Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
053209 |
07/29/2019 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
067851 |
07/29/2019 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.99 |
4365********7976 |
338426 |
07/29/2019 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
083225 |
07/29/2019 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
053209 |
07/29/2019 |
| ARZATEAZAMORA, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
053209 |
07/29/2019 |
| AVALOS, SOFIA |
W3-1133711 |
5 |
24.99 |
4365********2770 |
338427 |
07/29/2019 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
031962 |
07/29/2019 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
17.99 |
4815********6269 |
133327 |
07/29/2019 |
| BARBOSA, CLAUDIA |
W3-TC87125114 |
5 |
49.99 |
4342********8387 |
059993 |
07/29/2019 |
| BARCELO, BENITO |
W3-1099762 |
5 |
24.99 |
5421********3926 |
267180 |
07/29/2019 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
066901 |
07/29/2019 |
| BONILLA, MARICELA |
W3-1135102 |
5 |
54.99 |
4342********2874 |
042604 |
07/29/2019 |
| BORGE, HERMINIA |
W3-1087021 |
5 |
14.99 |
4736********1845 |
053209 |
07/29/2019 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
24.99 |
5178********5203 |
06781Z |
07/29/2019 |
| CALDERON, MARIA |
W3-WEB810382 |
5 |
9.99 |
4815********8703 |
133420 |
07/29/2019 |
| CAPDEPON, JULIA |
W3-U2AL135628 |
5 |
63.99 |
4342********3658 |
081105 |
07/29/2019 |
| CEJA, EMILY |
W3-1087089 |
5 |
24.99 |
4342********8039 |
000092 |
07/29/2019 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
01631B |
07/29/2019 |
| CRUZ, MARTHA |
W3-1123587 |
5 |
14.99 |
4365********2818 |
338429 |
07/29/2019 |
| CUNHA, JACOB |
W3-1134471 |
5 |
63.99 |
4815********5062 |
133425 |
07/29/2019 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
051634 |
07/29/2019 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
24.99 |
4465********3395 |
029340 |
07/29/2019 |
| DIAZ, ANGEL |
W3-1133688 |
5 |
14.99 |
4342********9086 |
005634 |
07/29/2019 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
003115 |
07/29/2019 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********6157 |
038770 |
07/29/2019 |
| DOMINGUEZ, JASMINE |
W3-41BC193309 |
5 |
24.99 |
4347********6517 |
063209 |
07/29/2019 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
097338 |
07/29/2019 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
004435 |
07/29/2019 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
14.99 |
4365********5729 |
338428 |
07/29/2019 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4342********8079 |
056889 |
07/29/2019 |
| FUENTES, ISAGANI |
W3-EY6J150000 |
5 |
24.99 |
4365********6086 |
338430 |
07/29/2019 |
| GARCIA, BERNARDO |
W3-1130659 |
5 |
21.99 |
4815********8699 |
143822 |
07/29/2019 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
143823 |
07/29/2019 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
88.99 |
4366********2538 |
016311 |
07/29/2019 |
| GOMEZ, LETICIA |
W3-768620 |
5 |
22.99 |
4815********1184 |
113627 |
07/29/2019 |
| GONZALEZ, AARON |
W3-WEB962408 |
5 |
9.99 |
4365********7881 |
338432 |
07/29/2019 |
| GONZALEZ, GUSTAVO |
W3-1133707 |
5 |
24.99 |
4342********7376 |
068723 |
07/29/2019 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
113629 |
07/29/2019 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
029241 |
07/29/2019 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
022386 |
07/29/2019 |
| GUZMAN, LUIS |
W3-916473 |
5 |
1.00 |
4342********7063 |
022386 |
07/29/2019 |
| HALLETT, MALACHI |
W3-WEB102485 |
5 |
9.99 |
4365********6104 |
338433 |
07/29/2019 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
22.98 |
4342********9403 |
055956 |
07/29/2019 |
| HERRERA, JUAN |
W3-MCD0191011 |
5 |
63.99 |
4342********0442 |
043830 |
07/29/2019 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
24.99 |
4342********4804 |
066157 |
07/29/2019 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
19.99 |
4815********8488 |
113629 |
07/29/2019 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
24.99 |
4465********2639 |
029366 |
07/29/2019 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********4209 |
113822 |
07/29/2019 |
| LEON, JESSE |
W3-1113842 |
5 |
13.99 |
4342********6793 |
049631 |
07/29/2019 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
113823 |
07/29/2019 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02931R |
07/29/2019 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
14.99 |
4815********1618 |
113824 |
07/29/2019 |
| LOPEZ, MANUEL |
W3-WQ5H124753 |
5 |
49.99 |
4342********8387 |
048392 |
07/29/2019 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
096532 |
07/29/2019 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
051823 |
07/29/2019 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
63.99 |
4081********8421 |
809223 |
07/29/2019 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
073209 |
07/29/2019 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
039452 |
07/29/2019 |
| MENDEZ, GUADALUPE |
W3-1145443 |
5 |
24.99 |
4342********6359 |
093280 |
07/29/2019 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
63.99 |
4342********4959 |
013124 |
07/29/2019 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
049220 |
07/29/2019 |
| OLIVEIRA, LUCIO |
W3-1117702 |
5 |
1.00 |
4365********5032 |
338434 |
07/29/2019 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
338435 |
07/29/2019 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
23.99 |
4266********6224 |
06833B |
07/29/2019 |
| PADILLA, DONOVAN |
W3-0F23200315 |
5 |
24.99 |
4342********5792 |
096063 |
07/29/2019 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
338436 |
07/29/2019 |
| PANO, MARK |
W3-1117666 |
5 |
24.99 |
4366********3406 |
017793 |
07/29/2019 |
| PEREZ, EDUARDO |
W3-1133680 |
5 |
54.99 |
4365********6166 |
338437 |
07/29/2019 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
041583 |
07/29/2019 |
| PEREZ, JOSE |
W3-923340 |
5 |
58.99 |
4342********8168 |
095097 |
07/29/2019 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
24.99 |
4342********8544 |
074193 |
07/29/2019 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
153524 |
07/29/2019 |
| PRADO, JOVANNI |
W3-904693 |
5 |
1.00 |
4342********6562 |
017468 |
07/29/2019 |
| QUINTERO, CESAR |
W3-546278 |
5 |
22.99 |
4365********9234 |
338438 |
07/29/2019 |
| RAMIREZ, CRISTIAN |
W3-1135085 |
5 |
22.99 |
4815********2213 |
173129 |
07/29/2019 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
153524 |
07/29/2019 |
| RAMOS, ANTHONY ALEXAND |
W3-1130644 |
5 |
54.99 |
4342********9337 |
050218 |
07/29/2019 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
63.99 |
4347********0404 |
073209 |
07/29/2019 |
| RANGEL, DANIEL |
W3-1134422 |
5 |
24.99 |
4342********7541 |
057333 |
07/29/2019 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
18.99 |
4342********0403 |
039987 |
07/29/2019 |
| ROCHA, OSCAR |
W3-ZLLC190439 |
5 |
24.99 |
4342********4026 |
061370 |
07/29/2019 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
193124 |
07/29/2019 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
083209 |
07/29/2019 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
409795 |
07/29/2019 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
081781 |
07/29/2019 |
| RUIZ, BRITNEY |
W3-PJA2195815 |
5 |
24.99 |
4342********5792 |
055433 |
07/29/2019 |
| RUIZ, JESUS |
W3-1121555 |
5 |
12.99 |
4833********2711 |
083209 |
07/29/2019 |
| RUIZ, SANDRA |
W3-1135128 |
5 |
19.99 |
4342********5874 |
050146 |
07/29/2019 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
068753 |
07/29/2019 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
54.99 |
4342********1757 |
010049 |
07/29/2019 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
153129 |
07/29/2019 |
| SANCHEZ, DARWIN |
W3-1130642 |
5 |
44.99 |
4815********7159 |
193224 |
07/29/2019 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
153220 |
07/29/2019 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
338439 |
07/29/2019 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
193225 |
07/29/2019 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
055470 |
07/29/2019 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
066691 |
07/29/2019 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
63.99 |
3792*******1004 |
196212 |
07/29/2019 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.00 |
4833********2858 |
083209 |
07/29/2019 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
63.99 |
4342********1890 |
082941 |
07/29/2019 |
| STEPHENS, LAKEESHA |
W3-1133706 |
5 |
54.99 |
5178********6503 |
06869Z |
07/29/2019 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********3704 |
338441 |
07/29/2019 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
338440 |
07/29/2019 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
26.99 |
4833********8255 |
083209 |
07/29/2019 |
| VARGAS, HORACIO |
W3-1128275 |
5 |
63.99 |
4815********8344 |
193228 |
07/29/2019 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
1.00 |
4833********6338 |
093209 |
07/29/2019 |
| VILLA, GERARDO |
W3-U5WJ220511 |
5 |
24.99 |
4342********7426 |
017744 |
07/29/2019 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
338443 |
07/29/2019 |
| ZAMORRA, MARIA |
W3-1122397 |
5 |
1.00 |
4365********1372 |
338442 |
07/29/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 4 |
MasterCard |
129.96 |
| 104 |
Visa |
2167.85 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2362.80 |