
5 |
108.98 |
4899********5637 |
212142 |
05/30/2017 |
| HELEGESON, COREY |
W3-916629 |
5 |
29.99 |
4170********3432 |
026542 |
05/30/2017 |
| HEREDIA, RUBEN |
W3-TC3N224231 |
5 |
14.99 |
4342********1513 |
958899 |
05/30/2017 |
| HERNANDEZ, ANNETT |
W3-651308 |
5 |
1.00 |
4342********7310 |
791871 |
05/30/2017 |
| JANUSZ, JOSRDAN |
W3-916619 |
5 |
24.99 |
4833********0664 |
002210 |
05/30/2017 |
| JIMENEZ, MARIBEL |
W3-KUZE221318 |
5 |
19.99 |
4342********8246 |
991402 |
05/30/2017 |
| JOHNSON, KATHRYN |
W3-672780 |
5 |
49.99 |
4365********1313 |
326808 |
05/30/2017 |
| LAGARE, MARIA |
W3-622794 |
5 |
9.99 |
4266********4397 |
06027C |
05/30/2017 |
| LASALLE, COREY |
W3-898796 |
5 |
12.99 |
4867********1871 |
002210 |
05/30/2017 |
| LEON, JESSE |
W3-74Q4112024 |
5 |
14.99 |
4342********6793 |
957620 |
05/30/2017 |
| LOPEZ, DARWIN |
W3-916481 |
5 |
1.00 |
4512********5168 |
594232 |
05/30/2017 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
03054R |
05/30/2017 |
| LOPEZ, KELVIN |
W3-904756 |
5 |
14.99 |
4815********2167 |
112513 |
05/30/2017 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
844476 |
05/30/2017 |
| MARQUEZ, KYLIE |
W3-8CWS205851 |
5 |
63.99 |
4342********9860 |
049846 |
05/30/2017 |
| MARTINEZ, ALYSSA |
W3-UG4B205900 |
5 |
93.98 |
4365********8616 |
326807 |
05/30/2017 |
| MCCARTY, RYAN |
W3-ZMMR131342 |
5 |
19.99 |
4342********2941 |
866309 |
05/30/2017 |
| MCGUIRE, JARED |
W3-898785 |
5 |
11.99 |
4867********1871 |
012210 |
05/30/2017 |
| MEDRANO, JAQUELINE |
W3-898786 |
5 |
12.99 |
4342********1231 |
850618 |
05/30/2017 |
| MERCADO, AZUCENA |
W3-904754 |
5 |
24.99 |
4342********1350 |
006655 |
05/30/2017 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
030004 |
05/30/2017 |
| MOOON, DOLORES |
W3-916603 |
5 |
24.99 |
4833********6382 |
002210 |
05/30/2017 |
| MORALES, YOVANNI |
W3-881132 |
5 |
360.00 |
4342********8814 |
740100 |
05/30/2017 |
| ORTEGA, EDWIN |
W3-916527 |
5 |
24.99 |
4400********6736 |
07729B |
05/30/2017 |
| ORTIZ, ARTURO |
W3-916573 |
5 |
19.99 |
4365********2215 |
326809 |
05/30/2017 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
9.99 |
4342********1224 |
050307 |
05/30/2017 |
| PINA, JOSUE |
W3-XKLQ102615 |
5 |
49.99 |
4833********3076 |
012210 |
05/30/2017 |
| PRADO, JOVANNI |
W3-904693 |
5 |
14.99 |
4342********6562 |
740859 |
05/30/2017 |
| RAMIREZ, CRISTIAN |
W3-883770 |
5 |
22.99 |
4815********3656 |
122022 |
05/30/2017 |
| REYES, LUPITA |
W3-898673 |
5 |
12.99 |
4815********4115 |
112929 |
05/30/2017 |
| RODILES, GABRIELA |
W3-881369 |
5 |
49.99 |
4342********4521 |
940929 |
05/30/2017 |
| RODRIGUEZ, ALICIA |
W3-916486 |
5 |
240.00 |
4833********8677 |
012210 |
05/30/2017 |
| RODRIGUEZ, ERIKA |
W3-883773 |
5 |
22.99 |
4465********4380 |
030475 |
05/30/2017 |
| RODRIGUEZ, ESMERALDA |
W3-904676 |
5 |
93.98 |
4342********2514 |
850619 |
05/30/2017 |
| RODRIGUEZ, FERNANDO |
W3-916523 |
5 |
39.98 |
4400********6736 |
07451B |
05/30/2017 |
| RODRIGUEZ, IMELDA |
W3-904726 |
5 |
63.99 |
4365********3436 |
326810 |
05/30/2017 |
| RODRIGUEZ, JONNY |
W3-898771 |
5 |
12.99 |
4465********4380 |
030485 |
05/30/2017 |
| RODRIGUEZ, SABRINA |
W3-LGG9133712 |
5 |
600.00 |
4342********5724 |
940930 |
05/30/2017 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********4379 |
383075 |
05/30/2017 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
012210 |
05/30/2017 |
| SALGUERO, JOSE |
W3-904630 |
5 |
63.99 |
4815********4545 |
122112 |
05/30/2017 |
| SALVADOR, RODRIGO |
W3-916517 |
5 |
54.99 |
4815********4251 |
122116 |
05/30/2017 |
| SANCHEZ, ANDRES |
W3-881384 |
5 |
1.00 |
4342********5029 |
889905 |
05/30/2017 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
53.99 |
4815********2222 |
122125 |
05/30/2017 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
49.49 |
4259********9552 |
005850 |
05/30/2017 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
122211 |
05/30/2017 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
24.99 |
4815********0867 |
122228 |
05/30/2017 |
| SEDANO, FERNANDO |
W3-898784 |
5 |
11.99 |
4342********1231 |
049858 |
05/30/2017 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
8.99 |
4342********1627 |
940932 |
05/30/2017 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
53.99 |
4342********1109 |
889904 |
05/30/2017 |
| SERRANO, ALEJANDRO |
W3-5GRN210011 |
5 |
23.99 |
4815********8061 |
122215 |
05/30/2017 |
| SERRANO, SERGIO |
W3-K854230527 |
5 |
24.99 |
4342********4489 |
049860 |
05/30/2017 |
| SMITH, ROSEEVA |
W3-881395 |
5 |
16.99 |
4342********6734 |
009135 |
05/30/2017 |
| SOLANO, MARIA |
W3-904625 |
5 |
93.99 |
4833********5054 |
012210 |
05/30/2017 |
| SOTO-TENA, ISAIR |
W3-WEB8141634 |
5 |
18.99 |
5403********3350 |
768367 |
05/30/2017 |
| SULOVIN, ERIN |
W3-916570 |
5 |
24.99 |
5128********1600 |
212232 |
05/30/2017 |
| SWENSON, JOHN |
W3-904689 |
5 |
14.99 |
4266********4988 |
06062B |
05/30/2017 |
| Sanchez, Lenina |
W3-WEB1561613 |
5 |
49.99 |
4365********9146 |
326813 |
05/30/2017 |
| Sanchez, Marina |
W3-916591 |
5 |
18.99 |
4365********5960 |
326812 |
05/30/2017 |
| TAPIA, JENNIFER |
W3-904627 |
5 |
63.99 |
4815********4545 |
122112 |
05/30/2017 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
88.99 |
4365********9824 |
326811 |
05/30/2017 |
| VALDEZ, JAVIER |
W3-898767 |
5 |
12.99 |
4342********0695 |
006663 |
05/30/2017 |
| VAZQUEZ, ANABEL |
W3-904711 |
5 |
7.00 |
4342********8000 |
791492 |
05/30/2017 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
44.99 |
4833********6338 |
022210 |
05/30/2017 |
| VILLAFUERTE, JUAN |
W3-X4J3210006 |
5 |
24.99 |
4815********8061 |
122522 |
05/30/2017 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
16.99 |
4365********7868 |
326814 |
05/30/2017 |
| WARREN, BEN |
W3-T2CT121209 |
5 |
14.99 |
4264********5056 |
05586D |
05/30/2017 |
| Zamora, Antonio |
W3-809054 |
5 |
12.99 |
4815********1980 |
122521 |
05/30/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 6 |
MasterCard |
164.94 |
| 100 |
Visa |
4321.64 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.57 |