Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
080708 |
07/27/2018 |
| AGUILAR, JASMINE |
W3-1099705 |
5 |
63.99 |
4060********2251 |
080708 |
07/27/2018 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
018849 |
07/27/2018 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
070716 |
07/27/2018 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
080708 |
07/27/2018 |
| AVALOS, SOFIA |
W3-S2S3121423 |
5 |
24.99 |
4342********2514 |
027975 |
07/27/2018 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
022209 |
07/27/2018 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
18.99 |
4815********6269 |
160575 |
07/27/2018 |
| BALDWIN, CHRISTOPHER |
W3-916541 |
5 |
24.99 |
4342********0427 |
030881 |
07/27/2018 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
147779 |
07/27/2018 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
005759 |
07/27/2018 |
| BEDOLLA, DAVID |
W3-1086956 |
5 |
54.99 |
4342********7128 |
048832 |
07/27/2018 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
01259Z |
07/27/2018 |
| CARDENAS, ANA |
W3-816461 |
5 |
19.99 |
4342********0711 |
024388 |
07/27/2018 |
| CEJA, EMILY |
W3-WDDC211442 |
5 |
24.99 |
4342********8039 |
089016 |
07/27/2018 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
1.00 |
4365********0204 |
929812 |
07/27/2018 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
9.99 |
4400********3230 |
01895B |
07/27/2018 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
062780 |
07/27/2018 |
| DELGADILLO, HECTOR |
W3-898769 |
5 |
11.99 |
4342********5978 |
008747 |
07/27/2018 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
018849 |
07/27/2018 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
018849 |
07/27/2018 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********2310 |
019704 |
07/27/2018 |
| DURAN, ROSELIA |
W3-918327 |
5 |
19.99 |
4342********8259 |
006798 |
07/27/2018 |
| ESPINOZA, ANABELL |
W3-RTGG232728 |
5 |
1.00 |
4342********1096 |
055489 |
07/27/2018 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
010090 |
07/27/2018 |
| FERNANDEZ, JASON |
W3-1099700 |
5 |
62.99 |
4365********5592 |
929813 |
07/27/2018 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
14.99 |
4365********5729 |
929814 |
07/27/2018 |
| FERNANDEZ, SOLEDAD |
W3-L7TH164553 |
5 |
1.00 |
4342********2907 |
035009 |
07/27/2018 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4815********3327 |
160677 |
07/27/2018 |
| GAMBOA-ANDRADE, ANTONIO |
W3-4NKP180251 |
5 |
63.99 |
4815********3883 |
160674 |
07/27/2018 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
080708 |
07/27/2018 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
22.99 |
4815********8699 |
100677 |
07/27/2018 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
170074 |
07/27/2018 |
| GARCIA, GABRIEL |
W3-916532 |
5 |
17.99 |
4365********5703 |
929815 |
07/27/2018 |
| GARCIA, GRICELDA |
W3-881185 |
5 |
1.00 |
4342********9252 |
062312 |
07/27/2018 |
| GODINEZ, LILLY |
W3-911241 |
5 |
1.00 |
4833********1538 |
080708 |
07/27/2018 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
88.99 |
4342********3149 |
060988 |
07/27/2018 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
160679 |
07/27/2018 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027835 |
07/27/2018 |
| GUTIERREZ, ADRIAN |
W3-WEB2101851 |
5 |
9.99 |
4815********5445 |
160770 |
07/27/2018 |
| GUTIERREZ, IRVIN |
W3-C0HC130834 |
5 |
54.99 |
4815********2437 |
160771 |
07/27/2018 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
001417 |
07/27/2018 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
073532 |
07/27/2018 |
| HERNANDEZ, ANNETT |
W3-651308 |
5 |
1.00 |
4342********7310 |
097125 |
07/27/2018 |
| HERNANDEZ, FLORENTINO |
W3-912937 |
5 |
1.00 |
4342********8465 |
054318 |
07/27/2018 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********1090 |
074956 |
07/27/2018 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
24.99 |
4815********6704 |
100776 |
07/27/2018 |
| JIMENEZ, MARIBEL |
W3-1102536 |
5 |
17.99 |
4342********8246 |
022265 |
07/27/2018 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
042800 |
07/27/2018 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
19.99 |
4815********8488 |
160679 |
07/27/2018 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
027836 |
07/27/2018 |
| LAGUNA, TERESA |
W3-K3PV220655 |
5 |
1.00 |
4342********1090 |
054771 |
07/27/2018 |
| LANDEROS, MARIA |
W3-RYH3193121 |
5 |
24.99 |
4815********6704 |
100776 |
07/27/2018 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
19.99 |
4815********0860 |
100779 |
07/27/2018 |
| LEMUS, ESMERALDA |
W3-1087121 |
5 |
54.99 |
4815********2189 |
160177 |
07/27/2018 |
| LEON, EMELIA |
W3-LKT6164926 |
5 |
1.00 |
4366********8669 |
002512 |
07/27/2018 |
| LEON, FERNANDO |
W3-898770 |
5 |
11.99 |
4599********1128 |
H71973 |
07/27/2018 |
| LEON, JESSE |
W3-74Q4112024 |
5 |
13.99 |
4342********6793 |
099995 |
07/27/2018 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
160271 |
07/27/2018 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02774R |
07/27/2018 |
| LOPEZ, KELVIN |
W3-911245 |
5 |
14.99 |
4815********8954 |
100770 |
07/27/2018 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
056261 |
07/27/2018 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
24.99 |
4342********8567 |
039069 |
07/27/2018 |
| MARTINEZ, MARY |
W3-ZDBL141614 |
5 |
13.99 |
5128********9508 |
231575 |
07/27/2018 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
090708 |
07/27/2018 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
047002 |
07/27/2018 |
| MELGOZA, DANIEL |
W3-C1CE182133 |
5 |
63.99 |
4342********4789 |
045392 |
07/27/2018 |
| MOHRMANN, SUSAN |
W3-622758 |
5 |
9.99 |
4465********2900 |
027561 |
07/27/2018 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
63.99 |
4342********4959 |
031816 |
07/27/2018 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
58.99 |
4342********9437 |
050765 |
07/27/2018 |
| ORTIZ, ALONDRA |
W3-ZMA7165344 |
5 |
23.99 |
4342********2907 |
038594 |
07/27/2018 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
929817 |
07/27/2018 |
| ORTIZ, NANCY |
W3-1079979 |
5 |
19.99 |
4342********2472 |
021777 |
07/27/2018 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
929816 |
07/27/2018 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
015181 |
07/27/2018 |
| PEREZ, JOSE |
W3-923340 |
5 |
49.97 |
4342********9318 |
038148 |
07/27/2018 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
39.99 |
4342********8544 |
010479 |
07/27/2018 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
9.99 |
4342********1224 |
072326 |
07/27/2018 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
24.99 |
4815********3604 |
100777 |
07/27/2018 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
065016 |
07/27/2018 |
| QUINTERO, CESAR |
W3-546278 |
5 |
23.99 |
4365********9234 |
929818 |
07/27/2018 |
| RAMIREZ, CRISTIAN |
W3-1100744 |
5 |
22.99 |
4815********2213 |
100778 |
07/27/2018 |
| RAMIREZ, JAZMINE |
W3-912967 |
5 |
19.99 |
4815********4473 |
170174 |
07/27/2018 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
24.99 |
4815********3604 |
100777 |
07/27/2018 |
| REYES, LUPITA |
W3-898673 |
5 |
12.99 |
4815********4115 |
170175 |
07/27/2018 |
| ROCHA, FAVIOLA |
W3-911240 |
5 |
24.99 |
4342********5912 |
081929 |
07/27/2018 |
| ROCHA, LLESENIA |
W3-881045 |
5 |
18.99 |
4342********0403 |
097785 |
07/27/2018 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
110174 |
07/27/2018 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
24.99 |
4833********3284 |
000708 |
07/27/2018 |
| RODRIGUEZ, ESMERALDA |
W3-904676 |
5 |
24.99 |
4342********2514 |
020062 |
07/27/2018 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
130330 |
07/27/2018 |
| RUEDA, GABRIEL |
W3-Y7RP100924 |
5 |
44.99 |
4342********2296 |
051145 |
07/27/2018 |
| RUEDA, MARCO |
W3-PMB1212717 |
5 |
24.99 |
4147********2366 |
01314D |
07/27/2018 |
| RUIZ, ALEXI |
W3-XZXH234023 |
5 |
1.00 |
4342********1096 |
010416 |
07/27/2018 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
18.99 |
4342********0376 |
047075 |
07/27/2018 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
000708 |
07/27/2018 |
| RUIZ, SANDRA |
W3-1085410 |
5 |
19.99 |
4342********0376 |
021506 |
07/27/2018 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
24.99 |
4673********1098 |
034809 |
07/27/2018 |
| SANCHEZ, ANDRES |
W3-881384 |
5 |
1.00 |
4342********5029 |
004701 |
07/27/2018 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
100975 |
07/27/2018 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
19.99 |
4259********9552 |
095389 |
07/27/2018 |
| SANCHEZ, DARLENE |
W3-7QGR104846 |
5 |
143.98 |
4682********5338 |
569733 |
07/27/2018 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
100976 |
07/27/2018 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
929819 |
07/27/2018 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
160878 |
07/27/2018 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
9.99 |
4342********1627 |
072313 |
07/27/2018 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********1109 |
049579 |
07/27/2018 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
63.99 |
4342********1890 |
022622 |
07/27/2018 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********0093 |
929821 |
07/27/2018 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
44.09 |
4365********7655 |
929820 |
07/27/2018 |
| TORRES, RIGOBERTO |
W3-QEZD154529 |
5 |
30.00 |
4342********2629 |
030175 |
07/27/2018 |
| VALENCIA, ALBERTO |
W3-916514 |
5 |
1.00 |
4342********2154 |
027289 |
07/27/2018 |
| VALENCIA, IGNACIO |
W3-R93L224745 |
5 |
24.98 |
5178********7105 |
090694 |
07/27/2018 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
49.99 |
4833********6338 |
000708 |
07/27/2018 |
| VENCES, JIMENA |
W3-D52L224457 |
5 |
44.99 |
4342********1316 |
086595 |
07/27/2018 |
| VERDUGO, NAYELY |
W3-WEB8780623 |
5 |
9.99 |
4815********5445 |
160770 |
07/27/2018 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
929822 |
07/27/2018 |
| ZAMORRA, MARIA |
W3-918269 |
5 |
1.00 |
4365********1372 |
929823 |
07/27/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
88.95 |
| 113 |
Visa |
2380.27 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2470.22 |