01/27/2020

10:03:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARLOS	W3-TK11070403	5	25.99	4833********9883	080011	01/27/2020
AGUILERA, LUIS	W3-923302	5	1.04	4342********9086	099152	01/27/2020
ALVARADO, LIZ	W3-WEB6696013	5	9.31	4365********7976	829579	01/27/2020
ANOFRE, OSCAR	W3-AUN4214408	5	1.04	4833********4777	000011	01/27/2020
ARZATE, JESUS	W3-MUQZ191723	5	25.99	4833********5259	000011	01/27/2020
AYYAD, SUSAN	W3-898762	5	1.04	4342********7763	059949	01/27/2020
Anaya, Faviola	W3-WEB1106294	5	19.75	4815********6269	100506	01/27/2020
BARCELO, BENITO	W3-1099762	5	25.99	5421********3926	188680	01/27/2020
BAUTISTA, NANCY	W3-1079908	5	1.04	4342********1110	016985	01/27/2020
CALDERON, EDWIN	W3-7HE1072814	5	25.99	5178********5203	00998Z	01/27/2020
CALDERON, MARIA	W3-WEB810382	5	10.39	4815********8703	150806	01/27/2020
CONTRERAS, GABRIEL	W3-657792	5	10.35	4400********3014	01605C	01/27/2020
CORTES, LUCIANO	W3-WEB757238	5	10.39	4342********0354	076965	01/27/2020
DIAZ, ANABEL	W3-1133687	5	24.95	4465********3395	027321	01/27/2020
DIAZ, ANGEL	W3-1133688	5	1.00	4342********9086	093657	01/27/2020
DIAZ, ANGELICA	W3-923304	5	1.04	4342********9086	003705	01/27/2020
DOMINGUEZ, JASMINE	W3-41BC193309	5	25.99	4347********6517	050011	01/27/2020
FARIAS, MARLENE	W3-1145546	5	25.99	4867********2525	050011	01/27/2020
FAUSTO, JUAREZ	W3-881382	5	1.04	4342********7833	092149	01/27/2020
FERNANDEZ, SARA	W3-1126121	5	15.59	4365********5729	829582	01/27/2020
FERREIRA, SERGIO	W3-898760	5	13.51	4342********5675	041364	01/27/2020
GARCIA, BERNARDO	W3-1130659	5	22.87	4815********8699	120702	01/27/2020
GARCIA, BETZABETH	W3-1099701	5	1.04	4815********1532	170901	01/27/2020
GARCIA, GABRIEL	W3-1134462	5	1.00	4342********5790	025221	01/27/2020
GOMEZ, LETICIA	W3-768620	5	20.71	4342********2759	023422	01/27/2020
GONZALEZ, AARON	W3-WEB962408	5	10.39	4365********3202	829583	01/27/2020
GONZALEZ, MARIA	W3-916510	5	1.04	4815********8488	110906	01/27/2020
GUDINO, ISABEL	W3-879550	5	1.04	4465********1456	027644	01/27/2020
GUZMAN, LUIS	W3-883791	5	1.04	4342********7063	001566	01/27/2020
GUZMAN, LUIS	W3-916473	5	1.04	4342********7063	033261	01/27/2020
HERNANDEZ, JUAN	W3-1142409	5	9.35	4342********9403	007552	01/27/2020
JIMENEZ, BLANCA	W3-7MUL231030	5	0.36	4512********1090	948818	01/27/2020
JUAN, PALOMINO	W3-1099799	5	25.99	4342********4804	045123	01/27/2020
JUAREZ, JASMINE	W3-916507	5	1.00	4815********8488	120601	01/27/2020
LAZARO, DANIEL	W3-WEB5417159	5	20.83	4815********4209	130604	01/27/2020
LEON, FERNANDO	W3-898770	5	12.47	4815********4005	120605	01/27/2020
LEON, JESSE	W3-1113842	5	14.55	4342********6793	013297	01/27/2020
LOPEZ, ABUNDIO	W3-916609	5	1.04	4701********5603	120006	01/27/2020
LOPEZ, JACQUELINE	W3-A7SN210036	5	1.04	6011********8338	02750R	01/27/2020
LOPEZ, KELVIN	W3-1123642	5	15.59	4815********3870	150304	01/27/2020
LUISA, ANNA	W3-651286	5	1.04	4342********6175	022314	01/27/2020
MARTINEZ, FRANCISO	W3-MSY8201822	5	1.04	4342********8567	014541	01/27/2020
MARTINEZ, GUILLERMO	W3-1134438	5	1.00	4081********8421	017200	01/27/2020
MARTINEZ, SOLEDAD	W3-57ES162325	5	10.39	4833********8990	050011	01/27/2020
MENDEZ, MANUEL	W3-1146111	5	25.99	4833********0644	060011	01/27/2020
OCHOA, ASHLEY	W3-881167	5	1.04	4342********9437	012374	01/27/2020
ORTIZ, ARTURO	W3-1139057	5	20.79	4365********5722	829591	01/27/2020
ORTIZ, EDWARD	W3-1146100	5	1.00	4815********4986	140402	01/27/2020
PADILLA, DIEGO	W3-1135191	5	1.00	4266********6224	01439C	01/27/2020
PANIAGUA, RICHARD	W3-7NMJ214542	5	15.59	4365********0188	829592	01/27/2020
PEREZ, JOSE	W3-5ZKZ115108	5	1.04	4342********1078	059915	01/27/2020
PIMENTEL, ZOYLA	W3-913072	5	1.04	4815********3604	170504	01/27/2020
QUINTERO, CESAR	W3-546278	5	23.91	4365********9234	829593	01/27/2020
RAMIREZ, CRISTIAN	W3-1139370	5	23.91	4815********2213	160207	01/27/2020
RAMIREZ, URIEL	W3-912876	5	1.04	4815********3604	120008	01/27/2020
RAMOS, ANTHONY ALEXAND	W3-1130644	5	57.18	4342********9337	057839	01/27/2020
RAMOS, LUIS	W3-DS6F141903	5	25.99	4347********0404	000011	01/27/2020
ROCHA, LLESENIA	W3-ROCHAAAA	5	60.31	4342********0403	028415	01/27/2020
ROCHA, RAMIRO	W3-8C0K134758	5	1.04	4815********5819	140004	01/27/2020
RODRIGUEZ, DAVID	W3-K3T6124923	5	15.59	4833********3284	010011	01/27/2020
RUIZ, JESUS	W3-1121555	5	13.51	4833********2711	020011	01/27/2020
SALVADOR, RODRIGO	W3-1142374	5	20.79	4815********1694	120802	01/27/2020
SANCHEZ, AALIYAH	W3-BHWR185305	5	1.04	4673********9807	048795	01/27/2020
SANCHEZ, ALMA	W3-1107767	5	57.18	4342********4728	044707	01/27/2020
SANCHEZ, ANGELICA	W3-904699	5	1.04	4815********4564	190102	01/27/2020
SANCHEZ, LIZABETH	W3-883737	5	1.04	4815********4885	190107	01/27/2020
SANTILLAN, EMANUEL	W3-913001	5	1.04	4815********1505	100707	01/27/2020
SCOBIE, ROBERT	W3-1146070	5	25.99	4815********8759	150703	01/27/2020
SIXTOS, DULCE	W3-1121401	5	24.95	3792*******1004	149606	01/27/2020
SOLANO, MARGARITA	W3-DCPE125938	5	1.04	4833********2858	050011	01/27/2020
THIBODEAU, JOEL	W3-1138587	5	20.79	4365********3704	829598	01/27/2020
TOLAMATL, SANDRA	W3-883749	5	43.24	4365********7655	829597	01/27/2020
VASQUEZ, MARIA	W3-1145543	5	15.59	4815********7675	130101	01/27/2020
VELASQUEZ, YADIRA	W3-665180	5	1.04	4833********6338	070011	01/27/2020
VENCES, JIMENA	W3-D52L224457	5	1.04	4342********1316	075626	01/27/2020
VILLALOBOS, NAHARA	W3-824975	5	1.04	4365********7868	829602	01/27/2020
WHITWORT, CHARLES	W3-1141270	5	46.79	4365********6588	829604	01/27/2020
ZARKO, ERIK	W3-1146119	5	25.99	4342********8608	062167	01/27/2020

Totals

Count	Card Type	Total
1	American Express	24.95
2	MasterCard	51.98
74	Visa	954.91
1	Discover	1.04
0	Other	0.00
		1032.88