12/27/2019

10:11:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARLOS	W3-TK11070403	5	66.55	4833********9883	075310	12/27/2019
AGUILERA, LUIS	W3-923302	5	1.04	4342********9086	038348	12/27/2019
ALVARADO, LIZ	W3-WEB6696013	5	8.31	4365********7976	967175	12/27/2019
ANOFRE, OSCAR	W3-AUN4214408	5	1.04	4833********4777	095310	12/27/2019
ARZATE, JESUS	W3-MUQZ191723	5	66.55	4833********5259	095310	12/27/2019
AYYAD, SUSAN	W3-898762	5	1.04	4342********7763	089271	12/27/2019
Anaya, Faviola	W3-WEB1106294	5	19.75	4815********6269	175731	12/27/2019
BARCELO, BENITO	W3-1099762	5	25.99	5421********3926	501358	12/27/2019
BAUTISTA, NANCY	W3-1079908	5	1.04	4342********1110	082320	12/27/2019
CALDERON, MARIA	W3-WEB810382	5	10.39	4815********8703	125241	12/27/2019
CONTRERAS, GABRIEL	W3-657792	5	9.35	4400********3014	07002C	12/27/2019
CORTES, LUCIANO	W3-WEB757238	5	10.39	4342********0354	099003	12/27/2019
DIAZ, ANABEL	W3-1133687	5	24.95	4465********3395	027864	12/27/2019
DIAZ, ANGEL	W3-1133688	5	1.00	4342********9086	006763	12/27/2019
DIAZ, ANGELICA	W3-923304	5	1.04	4342********9086	063380	12/27/2019
DOMINGUEZ, JASMINE	W3-41BC193309	5	25.99	4347********6517	035410	12/27/2019
FARIAS, MARLENE	W3-1145546	5	25.99	4867********2525	045410	12/27/2019
FAUSTO, JUAREZ	W3-881382	5	1.04	4342********7833	097225	12/27/2019
FERNANDEZ, SARA	W3-1126121	5	15.59	4365********5729	967178	12/27/2019
FERREIRA, SERGIO	W3-898760	5	13.51	4342********5675	011225	12/27/2019
FUENTES, ISAGANI	W3-EY6J150000	5	25.99	4365********6086	967179	12/27/2019
GARCIA, BETZABETH	W3-1099701	5	1.04	4815********1532	135042	12/27/2019
GARCIA, GABRIEL	W3-1134462	5	17.71	4342********5790	057474	12/27/2019
GONZALEZ, MARIA	W3-916510	5	1.04	4815********8488	125545	12/27/2019
GUDINO, ISABEL	W3-879550	5	1.04	4465********1456	027959	12/27/2019
GUZMAN, LUIS	W3-883791	5	1.04	4342********7063	026115	12/27/2019
GUZMAN, LUIS	W3-916473	5	1.04	4342********7063	026115	12/27/2019
HERNANDEZ, JUAN	W3-6L0E222011	5	9.35	4342********9403	058672	12/27/2019
JIMENEZ, BLANCA	W3-7MUL231030	5	0.36	4512********1090	815564	12/27/2019
JUAN, PALOMINO	W3-1099799	5	25.99	4342********4804	021814	12/27/2019
JUAREZ, JASMINE	W3-916507	5	20.79	4815********8488	175447	12/27/2019
LAZARO, DANIEL	W3-WEB5417159	5	1.04	4815********4209	195145	12/27/2019
LEON, JESSE	W3-1113842	5	14.55	4342********6793	024029	12/27/2019
LOPEZ, ABUNDIO	W3-916609	5	1.04	4701********5603	155844	12/27/2019
LOPEZ, JACQUELINE	W3-A7SN210036	5	1.04	6011********8338	02754R	12/27/2019
LOPEZ, KELVIN	W3-1123642	5	15.59	4815********3870	105742	12/27/2019
LUISA, ANNA	W3-651286	5	1.04	4342********6175	009070	12/27/2019
MARTINEZ, FRANCISO	W3-MSY8201822	5	1.04	4342********8567	081943	12/27/2019
MARTINEZ, GUILLERMO	W3-1134438	5	1.00	4081********8421	907245	12/27/2019
MARTINEZ, SOLEDAD	W3-57ES162325	5	10.39	4833********8990	025410	12/27/2019
MEJIA, ANGELICA	W3-1086972	5	25.99	4342********1966	012985	12/27/2019
MENDEZ, MANUEL	W3-1146111	5	25.99	4833********0644	035410	12/27/2019
ORTIZ, ARTURO	W3-1139057	5	20.79	4365********5722	967182	12/27/2019
ORTIZ, EDWARD	W3-1146100	5	1.00	4815********4986	125848	12/27/2019
PADILLA, DIEGO	W3-1135191	5	25.99	4266********6224	02445C	12/27/2019
PANIAGUA, RICHARD	W3-7NMJ214542	5	15.59	4365********0188	967183	12/27/2019
PEREZ, JOSE	W3-5ZKZ115108	5	1.04	4342********1078	067899	12/27/2019
PEREZ, JOSE	W3-923340	5	20.79	4342********8168	026486	12/27/2019
PIMENTEL, ZOYLA	W3-913072	5	1.04	4815********3604	185948	12/27/2019
QUINTERO, CESAR	W3-546278	5	23.91	4365********9234	967184	12/27/2019
RAMIREZ, CRISTIAN	W3-1139370	5	23.91	4815********2213	195344	12/27/2019
RAMIREZ, URIEL	W3-912876	5	1.04	4815********3604	185948	12/27/2019
RAMOS, ANTHONY ALEXAND	W3-1130644	5	57.18	4342********9337	010570	12/27/2019
RAMOS, LUIS	W3-DS6F141903	5	25.99	4347********0404	065410	12/27/2019
REYES, FRANCISCA	W3-1146993	5	15.59	4342********8582	003370	12/27/2019
ROCHA, LLESENIA	W3-ROCHAAAA	5	19.75	4342********0403	049807	12/27/2019
ROCHA, RAMIRO	W3-8C0K134758	5	1.04	4815********5819	165442	12/27/2019
RODRIGUEZ, DAVID	W3-K3T6124923	5	15.59	4833********3284	075410	12/27/2019
RODRIGUEZ, XAVIER	W3-1145488	5	57.18	4815********8866	175540	12/27/2019
RUIZ, JESUS	W3-1121555	5	13.51	4833********2711	085410	12/27/2019
SANCHEZ, AALIYAH	W3-BHWR185305	5	1.04	4673********9807	047831	12/27/2019
SANCHEZ, ALMA	W3-1107767	5	97.74	4342********4728	004476	12/27/2019
SANCHEZ, ANGELICA	W3-904699	5	1.04	4815********4564	185646	12/27/2019
SANCHEZ, LIZABETH	W3-883737	5	1.04	4815********4885	105340	12/27/2019
SANCHEZ, MIGUEL	W3-YE8J192857	5	20.79	4365********9234	967186	12/27/2019
SANTILLAN, EMANUEL	W3-913001	5	1.04	4815********1505	185141	12/27/2019
SCOBIE, ROBERT	W3-1146070	5	25.99	4815********8759	195444	12/27/2019
SIXTOS, DULCE	W3-1121401	5	24.95	3792*******1004	194591	12/27/2019
SOLANO, MARGARITA	W3-DCPE125938	5	1.04	4833********2858	015410	12/27/2019
THIBODEAU, JOEL	W3-665118	5	20.79	4365********3704	967187	12/27/2019
TOLAMATL, SANDRA	W3-883749	5	43.24	4365********7655	967189	12/27/2019
VALDEZ GALLO, ULISES	W3-UCL4201912	5	25.99	4833********8255	025410	12/27/2019
VASQUEZ, MARIA	W3-1145543	5	15.59	4815********7675	165049	12/27/2019
VELASQUEZ, YADIRA	W3-665180	5	1.04	4833********6338	035410	12/27/2019
VENCES, JIMENA	W3-D52L224457	5	1.04	4342********1316	079156	12/27/2019
VILLALOBOS, NAHARA	W3-824975	5	1.04	4365********7868	967190	12/27/2019
WHITWORT, CHARLES	W3-1141270	5	46.79	4365********6588	967191	12/27/2019
ZAMORRA, MARIA	W3-1122397	5	1.04	4365********1372	967193	12/27/2019
ZARKO, ERIK	W3-1146119	5	25.99	4342********8608	027723	12/27/2019

Totals

Count	Card Type	Total
1	American Express	24.95
1	MasterCard	25.99
76	Visa	1180.82
1	Discover	1.04
0	Other	0.00
		1232.80