Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
072108 |
04/27/2018 |
| AGUILERA, LUIS |
W3-923302 |
5 |
34.00 |
4342********9086 |
005585 |
04/27/2018 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
072205 |
04/27/2018 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
072108 |
04/27/2018 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
016607 |
04/27/2018 |
| BALDWIN, CHRISTOPHER |
W3-916541 |
5 |
24.99 |
4342********0427 |
032855 |
04/27/2018 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
003733 |
04/27/2018 |
| BORGE, HERMINIA |
W3-1085389 |
5 |
49.99 |
4736********6441 |
072108 |
04/27/2018 |
| CARDENAS, ANA |
W3-816461 |
5 |
19.99 |
4342********0711 |
027077 |
04/27/2018 |
| CEJA, EMILY |
W3-WDDC211442 |
5 |
24.99 |
4342********8039 |
040475 |
04/27/2018 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
1.00 |
4365********0204 |
804237 |
04/27/2018 |
| CEJA, SANDRA |
W3-FYNJ203810 |
5 |
44.99 |
4465********2452 |
027746 |
04/27/2018 |
| CHAVEZ, ALBERTO |
W3-918263 |
5 |
54.99 |
4443********2084 |
03807G |
04/27/2018 |
| CHAVEZ, ALFREDO |
W3-918332 |
5 |
1.00 |
4365********0989 |
804238 |
04/27/2018 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
9.99 |
4400********3230 |
06283B |
04/27/2018 |
| DELGADILLO, HECTOR |
W3-898769 |
5 |
11.99 |
4342********5978 |
074972 |
04/27/2018 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
33.60 |
4342********9086 |
004575 |
04/27/2018 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********2310 |
061113 |
04/27/2018 |
| DURAN, ROSELIA |
W3-918327 |
5 |
19.99 |
4342********8259 |
063722 |
04/27/2018 |
| ESPINOZA, ANABELL |
W3-RTGG232728 |
5 |
1.00 |
4342********1096 |
063584 |
04/27/2018 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
018053 |
04/27/2018 |
| FAVELA, MONIQUE |
W3-WEB3752813 |
5 |
29.99 |
4815********7898 |
182518 |
04/27/2018 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
14.99 |
4365********5729 |
804240 |
04/27/2018 |
| FERNANDEZ, SOLEDAD |
W3-L7TH164553 |
5 |
23.99 |
4342********2907 |
042363 |
04/27/2018 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4815********3327 |
182513 |
04/27/2018 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
072108 |
04/27/2018 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
22.99 |
4815********8699 |
122016 |
04/27/2018 |
| GARCIA, DANIEL |
W3-904690 |
5 |
24.99 |
4815********4071 |
172615 |
04/27/2018 |
| GARCIA, GABRIEL |
W3-916532 |
5 |
18.99 |
4365********5703 |
804239 |
04/27/2018 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
1.00 |
4342********9252 |
083714 |
04/27/2018 |
| GARVEY, MARK |
W3-BPYZ150705 |
5 |
1.00 |
4342********1040 |
008411 |
04/27/2018 |
| GODINEZ, LILLY |
W3-911241 |
5 |
1.00 |
4833********1538 |
072108 |
04/27/2018 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********9837 |
122113 |
04/27/2018 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027493 |
04/27/2018 |
| GUTIERREZ, ADRIAN |
W3-WEB2101851 |
5 |
9.99 |
4815********5445 |
122110 |
04/27/2018 |
| GUTIERREZ, IRVIN |
W3-C0HC130834 |
5 |
54.99 |
4815********4130 |
172619 |
04/27/2018 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
097564 |
04/27/2018 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
052872 |
04/27/2018 |
| HERNANDEZ, ANNETT |
W3-651308 |
5 |
1.00 |
4342********7310 |
032889 |
04/27/2018 |
| HERNANDEZ, FLORENTINO |
W3-912937 |
5 |
1.00 |
4342********8465 |
095575 |
04/27/2018 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********1090 |
020366 |
04/27/2018 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
39.00 |
4815********6704 |
122116 |
04/27/2018 |
| JANUSZ, JOSRDAN |
W3-916619 |
5 |
24.99 |
4833********0664 |
082108 |
04/27/2018 |
| JIMENEZ, MARIBEL |
W3-KUZE221318 |
5 |
17.99 |
4342********8246 |
064679 |
04/27/2018 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********9837 |
182613 |
04/27/2018 |
| LAGUNA, TERESA |
W3-K3PV220655 |
5 |
9.99 |
4342********1090 |
095619 |
04/27/2018 |
| LANDEROS, MARIA |
W3-RYH3193121 |
5 |
39.00 |
4815********6704 |
122116 |
04/27/2018 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********0860 |
182615 |
04/27/2018 |
| LEON, EMELIA |
W3-LKT6164926 |
5 |
9.99 |
4366********8669 |
005949 |
04/27/2018 |
| LEON, FERNANDO |
W3-898770 |
5 |
11.99 |
4599********1128 |
H73423 |
04/27/2018 |
| LEON, JESSE |
W3-74Q4112024 |
5 |
52.99 |
4342********6793 |
070277 |
04/27/2018 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
172714 |
04/27/2018 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02741R |
04/27/2018 |
| LOPEZ, KELVIN |
W3-911245 |
5 |
53.99 |
4815********8954 |
172715 |
04/27/2018 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
019767 |
04/27/2018 |
| MARTINEZ, ALYSSA |
W3-UG4B205900 |
5 |
24.99 |
4365********8616 |
804241 |
04/27/2018 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
24.99 |
4342********8567 |
037506 |
04/27/2018 |
| MARTINEZ, MARY |
W3-ZDBL141614 |
5 |
13.99 |
5128********9508 |
223127 |
04/27/2018 |
| MCGUIRE, JARED |
W3-1084467 |
5 |
10.99 |
4867********7433 |
082108 |
04/27/2018 |
| MEDINA, ERIKA |
W3-998H082429 |
5 |
14.99 |
4695********4218 |
04740A |
04/27/2018 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
48.99 |
4465********2900 |
027810 |
04/27/2018 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
19.99 |
4342********9437 |
086001 |
04/27/2018 |
| OCHOA, JAIME |
W3-V65C193905 |
5 |
54.99 |
4673********9785 |
431941 |
04/27/2018 |
| ORTIZ, ALONDRA |
W3-ZMA7165344 |
5 |
24.99 |
4342********2907 |
011456 |
04/27/2018 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4231********3223 |
022575 |
04/27/2018 |
| ORTIZ, NANCY |
W3-1079979 |
5 |
19.99 |
4342********1741 |
008900 |
04/27/2018 |
| PANIAGUA, MARIA |
W3-TZQN120658 |
5 |
24.99 |
4815********3164 |
182710 |
04/27/2018 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
804242 |
04/27/2018 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
096901 |
04/27/2018 |
| PEREZ, JOSE |
W3-923340 |
5 |
49.99 |
4342********9318 |
001191 |
04/27/2018 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
9.99 |
4342********1224 |
061780 |
04/27/2018 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
24.99 |
4815********3604 |
132210 |
04/27/2018 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
077244 |
04/27/2018 |
| QUINTERO, CESAR |
W3-546278 |
5 |
23.96 |
4365********9234 |
804243 |
04/27/2018 |
| RAMIREZ, CRISTIAN |
W3-883770 |
5 |
1.00 |
4815********2213 |
122212 |
04/27/2018 |
| RAMIREZ, JAZMINE |
W3-912967 |
5 |
19.99 |
4815********4473 |
172814 |
04/27/2018 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
24.99 |
4815********3604 |
132210 |
04/27/2018 |
| REYES, LUPITA |
W3-898673 |
5 |
12.99 |
4815********4115 |
142616 |
04/27/2018 |
| ROCHA, FAVIOLA |
W3-911240 |
5 |
24.99 |
4342********5912 |
072254 |
04/27/2018 |
| ROCHA, LLESENIA |
W3-881045 |
5 |
18.99 |
4342********0403 |
032223 |
04/27/2018 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
182713 |
04/27/2018 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
24.99 |
4833********3284 |
092108 |
04/27/2018 |
| RODRIGUEZ, ESMERALDA |
W3-904676 |
5 |
24.99 |
4342********2514 |
048773 |
04/27/2018 |
| ROMAN, ABRAN |
W3-904728 |
5 |
53.99 |
4870********1872 |
791186 |
04/27/2018 |
| RUIZ, ALEXI |
W3-XZXH234023 |
5 |
1.00 |
4342********1096 |
061543 |
04/27/2018 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
19.00 |
4342********0376 |
044315 |
04/27/2018 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
092108 |
04/27/2018 |
| RUIZ, SANDRA |
W3-1085410 |
5 |
19.00 |
4342********0376 |
044315 |
04/27/2018 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
24.99 |
4673********1098 |
170618 |
04/27/2018 |
| SANCHEZ, ANDRES |
W3-881384 |
5 |
1.00 |
4342********5029 |
007008 |
04/27/2018 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
58.99 |
4259********9552 |
054497 |
04/27/2018 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
182719 |
04/27/2018 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
29.99 |
4365********9234 |
804244 |
04/27/2018 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
182811 |
04/27/2018 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
9.99 |
4342********1627 |
007698 |
04/27/2018 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********1109 |
046833 |
04/27/2018 |
| SWENSON, JOHN |
W3-904689 |
5 |
52.99 |
4266********4988 |
04790B |
04/27/2018 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
17.39 |
4365********0093 |
804247 |
04/27/2018 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
48.99 |
4365********7655 |
804245 |
04/27/2018 |
| VALENCIA, ALBERTO |
W3-916514 |
5 |
1.00 |
4342********2154 |
098770 |
04/27/2018 |
| VALENCIA, IGNACIO |
W3-R93L224745 |
5 |
9.99 |
5178********7105 |
040137 |
04/27/2018 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
49.99 |
4833********6338 |
092108 |
04/27/2018 |
| VERDUGO, NAYELY |
W3-WEB8780623 |
5 |
9.99 |
4815********5445 |
122110 |
04/27/2018 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
804246 |
04/27/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.98 |
| 101 |
Visa |
1986.30 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.28 |