Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
1.00 |
4833********9883 |
081113 |
04/27/2020 |
| AGUILERA, BIANEY |
W3-1143129 |
5 |
1.00 |
4342********1084 |
058180 |
04/27/2020 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
068268 |
04/27/2020 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
1.00 |
4365********7976 |
896955 |
04/27/2020 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.00 |
4160********3953 |
021140 |
04/27/2020 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
001113 |
04/27/2020 |
| AQUINO, YURIDIA |
W3-WEB2754740 |
5 |
1.00 |
4512********3887 |
296304 |
04/27/2020 |
| ARZATE, JESUS |
W3-MUQZ191723 |
5 |
1.00 |
4833********5259 |
001113 |
04/27/2020 |
| AYYAD, SUSAN |
W3-898762 |
5 |
1.00 |
4342********7763 |
048384 |
04/27/2020 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
1.00 |
4815********6269 |
141319 |
04/27/2020 |
| BAUTISTA, NANCY |
W3-1079908 |
5 |
1.00 |
4342********1110 |
060696 |
04/27/2020 |
| BORGE, HERMINIA |
W3-1146979 |
5 |
1.00 |
4427********0636 |
021113 |
04/27/2020 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
1.00 |
5178********5203 |
04284Z |
04/27/2020 |
| CALDERON, MARIA |
W3-WEB810382 |
5 |
1.00 |
4815********8703 |
121713 |
04/27/2020 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
1.00 |
4400********3014 |
09223C |
04/27/2020 |
| CONYERS, DESMOND |
W3-1143135 |
5 |
1.00 |
4342********5348 |
005988 |
04/27/2020 |
| CORTES, LUCIANO |
W3-WEB757238 |
5 |
1.00 |
4342********0354 |
039778 |
04/27/2020 |
| DELGADO, ANGEL |
W3-WEB5430751 |
5 |
1.00 |
4512********3887 |
296305 |
04/27/2020 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
1.00 |
4465********3395 |
027224 |
04/27/2020 |
| DIAZ, ANGEL |
W3-1133688 |
5 |
1.00 |
4342********9086 |
081616 |
04/27/2020 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
081616 |
04/27/2020 |
| DIAZ, MELISSA |
W3-1141941 |
5 |
1.00 |
4342********4194 |
083764 |
04/27/2020 |
| ESCORZA-GONZALE, PAOLA |
W3-NE8C091008 |
5 |
1.00 |
5409********5872 |
076037 |
04/27/2020 |
| FARIAS, MARLENE |
W3-1145546 |
5 |
1.00 |
4867********2525 |
051113 |
04/27/2020 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.00 |
4342********7833 |
038265 |
04/27/2020 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
1.00 |
4365********5729 |
896959 |
04/27/2020 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
1.00 |
4342********5675 |
050853 |
04/27/2020 |
| GARCIA, BERNARDO |
W3-1142787 |
5 |
1.00 |
4815********8699 |
151617 |
04/27/2020 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
151118 |
04/27/2020 |
| GARCIA, GABRIEL |
W3-1134462 |
5 |
1.00 |
4342********5790 |
002930 |
04/27/2020 |
| GOMEZ, LETICIA |
W3-768620 |
5 |
1.00 |
4342********2759 |
082844 |
04/27/2020 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
1.00 |
4815********8488 |
111814 |
04/27/2020 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027050 |
04/27/2020 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
094989 |
04/27/2020 |
| GUZMAN, LUIS |
W3-916473 |
5 |
1.00 |
4342********7063 |
094989 |
04/27/2020 |
| HALLETT, MALACHI |
W3-WEB102485 |
5 |
1.00 |
4365********6104 |
896962 |
04/27/2020 |
| HERNANDEZ, EMMANUEL |
W3-1134439 |
5 |
1.00 |
5409********0444 |
054852 |
04/27/2020 |
| HERNANDEZ, JUAN |
W3-1142409 |
5 |
1.00 |
4342********9403 |
004575 |
04/27/2020 |
| JIMENEZ, BLANCA |
W3-7MUL231030 |
5 |
1.00 |
4512********1090 |
296306 |
04/27/2020 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
1.00 |
4342********4804 |
022434 |
04/27/2020 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
111814 |
04/27/2020 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
1.00 |
4815********4209 |
131113 |
04/27/2020 |
| LEON, FERNANDO |
W3-898770 |
5 |
1.00 |
4815********4005 |
151312 |
04/27/2020 |
| LEON, JESSE |
W3-1113842 |
5 |
1.00 |
4342********6793 |
043699 |
04/27/2020 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
111416 |
04/27/2020 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02744R |
04/27/2020 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
1.00 |
4815********3870 |
111012 |
04/27/2020 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
091354 |
04/27/2020 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
1.00 |
4081********8421 |
217211 |
04/27/2020 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
1.00 |
4833********8990 |
031113 |
04/27/2020 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
1.00 |
4342********9379 |
015340 |
04/27/2020 |
| MENDEZ, MANUEL |
W3-1146111 |
5 |
1.00 |
4833********0644 |
041113 |
04/27/2020 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
091000 |
04/27/2020 |
| ORTIZ, ARTURO |
W3-1139057 |
5 |
1.00 |
4365********5722 |
896969 |
04/27/2020 |
| ORTIZ, EDWARD |
W3-1146100 |
5 |
1.00 |
4815********4986 |
171117 |
04/27/2020 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
1.00 |
4266********6224 |
04657C |
04/27/2020 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
065374 |
04/27/2020 |
| PEREZ, JOSE |
W3-923340 |
5 |
1.00 |
4342********8168 |
079567 |
04/27/2020 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
181512 |
04/27/2020 |
| QUINTERO, CESAR |
W3-546278 |
5 |
1.00 |
4365********9234 |
896970 |
04/27/2020 |
| RAMIREZ, CRISTIAN |
W3-1139370 |
5 |
1.00 |
4815********2213 |
101914 |
04/27/2020 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
181512 |
04/27/2020 |
| RAMOS, ANTHONY ALEXAND |
W3-1130644 |
5 |
1.00 |
4342********9337 |
042945 |
04/27/2020 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
1.00 |
4347********0404 |
071113 |
04/27/2020 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
1.00 |
4342********0403 |
024775 |
04/27/2020 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
171012 |
04/27/2020 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
1.00 |
4833********3284 |
081113 |
04/27/2020 |
| RODRIGUEZ, XAVIER |
W3-1145488 |
5 |
1.00 |
4815********8866 |
131612 |
04/27/2020 |
| RUIZ, JESUS |
W3-1121555 |
5 |
1.00 |
4833********2711 |
091113 |
04/27/2020 |
| SALVADOR, RODRIGO |
W3-1142374 |
5 |
1.00 |
4815********1694 |
151319 |
04/27/2020 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
036254 |
04/27/2020 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
1.00 |
4342********4728 |
085467 |
04/27/2020 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
131528 |
04/27/2020 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
131927 |
04/27/2020 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
1.00 |
4365********9234 |
896972 |
04/27/2020 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
141827 |
04/27/2020 |
| SCOBIE, ROBERT |
W3-1146070 |
5 |
1.00 |
4815********8759 |
161528 |
04/27/2020 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
1.00 |
3792*******1004 |
111291 |
04/27/2020 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.00 |
4833********2858 |
011213 |
04/27/2020 |
| SOTO, EMILIO |
W3-1143138 |
5 |
1.00 |
4815********0247 |
171021 |
04/27/2020 |
| THIBODEAU, JOEL |
W3-1138587 |
5 |
1.00 |
4365********3704 |
896975 |
04/27/2020 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
1.00 |
4365********7655 |
896977 |
04/27/2020 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
041213 |
04/27/2020 |
| VALLEJO, VILMA |
W3-1143131 |
5 |
1.00 |
4815********0298 |
181427 |
04/27/2020 |
| VASQUEZ, MARIA |
W3-1145543 |
5 |
1.00 |
4815********7675 |
171028 |
04/27/2020 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
1.00 |
4833********6338 |
031213 |
04/27/2020 |
| VENCES, JIMENA |
W3-D52L224457 |
5 |
1.00 |
4342********1316 |
002823 |
04/27/2020 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
896980 |
04/27/2020 |
| WHITWORT, CHARLES |
W3-1142453 |
5 |
1.00 |
4365********6588 |
896981 |
04/27/2020 |
| ZARKO, ERIK |
W3-1146119 |
5 |
1.00 |
4342********8608 |
009871 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 3 |
MasterCard |
3.00 |
| 85 |
Visa |
85.00 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.00 |