Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
24.99 |
4833********9883 |
000709 |
08/27/2019 |
| ADOLFO, CRYSTAL |
W3-1145532 |
5 |
24.99 |
4366********2145 |
000939 |
08/27/2019 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
031795 |
08/27/2019 |
| ALFARO, MARCO |
W3-0R1U225928 |
5 |
24.99 |
4365********6148 |
190261 |
08/27/2019 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.99 |
4365********7976 |
190260 |
08/27/2019 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
080710 |
08/27/2019 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
000709 |
08/27/2019 |
| ARZATE, JESUS |
W3-MUQZ191723 |
5 |
24.99 |
4833********5259 |
000709 |
08/27/2019 |
| AVALOS, JESUS |
W3-1145557 |
5 |
65.99 |
4347********6712 |
000709 |
08/27/2019 |
| AVALOS, JUSTIN |
W3-1145555 |
5 |
65.99 |
4347********6712 |
000709 |
08/27/2019 |
| AVALOS, SOFIA |
W3-1133711 |
5 |
24.99 |
4365********2770 |
190262 |
08/27/2019 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
090683 |
08/27/2019 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
17.99 |
4815********6269 |
140672 |
08/27/2019 |
| BARBOSA, CLAUDIA |
W3-TC87125114 |
5 |
49.99 |
4342********8387 |
043220 |
08/27/2019 |
| BARCELO, BENITO |
W3-1099762 |
5 |
63.99 |
5421********3926 |
258275 |
08/27/2019 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
050737 |
08/27/2019 |
| BONILLA, MARICELA |
W3-1135102 |
5 |
54.99 |
4342********2874 |
048563 |
08/27/2019 |
| BORGE, HERMINIA |
W3-1087021 |
5 |
14.99 |
4736********1845 |
000709 |
08/27/2019 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
63.99 |
5178********5203 |
01335Z |
08/27/2019 |
| CALDERON, MARIA |
W3-WEB810382 |
5 |
9.99 |
4815********8703 |
140576 |
08/27/2019 |
| CEJA, ELVIA |
W3-1145503 |
5 |
24.99 |
4910********8886 |
084474 |
08/27/2019 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
8.99 |
4400********3014 |
01810C |
08/27/2019 |
| CROGHANN, ASHLEY |
W3-1145519 |
5 |
54.99 |
4342********0635 |
032188 |
08/27/2019 |
| CRUZ, MARTHA |
W3-1123587 |
5 |
53.99 |
4365********2818 |
190263 |
08/27/2019 |
| Cortes, Luciano |
W3-WEB757238 |
5 |
9.99 |
4342********0354 |
092683 |
08/27/2019 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
24.99 |
4465********3395 |
027454 |
08/27/2019 |
| DIAZ, ANGEL |
W3-1133688 |
5 |
14.99 |
4342********9086 |
008365 |
08/27/2019 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
031795 |
08/27/2019 |
| DIAZ, MELISSA |
W3-774705 |
5 |
19.99 |
4342********6157 |
001360 |
08/27/2019 |
| DOMINGUEZ, JASMINE |
W3-41BC193309 |
5 |
63.99 |
4347********6517 |
000709 |
08/27/2019 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
24.99 |
5409********8694 |
055707 |
08/27/2019 |
| FARIAS, MARLENE |
W3-1145546 |
5 |
24.99 |
4867********2525 |
000709 |
08/27/2019 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
094135 |
08/27/2019 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
14.99 |
4365********5729 |
190266 |
08/27/2019 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
12.99 |
4342********8079 |
059755 |
08/27/2019 |
| FUENTES, ISAGANI |
W3-EY6J150000 |
5 |
24.99 |
4365********6086 |
190269 |
08/27/2019 |
| GARCIA, BERNARDO |
W3-1130659 |
5 |
21.99 |
4815********8699 |
160475 |
08/27/2019 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
100174 |
08/27/2019 |
| GARCIA, GABRIEL |
W3-1134462 |
5 |
17.99 |
4365********5703 |
190265 |
08/27/2019 |
| GARNICA, MICHELLE |
W3-1145537 |
5 |
23.99 |
4366********2145 |
016329 |
08/27/2019 |
| GOMEZ, DYANA |
W3-69GX160120 |
5 |
49.99 |
4366********2538 |
011851 |
08/27/2019 |
| GOMEZ, LETICIA |
W3-768620 |
5 |
22.99 |
4815********1184 |
100078 |
08/27/2019 |
| GONZALEZ, AARON |
W3-WEB962408 |
5 |
9.99 |
4365********7881 |
190267 |
08/27/2019 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
19.99 |
4815********8488 |
160378 |
08/27/2019 |
| GRANADOS, FERNANDO |
W3-1145520 |
5 |
54.99 |
5403********4803 |
080711 |
08/27/2019 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027267 |
08/27/2019 |
| GUZMAN, LUIS |
W3-916473 |
5 |
1.00 |
4342********7063 |
090466 |
08/27/2019 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
090466 |
08/27/2019 |
| HALLETT, MALACHI |
W3-WEB102485 |
5 |
9.99 |
4365********6104 |
190268 |
08/27/2019 |
| HERNANDEZ, JUAN |
W3-6L0E222011 |
5 |
8.99 |
4342********9403 |
089163 |
08/27/2019 |
| HERRERA, OSCAR |
W3-UQHF192424 |
5 |
24.99 |
4815********6704 |
160374 |
08/27/2019 |
| JOSE, DANIEL |
W3-1146101 |
5 |
44.99 |
4342********5978 |
069894 |
08/27/2019 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
63.99 |
4342********4804 |
064310 |
08/27/2019 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
19.99 |
4815********8488 |
160378 |
08/27/2019 |
| JUAREZ, SAYRA |
W3-A3SP165546 |
5 |
44.99 |
4815********4250 |
180079 |
08/27/2019 |
| KING, STEPHANIE |
W3-3QR2131518 |
5 |
63.99 |
4342********8805 |
040391 |
08/27/2019 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********4209 |
160474 |
08/27/2019 |
| LEON, FERNANDO |
W3-898770 |
5 |
11.99 |
4815********4005 |
160379 |
08/27/2019 |
| LEON, JESSE |
W3-1113842 |
5 |
13.99 |
4342********6793 |
060600 |
08/27/2019 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
100079 |
08/27/2019 |
| LOPEZ, ADILENE |
W3-1146064 |
5 |
24.99 |
4365********2794 |
190270 |
08/27/2019 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02785R |
08/27/2019 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
14.99 |
4815********1618 |
170874 |
08/27/2019 |
| LOPEZ, MANUEL |
W3-WQ5H124753 |
5 |
49.99 |
4342********8387 |
093309 |
08/27/2019 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
006861 |
08/27/2019 |
| MARTINEZ, FRANCISO |
W3-MSY8201822 |
5 |
1.00 |
4342********8567 |
063184 |
08/27/2019 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
24.99 |
4081********8421 |
807270 |
08/27/2019 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
9.99 |
4833********8990 |
020709 |
08/27/2019 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
24.99 |
4342********1966 |
041981 |
08/27/2019 |
| MENDEZ, MANUEL |
W3-1146111 |
5 |
24.99 |
4833********0644 |
020709 |
08/27/2019 |
| MUNOZ, MATHEW |
W3-BB8V183038 |
5 |
24.99 |
4342********4959 |
058507 |
08/27/2019 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
000254 |
08/27/2019 |
| OLIVEIRA, LUCIO |
W3-1117702 |
5 |
1.00 |
4365********5032 |
190271 |
08/27/2019 |
| OROZCO, LIZETH |
W3-1146080 |
5 |
24.99 |
4342********8909 |
015570 |
08/27/2019 |
| ORTIZ, ARTURO |
W3-1085319 |
5 |
19.99 |
4365********5722 |
190272 |
08/27/2019 |
| ORTIZ, EDWARD |
W3-1146100 |
5 |
24.99 |
4815********4986 |
170972 |
08/27/2019 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
63.99 |
4266********6224 |
01375B |
08/27/2019 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
14.99 |
4365********0188 |
190274 |
08/27/2019 |
| PEREZ, EDUARDO |
W3-1133680 |
5 |
54.99 |
4365********6166 |
190273 |
08/27/2019 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
087768 |
08/27/2019 |
| PEREZ, JOSE |
W3-923340 |
5 |
19.99 |
4342********8168 |
017309 |
08/27/2019 |
| PEREZ, MARCOS |
W3-1079958 |
5 |
24.99 |
4342********8544 |
071716 |
08/27/2019 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
180177 |
08/27/2019 |
| QUINTERO, CESAR |
W3-546278 |
5 |
22.99 |
4365********9234 |
190275 |
08/27/2019 |
| RAMIREZ, CRISTIAN |
W3-1135085 |
5 |
22.99 |
4815********2213 |
180270 |
08/27/2019 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
180177 |
08/27/2019 |
| RAMOS, ANTHONY ALEXAND |
W3-1130644 |
5 |
54.99 |
4342********9337 |
021697 |
08/27/2019 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
24.99 |
4347********0404 |
020709 |
08/27/2019 |
| RANGEL, DANIEL |
W3-1134422 |
5 |
1.00 |
4342********7541 |
053771 |
08/27/2019 |
| REYES, FRANCISCA |
W3-1145551 |
5 |
14.99 |
4342********8582 |
030551 |
08/27/2019 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
18.99 |
4342********0403 |
058578 |
08/27/2019 |
| ROCHA, OSCAR |
W3-ZLLC190439 |
5 |
63.99 |
4342********4026 |
004182 |
08/27/2019 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
140875 |
08/27/2019 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
14.99 |
4833********3284 |
020709 |
08/27/2019 |
| RODRIGUEZ, XAVIER |
W3-1145488 |
5 |
54.99 |
4815********8866 |
140871 |
08/27/2019 |
| ROMAN, ABRAN |
W3-904728 |
5 |
14.99 |
4870********1872 |
039838 |
08/27/2019 |
| RUIZ, ALICIA |
W3-1085333 |
5 |
1.00 |
4342********5874 |
055636 |
08/27/2019 |
| RUIZ, JESUS |
W3-1121555 |
5 |
12.99 |
4833********2711 |
020709 |
08/27/2019 |
| RUIZ, SANDRA |
W3-1135128 |
5 |
19.99 |
4342********5874 |
097436 |
08/27/2019 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
027179 |
08/27/2019 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
140072 |
08/27/2019 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
130976 |
08/27/2019 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
19.99 |
4365********9234 |
190277 |
08/27/2019 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
130977 |
08/27/2019 |
| SCOBIE, ROBERT |
W3-1146070 |
5 |
24.99 |
4815********8759 |
140879 |
08/27/2019 |
| SEGURA, ADRIAN |
W3-898772 |
5 |
10.99 |
4342********1627 |
049203 |
08/27/2019 |
| SEGURA, ALBERTO |
W3-55X4220834 |
5 |
14.99 |
4342********0866 |
097480 |
08/27/2019 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
24.99 |
3792*******1004 |
130568 |
08/27/2019 |
| SOLANO, ALEXANDER |
W3-1146069 |
5 |
24.99 |
4365********2099 |
190276 |
08/27/2019 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.00 |
4833********2858 |
020709 |
08/27/2019 |
| SOLORZANO, CHRIS |
W3-VVBB222954 |
5 |
24.99 |
4342********1890 |
097995 |
08/27/2019 |
| THIBODEAU, JOEL |
W3-665118 |
5 |
19.99 |
4365********3704 |
190280 |
08/27/2019 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
40.58 |
4365********7655 |
190279 |
08/27/2019 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
24.99 |
4833********8255 |
030709 |
08/27/2019 |
| VARGAS, HORACIO |
W3-1128275 |
5 |
24.99 |
4815********8344 |
140078 |
08/27/2019 |
| VASQUEZ, MARIA |
W3-1145543 |
5 |
14.99 |
4815********7675 |
140973 |
08/27/2019 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
1.00 |
4833********6338 |
030709 |
08/27/2019 |
| VELAZQUEZ, KAREN |
W3-1146114 |
5 |
54.99 |
4342********7242 |
044294 |
08/27/2019 |
| VIERA, BRANDON |
W3-WEB6754354 |
5 |
9.99 |
4599********4987 |
H81791 |
08/27/2019 |
| VILLA, GERARDO |
W3-U5WJ220511 |
5 |
63.99 |
4342********7426 |
054855 |
08/27/2019 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
190281 |
08/27/2019 |
| WHITWORT, CHARLES |
W3-1146076 |
5 |
44.99 |
4365********6588 |
190283 |
08/27/2019 |
| ZAMORRA, MARIA |
W3-1122397 |
5 |
1.00 |
4365********1372 |
190282 |
08/27/2019 |
| ZARKO, ERIK |
W3-1146119 |
5 |
24.99 |
4342********8608 |
010848 |
08/27/2019 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 4 |
MasterCard |
207.96 |
| 118 |
Visa |
2511.72 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2745.67 |