Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
021708 |
02/27/2019 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
010854 |
02/27/2019 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
071702 |
02/27/2019 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
021708 |
02/27/2019 |
| ARZATEAZAMORA, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
021708 |
02/27/2019 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
086076 |
02/27/2019 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
18.99 |
4815********6269 |
151071 |
02/27/2019 |
| BARBOSA, CLAUDIA |
W3-TC87125114 |
5 |
49.99 |
4342********6818 |
031340 |
02/27/2019 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
256178 |
02/27/2019 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
066930 |
02/27/2019 |
| BEDOLLA, DAVID |
W3-1086956 |
5 |
54.99 |
4342********7128 |
039783 |
02/27/2019 |
| BORGE, HERMINIA |
W3-1087021 |
5 |
14.99 |
4736********1845 |
021708 |
02/27/2019 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
01087Z |
02/27/2019 |
| CARDENAS, ANA |
W3-816461 |
5 |
19.99 |
4342********0711 |
095767 |
02/27/2019 |
| CEJA, EMILY |
W3-1087089 |
5 |
24.99 |
4342********8039 |
081244 |
02/27/2019 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
1.00 |
4365********0204 |
078781 |
02/27/2019 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
00464B |
02/27/2019 |
| COPPING, RENE |
W3-8SBH170428 |
5 |
14.99 |
4400********5951 |
09350A |
02/27/2019 |
| COPPING, RUSSELL |
W3-QDHC165922 |
5 |
14.99 |
4400********5951 |
04838A |
02/27/2019 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
028558 |
02/27/2019 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
010854 |
02/27/2019 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
010854 |
02/27/2019 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********6157 |
091673 |
02/27/2019 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
002500 |
02/27/2019 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
074622 |
02/27/2019 |
| FERNANDEZ, SARA |
W3-883801 |
5 |
14.99 |
4365********5729 |
078782 |
02/27/2019 |
| FERNANDEZ, SOLEDAD |
W3-L7TH164553 |
5 |
1.00 |
4342********2907 |
057944 |
02/27/2019 |
| FUENTES, GUADALUPE |
W3-898783 |
5 |
9.99 |
4342********7212 |
049105 |
02/27/2019 |
| FUENTES, RUBEN ALBERTO |
W3-1085326 |
5 |
9.99 |
4342********7212 |
049105 |
02/27/2019 |
| GAMBOA-ANDRADE, ANTONIO |
W3-4NKP180251 |
5 |
24.99 |
4815********3883 |
121478 |
02/27/2019 |
| GARCIA, ALEJANDRA |
W3-768152 |
5 |
16.99 |
4347********5353 |
031708 |
02/27/2019 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
21.99 |
4815********8699 |
121571 |
02/27/2019 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
121573 |
02/27/2019 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
49.99 |
4366********2538 |
009756 |
02/27/2019 |
| GOMEZ, JUSTIN |
W3-8GCL171139 |
5 |
24.99 |
4815********5186 |
121572 |
02/27/2019 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
151273 |
02/27/2019 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027956 |
02/27/2019 |
| GUTIERREZ, ADRIAN |
W3-WEB2101851 |
5 |
9.99 |
4815********5445 |
121575 |
02/27/2019 |
| GUTIERREZ, IRVIN |
W3-C0HC130834 |
5 |
54.99 |
4815********5667 |
121574 |
02/27/2019 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
005585 |
02/27/2019 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
049288 |
02/27/2019 |
| HALLETT, MALACHI |
W3-WEB102485 |
5 |
9.99 |
4365********6104 |
078783 |
02/27/2019 |
| HERNANDEZ, FLORENTINO |
W3-912937 |
5 |
1.00 |
4342********8465 |
098272 |
02/27/2019 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********1090 |
023955 |
02/27/2019 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
24.99 |
4815********6704 |
191774 |
02/27/2019 |
| JIMENEZ, MARIBEL |
W3-1102536 |
5 |
18.99 |
4342********8246 |
055745 |
02/27/2019 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
077162 |
02/27/2019 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
191776 |
02/27/2019 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
027962 |
02/27/2019 |
| LAGUNA, TERESA |
W3-1107824 |
5 |
1.00 |
4342********1090 |
034764 |
02/27/2019 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
19.99 |
4815********4209 |
191775 |
02/27/2019 |
| LEON, JESSE |
W3-1113842 |
5 |
13.99 |
4342********6793 |
085084 |
02/27/2019 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
191779 |
02/27/2019 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02706R |
02/27/2019 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
14.99 |
4815********8954 |
191870 |
02/27/2019 |
| LOPEZ, MANUEL |
W3-WQ5H124753 |
5 |
49.99 |
4342********6818 |
083474 |
02/27/2019 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
073677 |
02/27/2019 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
099015 |
02/27/2019 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
031708 |
02/27/2019 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
000991 |
02/27/2019 |
| MIRANDAA, SERGIO |
W3-VUSY153943 |
5 |
24.99 |
6011********9950 |
02798R |
02/27/2019 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
1.00 |
4342********4959 |
060509 |
02/27/2019 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
045498 |
02/27/2019 |
| OLIVEIRA, LUCIO |
W3-1117702 |
5 |
1.00 |
4365********5032 |
078784 |
02/27/2019 |
| ORTIZ, ALONDRA |
W3-ZMA7165344 |
5 |
23.99 |
4342********2907 |
098933 |
02/27/2019 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
078785 |
02/27/2019 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
078786 |
02/27/2019 |
| PANO, MARK |
W3-1117666 |
5 |
24.99 |
4366********3406 |
027954 |
02/27/2019 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
093714 |
02/27/2019 |
| PEREZ, JOSE |
W3-923340 |
5 |
19.99 |
4342********9318 |
083681 |
02/27/2019 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
24.99 |
4342********8544 |
058617 |
02/27/2019 |
| PETERSEN, PHONGSRI |
W3-1099792 |
5 |
109.96 |
4858********0035 |
000163 |
02/27/2019 |
| PIMENTEL, CHRISTOPHER |
W3-653747 |
5 |
48.99 |
4342********1224 |
049639 |
02/27/2019 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
151079 |
02/27/2019 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
086020 |
02/27/2019 |
| QUINTERO, CESAR |
W3-546278 |
5 |
22.99 |
4365********9234 |
078787 |
02/27/2019 |
| RAMIREZ, CRISTIAN |
W3-1122410 |
5 |
22.99 |
4815********2213 |
121776 |
02/27/2019 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
151079 |
02/27/2019 |
| ROCHA, LLESENIA |
W3-881045 |
5 |
18.99 |
4342********0403 |
004332 |
02/27/2019 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
151171 |
02/27/2019 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
041708 |
02/27/2019 |
| RODRIGUEZ, ESMERALDA |
W3-904676 |
5 |
24.99 |
4342********2514 |
037676 |
02/27/2019 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
448610 |
02/27/2019 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
065826 |
02/27/2019 |
| RUIZ, JESUS |
W3-1121555 |
5 |
12.99 |
4833********2711 |
041708 |
02/27/2019 |
| RUIZ, SANDRA |
W3-1085410 |
5 |
19.99 |
4342********5874 |
081104 |
02/27/2019 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
050457 |
02/27/2019 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
54.99 |
4342********1757 |
083334 |
02/27/2019 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
151177 |
02/27/2019 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
19.99 |
4259********9552 |
077825 |
02/27/2019 |
| SANCHEZ, DARLENE |
W3-7QGR104846 |
5 |
1.00 |
4682********5338 |
850241 |
02/27/2019 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
151273 |
02/27/2019 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
078788 |
02/27/2019 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
151274 |
02/27/2019 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
063248 |
02/27/2019 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
094827 |
02/27/2019 |
| SERNA, FATIMA |
W3-1097940 |
5 |
19.99 |
4833********2765 |
041708 |
02/27/2019 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
19.99 |
4833********2858 |
041708 |
02/27/2019 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
24.99 |
4342********1890 |
052449 |
02/27/2019 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********0093 |
078790 |
02/27/2019 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
078789 |
02/27/2019 |
| TORRES, RIGOBERTO |
W3-QEZD154529 |
5 |
54.99 |
4342********2629 |
049061 |
02/27/2019 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
041708 |
02/27/2019 |
| VALENCIA, ALBERTO |
W3-916514 |
5 |
1.00 |
4342********2154 |
079592 |
02/27/2019 |
| VAZQUEZ, CARLOS |
W3-MZ6D201657 |
5 |
24.99 |
4427********3668 |
714277 |
02/27/2019 |
| VEGA, CLARITA |
W3-1121539 |
5 |
44.99 |
4833********3252 |
041708 |
02/27/2019 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
50.99 |
4833********6338 |
041708 |
02/27/2019 |
| VERDUGO, NAYELY |
W3-WEB8780623 |
5 |
9.99 |
4815********5445 |
121575 |
02/27/2019 |
| VIERA, BRANDON |
W3-WEB6754354 |
5 |
9.99 |
4599********4987 |
H72782 |
02/27/2019 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
078792 |
02/27/2019 |
| ZAMORRA, MARIA |
W3-1122397 |
5 |
20.99 |
4365********1372 |
078791 |
02/27/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 106 |
Visa |
1773.86 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.82 |