Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
005210 |
04/29/2019 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
047796 |
04/29/2019 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.99 |
4365********7976 |
739670 |
04/29/2019 |
| AMOS, CHRISTOPHER |
W3-NXJP113056 |
5 |
24.99 |
4266********2993 |
06601C |
04/29/2019 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
095220 |
04/29/2019 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
005210 |
04/29/2019 |
| ARZATEAZAMORA, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
005210 |
04/29/2019 |
| AVALOS, SOFIA |
W3-1117680 |
5 |
24.99 |
4365********2770 |
739671 |
04/29/2019 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
055623 |
04/29/2019 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
18.99 |
4815********6269 |
165428 |
04/29/2019 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
384851 |
04/29/2019 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
006821 |
04/29/2019 |
| BORGE, HERMINIA |
W3-1087021 |
5 |
14.99 |
4736********1845 |
005210 |
04/29/2019 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
06615Z |
04/29/2019 |
| CALDERON, MARIA |
W3-WEB810382 |
5 |
9.99 |
4815********8703 |
105920 |
04/29/2019 |
| CARDENAS, ANA |
W3-816461 |
5 |
17.99 |
4342********0711 |
068040 |
04/29/2019 |
| CEJA, EMILY |
W3-1087089 |
5 |
24.99 |
4342********8039 |
098544 |
04/29/2019 |
| CEJA, ROSA |
W3-5NBR203457 |
5 |
1.00 |
4365********0204 |
739672 |
04/29/2019 |
| CINTORA, ERIK |
W3-FMUS215543 |
5 |
39.39 |
5409********9975 |
082023 |
04/29/2019 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
09125B |
04/29/2019 |
| COPPING, RENE |
W3-8SBH170428 |
5 |
14.99 |
4400********5951 |
09125A |
04/29/2019 |
| COPPING, RUSSELL |
W3-QDHC165922 |
5 |
14.99 |
4400********5951 |
02424A |
04/29/2019 |
| CRUZ, MARTHA |
W3-1123587 |
5 |
14.99 |
4365********2818 |
739673 |
04/29/2019 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
041040 |
04/29/2019 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
047796 |
04/29/2019 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
047796 |
04/29/2019 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********6157 |
002548 |
04/29/2019 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
044280 |
04/29/2019 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
018703 |
04/29/2019 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
14.99 |
4365********5729 |
739675 |
04/29/2019 |
| FERNANDEZ, SOLEDAD |
W3-L7TH164553 |
5 |
1.00 |
4342********2907 |
059734 |
04/29/2019 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4342********8079 |
000486 |
04/29/2019 |
| FUENTES, ISAGANI |
W3-EY6J150000 |
5 |
24.99 |
4365********6086 |
739674 |
04/29/2019 |
| GAMBOA-ANDRADE, ANTONIO |
W3-4NKP180251 |
5 |
24.99 |
4815********3883 |
195523 |
04/29/2019 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
21.99 |
4815********8699 |
195526 |
04/29/2019 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
195529 |
04/29/2019 |
| GARCIA, GABRIEL |
W3-916532 |
5 |
1.00 |
4365********5703 |
739676 |
04/29/2019 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
49.99 |
4366********2538 |
018020 |
04/29/2019 |
| GOMEZ, JUSTIN |
W3-8GCL171139 |
5 |
24.99 |
4815********5186 |
195620 |
04/29/2019 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
115021 |
04/29/2019 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
029052 |
04/29/2019 |
| GUTIERREZ, ADRIAN |
W3-WEB2101851 |
5 |
9.99 |
4815********5445 |
115022 |
04/29/2019 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
026265 |
04/29/2019 |
| GUZMAN, LUIS |
W3-916473 |
5 |
24.99 |
4342********7063 |
007157 |
04/29/2019 |
| HERNANDEZ, FLORENTINO |
W3-912937 |
5 |
1.00 |
4342********8465 |
064533 |
04/29/2019 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********1090 |
087481 |
04/29/2019 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
63.99 |
4815********6704 |
195627 |
04/29/2019 |
| JACOB, TYLER |
W3-0TKF114800 |
5 |
19.99 |
4342********2718 |
099964 |
04/29/2019 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
031722 |
04/29/2019 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
115029 |
04/29/2019 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
029945 |
04/29/2019 |
| LAGUNA, TERESA |
W3-1107824 |
5 |
1.00 |
4342********1090 |
099181 |
04/29/2019 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********4209 |
115122 |
04/29/2019 |
| LEON, FERNANDO |
W3-898770 |
5 |
11.99 |
4599********1128 |
H96485 |
04/29/2019 |
| LEON, JESSE |
W3-1113842 |
5 |
52.99 |
4342********6793 |
044247 |
04/29/2019 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
155327 |
04/29/2019 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02992R |
04/29/2019 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
53.99 |
4815********8954 |
115123 |
04/29/2019 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
022875 |
04/29/2019 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
081557 |
04/29/2019 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
015210 |
04/29/2019 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
009864 |
04/29/2019 |
| MIRANDAA, SERGIO |
W3-VUSY153943 |
5 |
24.99 |
6011********9950 |
02901R |
04/29/2019 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
24.99 |
4342********4959 |
022070 |
04/29/2019 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
068757 |
04/29/2019 |
| OLIVEIRA, LUCIO |
W3-1117702 |
5 |
1.00 |
4365********5032 |
739679 |
04/29/2019 |
| ORTIZ, ALONDRA |
W3-ZMA7165344 |
5 |
23.99 |
4342********2907 |
043284 |
04/29/2019 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
739680 |
04/29/2019 |
| PADILLA, DONOVAN |
W3-0F23200315 |
5 |
24.99 |
4342********5792 |
011635 |
04/29/2019 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
739678 |
04/29/2019 |
| PANO, MARK |
W3-1117666 |
5 |
24.99 |
4366********3406 |
000781 |
04/29/2019 |
| PEREZ, JOSE |
W3-923340 |
5 |
19.99 |
4342********9318 |
066459 |
04/29/2019 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
009934 |
04/29/2019 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
24.99 |
4342********8544 |
034592 |
04/29/2019 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
155521 |
04/29/2019 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
099116 |
04/29/2019 |
| QUINTERO, CESAR |
W3-546278 |
5 |
22.99 |
4365********9234 |
739681 |
04/29/2019 |
| RAMIREZ, CRISTIAN |
W3-1122410 |
5 |
22.99 |
4815********2213 |
115221 |
04/29/2019 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
155521 |
04/29/2019 |
| ROCHA, LLESENIA |
W3-881045 |
5 |
18.99 |
4342********0403 |
034242 |
04/29/2019 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
115224 |
04/29/2019 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
015210 |
04/29/2019 |
| RODRIGUEZ, MARCO |
W3-PKU1190846 |
5 |
24.99 |
4342********9660 |
006928 |
04/29/2019 |
| ROMAN, ABRAN |
W3-904728 |
5 |
53.99 |
4870********1872 |
075514 |
04/29/2019 |
| RUEDA, GABRIEL |
W3-Y7RP100924 |
5 |
1.00 |
4342********2296 |
066747 |
04/29/2019 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
093554 |
04/29/2019 |
| RUIZ, BRITNEY |
W3-PJA2195815 |
5 |
24.99 |
4342********5792 |
080413 |
04/29/2019 |
| RUIZ, JESUS |
W3-1121555 |
5 |
12.99 |
4833********2711 |
025210 |
04/29/2019 |
| RUIZ, SANDRA |
W3-1085410 |
5 |
19.99 |
4342********5874 |
038992 |
04/29/2019 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
075471 |
04/29/2019 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
54.99 |
4342********1757 |
044531 |
04/29/2019 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
115124 |
04/29/2019 |
| SANCHEZ, APRIL |
W3-J7AN170808 |
5 |
58.99 |
4259********9552 |
092590 |
04/29/2019 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
115126 |
04/29/2019 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
739683 |
04/29/2019 |
| SANCHEZ, TZAHUIZTIL |
W3-XMT3180327 |
5 |
24.99 |
4494********3509 |
718372 |
04/29/2019 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
115129 |
04/29/2019 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
057863 |
04/29/2019 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
028154 |
04/29/2019 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
19.99 |
4833********2858 |
025210 |
04/29/2019 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
24.99 |
4342********1890 |
066696 |
04/29/2019 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
739684 |
04/29/2019 |
| TORRES, RIGOBERTO |
W3-QEZD154529 |
5 |
54.99 |
4342********2629 |
046079 |
04/29/2019 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
025210 |
04/29/2019 |
| VALENCIA, ALBERTO |
W3-916514 |
5 |
1.00 |
4342********2154 |
001108 |
04/29/2019 |
| VEGA, CLARITA |
W3-1121539 |
5 |
44.99 |
4833********3252 |
025210 |
04/29/2019 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
50.99 |
4833********6338 |
025210 |
04/29/2019 |
| VERDUGO, NAYELY |
W3-WEB8780623 |
5 |
9.99 |
4815********5445 |
115022 |
04/29/2019 |
| VIERA, BRANDON |
W3-WEB6754354 |
5 |
9.99 |
4599********4987 |
H96299 |
04/29/2019 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
739686 |
04/29/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.36 |
| 104 |
Visa |
1681.92 |
| 2 |
Discover |
25.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.27 |