Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
035210 |
11/27/2018 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
098669 |
11/27/2018 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
095222 |
11/27/2018 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
035210 |
11/27/2018 |
| ARZATEAZAMORA, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
035210 |
11/27/2018 |
| AVALOS, SOFIA |
W3-1117680 |
5 |
24.99 |
4342********2514 |
085359 |
11/27/2018 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
099036 |
11/27/2018 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
57.99 |
4815********6269 |
155828 |
11/27/2018 |
| BALDWIN, CHRISTOPHER |
W3-1107832 |
5 |
24.99 |
4342********0427 |
028925 |
11/27/2018 |
| BARBOSA, CLAUDIA |
W3-TC87125114 |
5 |
88.99 |
4342********6818 |
054124 |
11/27/2018 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
478701 |
11/27/2018 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
041431 |
11/27/2018 |
| BEDOLLA, DAVID |
W3-1086956 |
5 |
54.99 |
4342********7128 |
095542 |
11/27/2018 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
06415Z |
11/27/2018 |
| CARDENAS, ANA |
W3-816461 |
5 |
19.99 |
4342********0711 |
028988 |
11/27/2018 |
| CARRISOZA-DIAZ, BRIANNA |
W3-1076727 |
5 |
24.99 |
4060********8327 |
035210 |
11/27/2018 |
| CEJA, EMILY |
W3-1087089 |
5 |
24.99 |
4342********8039 |
035835 |
11/27/2018 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
1.00 |
4365********0204 |
927752 |
11/27/2018 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
06637B |
11/27/2018 |
| COPPING, RENE |
W3-8SBH170428 |
5 |
14.99 |
4400********5951 |
04046A |
11/27/2018 |
| COPPING, RUSSELL |
W3-QDHC165922 |
5 |
14.99 |
4400********5951 |
01454A |
11/27/2018 |
| CRUZ, MARTHA |
W3-912897 |
5 |
14.99 |
4365********6760 |
927753 |
11/27/2018 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
083498 |
11/27/2018 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
098669 |
11/27/2018 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
098669 |
11/27/2018 |
| DURAN, ROSELIA |
W3-918327 |
5 |
39.00 |
4342********8259 |
014707 |
11/27/2018 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
032244 |
11/27/2018 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
073039 |
11/27/2018 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
14.99 |
4365********5729 |
927755 |
11/27/2018 |
| FERNANDEZ, SOLEDAD |
W3-L7TH164553 |
5 |
1.00 |
4342********2907 |
044538 |
11/27/2018 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4815********3327 |
115627 |
11/27/2018 |
| FUENTES, GUADALUPE |
W3-898783 |
5 |
9.99 |
4342********7212 |
030670 |
11/27/2018 |
| FUENTES, JACKIE |
W3-1107770 |
5 |
54.99 |
4815********4788 |
175827 |
11/27/2018 |
| FUENTES, RUBEN ALBERTO |
W3-1085326 |
5 |
9.99 |
4342********7212 |
030670 |
11/27/2018 |
| GALVAN, JAIRO |
W3-1107762 |
5 |
24.99 |
4365********9437 |
927754 |
11/27/2018 |
| GAMBOA-ANDRADE, ANTONIO |
W3-4NKP180251 |
5 |
24.99 |
4815********3883 |
175920 |
11/27/2018 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
035210 |
11/27/2018 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
21.99 |
4815********8699 |
115720 |
11/27/2018 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
115721 |
11/27/2018 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
1.00 |
4366********2538 |
001041 |
11/27/2018 |
| GOMEZ, JUSTIN |
W3-8GCL171139 |
5 |
24.99 |
4815********5186 |
115725 |
11/27/2018 |
| GONZALES, ALEX |
W3-1107773 |
5 |
24.99 |
4365********3331 |
927756 |
11/27/2018 |
| GONZALEZ, ALYSSA |
W3-1107798 |
5 |
24.99 |
4342********0237 |
046785 |
11/27/2018 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
165427 |
11/27/2018 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027006 |
11/27/2018 |
| GUTIERREZ, ADRIAN |
W3-WEB2101851 |
5 |
9.99 |
4815********5445 |
165428 |
11/27/2018 |
| GUTIERREZ, IRVIN |
W3-C0HC130834 |
5 |
114.98 |
4815********5667 |
115727 |
11/27/2018 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
094550 |
11/27/2018 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
007414 |
11/27/2018 |
| HERNANDEZ, FLORENTINO |
W3-912937 |
5 |
1.00 |
4342********8465 |
048846 |
11/27/2018 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********1090 |
091627 |
11/27/2018 |
| HERNANDEZ, MARIA |
W3-6EV6110917 |
5 |
1.00 |
4366********7378 |
028858 |
11/27/2018 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
24.99 |
4815********6704 |
115729 |
11/27/2018 |
| JIMENEZ, MARIBEL |
W3-1102536 |
5 |
19.99 |
4342********8246 |
036308 |
11/27/2018 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
064352 |
11/27/2018 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
115821 |
11/27/2018 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
027165 |
11/27/2018 |
| KIRYU, JONAH |
W3-1087094 |
5 |
1.00 |
4833********0978 |
045210 |
11/27/2018 |
| LAGUNA, TERESA |
W3-1107824 |
5 |
9.99 |
4342********1090 |
035689 |
11/27/2018 |
| LANDEROS, MARIA |
W3-RYH3193121 |
5 |
24.99 |
4815********6704 |
115729 |
11/27/2018 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
19.99 |
4815********4209 |
165529 |
11/27/2018 |
| LEMUS, ESMERALDA |
W3-1087121 |
5 |
54.99 |
4815********2189 |
165622 |
11/27/2018 |
| LEON, FERNANDO |
W3-898770 |
5 |
11.99 |
4599********1128 |
H96478 |
11/27/2018 |
| LEON, JESSE |
W3-1113842 |
5 |
13.99 |
4342********6793 |
084259 |
11/27/2018 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
125320 |
11/27/2018 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02718R |
11/27/2018 |
| LOPEZ, KELVIN |
W3-911245 |
5 |
14.99 |
4815********8954 |
125321 |
11/27/2018 |
| LOPEZ, MANUEL |
W3-WQ5H124753 |
5 |
88.99 |
4342********6818 |
032386 |
11/27/2018 |
| LUISA, ANNA |
W3-651286 |
5 |
49.99 |
4342********6175 |
073921 |
11/27/2018 |
| MARINZARCO, EMELIN |
W3-S94L223628 |
5 |
49.49 |
4342********9776 |
041657 |
11/27/2018 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
042686 |
11/27/2018 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
045210 |
11/27/2018 |
| MCGUIRE, JARED |
W3-1084467 |
5 |
10.99 |
4867********7392 |
045210 |
11/27/2018 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
024700 |
11/27/2018 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
24.99 |
4342********4959 |
035227 |
11/27/2018 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
047648 |
11/27/2018 |
| ORTIZ, ALONDRA |
W3-ZMA7165344 |
5 |
23.99 |
4342********2907 |
029038 |
11/27/2018 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
927758 |
11/27/2018 |
| ORTIZ, ERNEST |
W3-1107763 |
5 |
24.99 |
4833********7293 |
045210 |
11/27/2018 |
| ORTIZ, NANCY |
W3-1079979 |
5 |
1.00 |
4342********2472 |
084108 |
11/27/2018 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
927759 |
11/27/2018 |
| PEREZ, JOSE |
W3-923340 |
5 |
19.99 |
4342********9318 |
018553 |
11/27/2018 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
014333 |
11/27/2018 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
63.99 |
4342********8544 |
041908 |
11/27/2018 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
9.99 |
4342********1224 |
092290 |
11/27/2018 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
135927 |
11/27/2018 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
032044 |
11/27/2018 |
| QUINTERO, CESAR |
W3-546278 |
5 |
23.99 |
4365********9234 |
927760 |
11/27/2018 |
| RAMIREZ, CRISTIAN |
W3-1100744 |
5 |
22.99 |
4815********2213 |
165027 |
11/27/2018 |
| RAMIREZ, JAZMINE |
W3-912967 |
5 |
54.99 |
4815********4473 |
165029 |
11/27/2018 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
135927 |
11/27/2018 |
| ROCHA, FAVIOLA |
W3-911240 |
5 |
24.99 |
4342********5912 |
065946 |
11/27/2018 |
| ROCHA, LLESENIA |
W3-881045 |
5 |
18.99 |
4342********0403 |
085139 |
11/27/2018 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
145020 |
11/27/2018 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
055210 |
11/27/2018 |
| RODRIGUEZ, ESMERALDA |
W3-904676 |
5 |
24.99 |
4342********2514 |
013751 |
11/27/2018 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
350640 |
11/27/2018 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
086290 |
11/27/2018 |
| RUIZ, JESUS |
W3-898799 |
5 |
12.99 |
4833********2711 |
055210 |
11/27/2018 |
| RUIZ, SANDRA |
W3-1085410 |
5 |
19.99 |
4342********5874 |
093213 |
11/27/2018 |
| SANCHEZ, ANDRES |
W3-881384 |
5 |
1.00 |
4342********5029 |
031812 |
11/27/2018 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
125826 |
11/27/2018 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
19.99 |
4259********9552 |
080466 |
11/27/2018 |
| SANCHEZ, DARLENE |
W3-7QGR104846 |
5 |
1.00 |
4682********5338 |
200157 |
11/27/2018 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
165227 |
11/27/2018 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
927761 |
11/27/2018 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
165320 |
11/27/2018 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
9.99 |
4342********1627 |
032552 |
11/27/2018 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
000488 |
11/27/2018 |
| SERNA, FATIMA |
W3-1097940 |
5 |
19.99 |
4365********0313 |
927764 |
11/27/2018 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
19.99 |
4833********2858 |
055210 |
11/27/2018 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
1.00 |
4342********1890 |
050298 |
11/27/2018 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********0093 |
927762 |
11/27/2018 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
927763 |
11/27/2018 |
| TORRES, RIGOBERTO |
W3-QEZD154529 |
5 |
1.00 |
4342********2629 |
015875 |
11/27/2018 |
| VALENCIA, ALBERTO |
W3-916514 |
5 |
1.00 |
4342********2154 |
001305 |
11/27/2018 |
| VALENCIA, IGNACIO |
W3-R93L224745 |
5 |
9.99 |
5178********7105 |
032299 |
11/27/2018 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
49.99 |
4833********6338 |
055210 |
11/27/2018 |
| VERDUGO, NAYELY |
W3-WEB8780623 |
5 |
9.99 |
4815********5445 |
165428 |
11/27/2018 |
| VIERA, BRANDON |
W3-WEB6754354 |
5 |
9.99 |
4599********4987 |
H96293 |
11/27/2018 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
927766 |
11/27/2018 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.96 |
| 116 |
Visa |
2110.30 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.26 |