05/27/2020

08:50:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, CARLOS	W3-TK11070403	5	1.00	4833********9883	014709	05/27/2020
AGUILERA, BIANEY	W3-1143129	5	1.00	4342********1084	077324	05/27/2020
AGUILERA, LUIS	W3-923302	5	1.00	4342********9086	019825	05/27/2020
ALVARADO, LIZ	W3-WEB6696013	5	1.00	4365********7976	444906	05/27/2020
ANDRADE, PEDRO	W3-19UQ214109	5	1.00	4160********3953	084722	05/27/2020
ANOFRE, OSCAR	W3-AUN4214408	5	1.00	4833********4777	024709	05/27/2020
AQUINO, YURIDIA	W3-WEB2754740	5	1.00	4512********3887	419135	05/27/2020
ARZATE, JESUS	W3-MUQZ191723	5	1.00	4833********5259	024709	05/27/2020
AYYAD, SUSAN	W3-898762	5	1.00	4342********7763	016729	05/27/2020
Anaya, Faviola	W3-WEB1106294	5	1.00	4815********6269	134871	05/27/2020
BAUTISTA, NANCY	W3-1079908	5	1.00	4342********1110	061539	05/27/2020
CALDERON, EDWIN	W3-7HE1072814	5	1.00	5178********5203	01755Z	05/27/2020
CONTRERAS, GABRIEL	W3-657792	5	1.00	4400********3014	06862C	05/27/2020
CONYERS, DESMOND	W3-1143135	5	1.00	4342********5348	059152	05/27/2020
CORTES, LUCIANO	W3-WEB757238	5	1.00	4342********0354	083891	05/27/2020
DELGADO, ANGEL	W3-WEB5430751	5	1.00	4512********3887	419136	05/27/2020
DIAZ, ANABEL	W3-1133687	5	1.00	4465********3395	027813	05/27/2020
DIAZ, ANGEL	W3-1133688	5	1.00	4342********9086	098882	05/27/2020
DIAZ, ANGELICA	W3-923304	5	1.00	4342********9086	081326	05/27/2020
ESCORZA-GONZALE, PAOLA	W3-NE8C091008	5	1.00	5409********5872	043473	05/27/2020
FARIAS, MARLENE	W3-1145546	5	1.00	4867********2525	084709	05/27/2020
FAUSTO, JUAREZ	W3-881382	5	1.00	4342********7833	030812	05/27/2020
FERNANDEZ, SARA	W3-1126121	5	1.00	4365********5729	444908	05/27/2020
FERREIRA, SERGIO	W3-898760	5	1.00	4342********5675	013664	05/27/2020
GARCIA, BERNARDO	W3-1142787	5	1.00	4815********8699	114277	05/27/2020
GARCIA, BETZABETH	W3-1099701	5	1.00	4815********1532	124278	05/27/2020
GARCIA, GABRIEL	W3-1134462	5	1.00	4342********5790	087186	05/27/2020
GONZALEZ, MARIA	W3-916510	5	1.00	4815********8488	134676	05/27/2020
GUDINO, ISABEL	W3-879550	5	1.00	4465********1456	027503	05/27/2020
GUZMAN, LUIS	W3-883791	5	1.00	4342********7063	006536	05/27/2020
GUZMAN, LUIS	W3-916473	5	1.00	4342********7063	006536	05/27/2020
HALLETT, MALACHI	W3-WEB102485	5	1.00	4365********6104	444909	05/27/2020
HERNANDEZ, EMMANUEL	W3-1134439	5	1.00	5409********0444	065949	05/27/2020
HERNANDEZ, JUAN	W3-1142409	5	1.00	4342********9403	035181	05/27/2020
JIMENEZ, BLANCA	W3-7MUL231030	5	1.00	4512********1090	419137	05/27/2020
JUAN, PALOMINO	W3-1099799	5	1.00	4342********4804	044225	05/27/2020
JUAREZ, JASMINE	W3-916507	5	1.00	4815********8488	134676	05/27/2020
LAZARO, DANIEL	W3-WEB5417159	5	1.00	4815********4209	134374	05/27/2020
LEON, FERNANDO	W3-898770	5	1.00	4815********4005	164175	05/27/2020
LEON, JESSE	W3-1113842	5	1.00	4342********6793	046181	05/27/2020
LOPEZ, ABUNDIO	W3-916609	5	1.00	4701********5603	164478	05/27/2020
LOPEZ, JACQUELINE	W3-A7SN210036	5	1.00	6011********8338	02791R	05/27/2020
LOPEZ, KELVIN	W3-1123642	5	1.00	4815********3870	174372	05/27/2020
LUISA, ANNA	W3-651286	5	1.00	4342********6175	068549	05/27/2020
MARTINEZ, GUILLERMO	W3-1134438	5	1.00	4081********8421	807274	05/27/2020
MARTINEZ, SOLEDAD	W3-57ES162325	5	1.00	4833********8990	064709	05/27/2020
MEJIA, ANGELICA	W3-1086972	5	1.00	4342********9379	018251	05/27/2020
MENDEZ, MANUEL	W3-1146111	5	1.00	4833********0644	064709	05/27/2020
OCHOA, ASHLEY	W3-881167	5	1.00	4342********9437	059211	05/27/2020
ORTIZ, ARTURO	W3-1139057	5	1.00	4365********5722	444911	05/27/2020
ORTIZ, EDWARD	W3-1146100	5	1.00	4815********4986	154379	05/27/2020
PADILLA, DIEGO	W3-1135191	5	1.00	4266********6224	02133C	05/27/2020
PEREZ, JOSE	W3-5ZKZ115108	5	1.00	4342********1078	098953	05/27/2020
PEREZ, JOSE	W3-923340	5	1.00	4342********8168	058397	05/27/2020
PIMENTEL, ZOYLA	W3-913072	5	1.00	4815********3604	134672	05/27/2020
QUINTERO, CESAR	W3-546278	5	1.00	4365********9234	444914	05/27/2020
RAMIREZ, CRISTIAN	W3-1139370	5	1.00	4815********2213	104076	05/27/2020
RAMIREZ, URIEL	W3-912876	5	1.00	4815********3604	134672	05/27/2020
RAMOS, ANTHONY ALEXAND	W3-1130644	5	1.00	4342********9337	042590	05/27/2020
RAMOS, LUIS	W3-DS6F141903	5	1.00	4347********0404	004709	05/27/2020
ROCHA, LLESENIA	W3-ROCHAAAA	5	1.00	4342********0403	053436	05/27/2020
ROCHA, RAMIRO	W3-8C0K134758	5	1.00	4815********5819	144470	05/27/2020
RODRIGUEZ, DAVID	W3-K3T6124923	5	1.00	4833********3284	014709	05/27/2020
RODRIGUEZ, XAVIER	W3-1145488	5	1.00	4815********8866	134674	05/27/2020
RUIZ, JESUS	W3-1121555	5	1.00	4833********2711	024709	05/27/2020
SALVADOR, RODRIGO	W3-1142374	5	1.00	4815********1694	184774	05/27/2020
SANCHEZ, AALIYAH	W3-BHWR185305	5	1.00	4673********9807	033770	05/27/2020
SANCHEZ, ALMA	W3-1107767	5	1.00	4342********4728	009868	05/27/2020
SANCHEZ, ANGELICA	W3-904699	5	1.00	4815********4564	124878	05/27/2020
SANCHEZ, LIZABETH	W3-883737	5	1.00	4815********4885	134170	05/27/2020
SANCHEZ, MIGUEL	W3-YE8J192857	5	1.00	4365********9234	444915	05/27/2020
SANTILLAN, EMANUEL	W3-913001	5	1.00	4815********1505	134276	05/27/2020
SCOBIE, ROBERT	W3-1146070	5	1.00	4815********8759	134771	05/27/2020
SIXTOS, DULCE	W3-1121401	5	1.00	3792*******1004	193615	05/27/2020
SOLANO, MARGARITA	W3-DCPE125938	5	1.00	4833********2858	044709	05/27/2020
SOTO, EMILIO	W3-1143138	5	1.00	4815********0247	164870	05/27/2020
TOLAMATL, SANDRA	W3-883749	5	1.00	4365********7655	444917	05/27/2020
VALDEZ GALLO, ULISES	W3-UCL4201912	5	1.00	4833********8255	054709	05/27/2020
VALLEJO, VILMA	W3-1143131	5	1.00	4815********0298	114679	05/27/2020
VASQUEZ, MARIA	W3-1145543	5	1.00	4815********7675	134375	05/27/2020
VELASQUEZ, YADIRA	W3-665180	5	1.00	4833********6338	054709	05/27/2020
VENCES, JIMENA	W3-D52L224457	5	1.00	4342********1316	033300	05/27/2020
WHITWORT, CHARLES	W3-1142453	5	1.00	4365********6588	444918	05/27/2020
ZARKO, ERIK	W3-1146119	5	1.00	4342********8608	063886	05/27/2020

Totals

Count	Card Type	Total
1	American Express	1.00
3	MasterCard	3.00
79	Visa	79.00
1	Discover	1.00
0	Other	0.00
		84.00