Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
011209 |
06/27/2019 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
050127 |
06/27/2019 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.99 |
4365********7976 |
321469 |
06/27/2019 |
| AMOS, CHRISTOPHER |
W3-NXJP113056 |
5 |
24.99 |
4266********2993 |
06665C |
06/27/2019 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
081222 |
06/27/2019 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
021209 |
06/27/2019 |
| ARZATEAZAMORA, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
021209 |
06/27/2019 |
| AVALOS, SOFIA |
W3-1117680 |
5 |
24.99 |
4365********2770 |
321470 |
06/27/2019 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
034433 |
06/27/2019 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
18.99 |
4815********6269 |
171420 |
06/27/2019 |
| BARBOSA, CLAUDIA |
W3-TC87125114 |
5 |
49.99 |
4342********8387 |
019854 |
06/27/2019 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
266435 |
06/27/2019 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
042240 |
06/27/2019 |
| BORGE, HERMINIA |
W3-1087021 |
5 |
14.99 |
4736********1845 |
021209 |
06/27/2019 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
06673Z |
06/27/2019 |
| CALDERON, MARIA |
W3-WEB810382 |
5 |
9.99 |
4815********8703 |
121924 |
06/27/2019 |
| CAPDEPON, JULIA |
W3-U2AL135628 |
5 |
24.99 |
4342********3658 |
052190 |
06/27/2019 |
| CEJA, EMILY |
W3-1087089 |
5 |
63.99 |
4342********8039 |
018653 |
06/27/2019 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
02605B |
06/27/2019 |
| CRUZ, MARTHA |
W3-1123587 |
5 |
14.99 |
4365********2818 |
321471 |
06/27/2019 |
| CUNHA, JACOB |
W3-1134471 |
5 |
24.99 |
4815********5062 |
121927 |
06/27/2019 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
026237 |
06/27/2019 |
| DIAZ, ANGEL |
W3-923309 |
5 |
1.00 |
4342********9086 |
082536 |
06/27/2019 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
082536 |
06/27/2019 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********6157 |
089853 |
06/27/2019 |
| DOMINGUEZ, JASMINE |
W3-41BC193309 |
5 |
24.99 |
4347********6517 |
021209 |
06/27/2019 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
064357 |
06/27/2019 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
088406 |
06/27/2019 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
14.99 |
4365********5729 |
321472 |
06/27/2019 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4342********8079 |
017236 |
06/27/2019 |
| FUENTES, ISAGANI |
W3-EY6J150000 |
5 |
24.99 |
4365********6086 |
321473 |
06/27/2019 |
| GAMBOA-ANDRADE, ANTONIO |
W3-4NKP180251 |
5 |
24.99 |
4815********3883 |
111520 |
06/27/2019 |
| GARCIA, BERNARDO |
W3-881313 |
5 |
21.99 |
4815********8699 |
111521 |
06/27/2019 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
171923 |
06/27/2019 |
| GARCIA, GABRIEL |
W3-1134462 |
5 |
56.99 |
4365********5703 |
321474 |
06/27/2019 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
49.99 |
4366********2538 |
028820 |
06/27/2019 |
| GOMEZ, LETICIA |
W3-768620 |
5 |
22.99 |
4815********1184 |
171924 |
06/27/2019 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
58.99 |
4815********8488 |
111527 |
06/27/2019 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027206 |
06/27/2019 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
045068 |
06/27/2019 |
| GUZMAN, LUIS |
W3-916473 |
5 |
63.99 |
4342********7063 |
001268 |
06/27/2019 |
| HALLETT, MALACHI |
W3-WEB102485 |
5 |
9.99 |
4365********6104 |
321475 |
06/27/2019 |
| HERNANDEZ, EMMANUEL |
W3-1134439 |
5 |
24.99 |
5409********0444 |
015272 |
06/27/2019 |
| HERRERA, JUAN |
W3-MCD0191011 |
5 |
24.99 |
4342********0442 |
022186 |
06/27/2019 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
24.99 |
4815********6704 |
111620 |
06/27/2019 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
041069 |
06/27/2019 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
58.99 |
4815********8488 |
111527 |
06/27/2019 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
027481 |
06/27/2019 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********4209 |
181024 |
06/27/2019 |
| LEON, JESSE |
W3-1113842 |
5 |
13.99 |
4342********6793 |
059743 |
06/27/2019 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
181027 |
06/27/2019 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
34.98 |
4815********1618 |
111622 |
06/27/2019 |
| LOPEZ, MANUEL |
W3-WQ5H124753 |
5 |
49.99 |
4342********8387 |
043014 |
06/27/2019 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
041671 |
06/27/2019 |
| MARTINEZ, ARMANDO |
W3-1130652 |
5 |
54.99 |
4342********9463 |
030024 |
06/27/2019 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
038308 |
06/27/2019 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
24.99 |
4081********8421 |
807221 |
06/27/2019 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
031209 |
06/27/2019 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
002393 |
06/27/2019 |
| MIRANDAA, SERGIO |
W3-VUSY153943 |
5 |
24.99 |
6011********9950 |
02726R |
06/27/2019 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
24.99 |
4342********4959 |
017574 |
06/27/2019 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
061742 |
06/27/2019 |
| OLIVEIRA, LUCIO |
W3-1117702 |
5 |
1.00 |
4365********5032 |
321476 |
06/27/2019 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
58.99 |
4365********5722 |
321478 |
06/27/2019 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
24.99 |
4266********6224 |
06702B |
06/27/2019 |
| PADILLA, DONOVAN |
W3-0F23200315 |
5 |
24.99 |
4342********5792 |
052690 |
06/27/2019 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
321477 |
06/27/2019 |
| PANO, MARK |
W3-1117666 |
5 |
24.99 |
4366********3406 |
016856 |
06/27/2019 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
026744 |
06/27/2019 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
24.99 |
4342********8544 |
088574 |
06/27/2019 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
161221 |
06/27/2019 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
012565 |
06/27/2019 |
| QUINTERO, CESAR |
W3-546278 |
5 |
22.99 |
4365********9234 |
321479 |
06/27/2019 |
| RAMIREZ, CRISTIAN |
W3-1135085 |
5 |
22.99 |
4815********2213 |
161225 |
06/27/2019 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
161221 |
06/27/2019 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
24.99 |
4347********0404 |
031209 |
06/27/2019 |
| RANGEL, DANIEL |
W3-1134422 |
5 |
24.99 |
4342********7541 |
060834 |
06/27/2019 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
18.99 |
4342********0403 |
038150 |
06/27/2019 |
| ROCHA, OSCAR |
W3-ZLLC190439 |
5 |
24.99 |
4342********4026 |
082458 |
06/27/2019 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
161320 |
06/27/2019 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
031209 |
06/27/2019 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
674048 |
06/27/2019 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
054101 |
06/27/2019 |
| RUIZ, BRITNEY |
W3-PJA2195815 |
5 |
24.99 |
4342********5792 |
015885 |
06/27/2019 |
| RUIZ, JESUS |
W3-1121555 |
5 |
12.99 |
4833********2711 |
041209 |
06/27/2019 |
| RUIZ, SANDRA |
W3-1135128 |
5 |
19.99 |
4342********5874 |
036395 |
06/27/2019 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
080933 |
06/27/2019 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
54.99 |
4342********1757 |
094851 |
06/27/2019 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
161623 |
06/27/2019 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
171321 |
06/27/2019 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
321480 |
06/27/2019 |
| SANCHEZ, TZAHUIZTIL |
W3-XMT3180327 |
5 |
14.99 |
4494********3509 |
445948 |
06/27/2019 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
151729 |
06/27/2019 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
077510 |
06/27/2019 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
021925 |
06/27/2019 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.00 |
4833********2858 |
041209 |
06/27/2019 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
24.99 |
4342********1890 |
037201 |
06/27/2019 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********3704 |
321481 |
06/27/2019 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
321482 |
06/27/2019 |
| TORRES, RIGOBERTO |
W3-QEZD154529 |
5 |
54.99 |
4342********2629 |
029264 |
06/27/2019 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
041209 |
06/27/2019 |
| VARGAS, HORACIO |
W3-1128275 |
5 |
24.99 |
4815********8344 |
151822 |
06/27/2019 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
1.00 |
4833********6338 |
041209 |
06/27/2019 |
| VELAZQUEZ, KAREN |
W3-NRHQ211955 |
5 |
54.99 |
4342********7852 |
092257 |
06/27/2019 |
| VIERA, BRANDON |
W3-WEB6754354 |
5 |
9.99 |
4599********4987 |
H82301 |
06/27/2019 |
| VILLA, GERARDO |
W3-U5WJ220511 |
5 |
24.99 |
4342********7426 |
081803 |
06/27/2019 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
321483 |
06/27/2019 |
| ZAMORRA, MARIA |
W3-1122397 |
5 |
1.00 |
4365********1372 |
321484 |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.96 |
| 103 |
Visa |
1962.87 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.82 |