Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
25.99 |
4833********9883 |
083210 |
08/27/2020 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.04 |
4342********9086 |
059991 |
08/27/2020 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.31 |
4365********7976 |
669534 |
08/27/2020 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
1.04 |
4160********3953 |
320138 |
08/27/2020 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.04 |
4833********4777 |
003210 |
08/27/2020 |
| ARZATE, JESUS |
W3-MUQZ191723 |
5 |
25.99 |
4833********5259 |
003210 |
08/27/2020 |
| Anaya, Faviola |
W3-WEB1106294 |
5 |
19.75 |
4815********6269 |
173322 |
08/27/2020 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
66.55 |
5178********5203 |
06387Z |
08/27/2020 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
10.35 |
4400********3014 |
08487C |
08/27/2020 |
| CORTES, LUCIANO |
W3-WEB757238 |
5 |
10.39 |
4342********0354 |
044879 |
08/27/2020 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
24.95 |
4465********3395 |
027629 |
08/27/2020 |
| DIAZ, ANGEL |
W3-1133688 |
5 |
1.00 |
4342********9086 |
070427 |
08/27/2020 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.04 |
4342********9086 |
098603 |
08/27/2020 |
| FARIAS, MARLENE |
W3-1145546 |
5 |
1.00 |
4867********2525 |
043210 |
08/27/2020 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
1.04 |
4342********7833 |
063025 |
08/27/2020 |
| FERNANDEZ, SARA |
W3-1126121 |
5 |
15.59 |
4365********5729 |
669537 |
08/27/2020 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
13.51 |
4342********5675 |
087392 |
08/27/2020 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.04 |
4815********1532 |
133824 |
08/27/2020 |
| GARCIA, GABRIEL |
W3-1134462 |
5 |
1.00 |
4342********5790 |
092214 |
08/27/2020 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
1.04 |
4815********8488 |
173320 |
08/27/2020 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.04 |
4465********1456 |
027979 |
08/27/2020 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.04 |
4342********7063 |
090893 |
08/27/2020 |
| GUZMAN, LUIS |
W3-916473 |
5 |
1.04 |
4342********7063 |
090893 |
08/27/2020 |
| HERNANDEZ, EMMANUEL |
W3-1134439 |
5 |
25.99 |
5409********0444 |
069273 |
08/27/2020 |
| HERNANDEZ, JUAN |
W3-1142409 |
5 |
9.35 |
4342********9403 |
060824 |
08/27/2020 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
66.55 |
4342********4804 |
058403 |
08/27/2020 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
123824 |
08/27/2020 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
20.83 |
4815********6409 |
173321 |
08/27/2020 |
| LEON, JESSE |
W3-1113842 |
5 |
14.55 |
4342********6793 |
019179 |
08/27/2020 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.04 |
4701********5603 |
163820 |
08/27/2020 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.04 |
6011********8338 |
02729R |
08/27/2020 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
15.59 |
4815********3870 |
163926 |
08/27/2020 |
| LUISA, ANNA |
W3-651286 |
5 |
1.04 |
4342********6175 |
093770 |
08/27/2020 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
1.00 |
4081********8421 |
907223 |
08/27/2020 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
10.39 |
4833********8990 |
033210 |
08/27/2020 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
25.99 |
4342********9379 |
081754 |
08/27/2020 |
| MENDEZ, MANUEL |
W3-1146111 |
5 |
25.99 |
4833********0644 |
033210 |
08/27/2020 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.04 |
4342********9437 |
014820 |
08/27/2020 |
| ORTIZ, ARTURO |
W3-1139057 |
5 |
20.79 |
4365********5722 |
669539 |
08/27/2020 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
66.55 |
4266********6224 |
06738C |
08/27/2020 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.04 |
4342********1078 |
063844 |
08/27/2020 |
| PEREZ, JOSE |
W3-923340 |
5 |
20.79 |
4342********8168 |
052882 |
08/27/2020 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.04 |
4815********3604 |
163427 |
08/27/2020 |
| QUINTERO, CESAR |
W3-546278 |
5 |
23.91 |
4365********9234 |
669540 |
08/27/2020 |
| RAMIREZ, CRISTIAN |
W3-1139370 |
5 |
23.91 |
4815********2213 |
183329 |
08/27/2020 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.04 |
4815********3604 |
163427 |
08/27/2020 |
| RAMOS, ANTHONY ALEXAND |
W3-1130644 |
5 |
57.18 |
4342********9337 |
006169 |
08/27/2020 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
25.99 |
4347********0404 |
063210 |
08/27/2020 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
19.75 |
4342********0403 |
095734 |
08/27/2020 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.04 |
4815********5819 |
103526 |
08/27/2020 |
| RODRIGUEZ, ANGELES |
W3-1126222 |
5 |
19.99 |
4815********8147 |
123728 |
08/27/2020 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
15.59 |
4833********3284 |
073210 |
08/27/2020 |
| SALVADOR, RODRIGO |
W3-1142374 |
5 |
20.79 |
4815********1694 |
173523 |
08/27/2020 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.04 |
4673********9807 |
097882 |
08/27/2020 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
57.18 |
4342********4728 |
023497 |
08/27/2020 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.04 |
4815********4564 |
153122 |
08/27/2020 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.04 |
4815********4885 |
183921 |
08/27/2020 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
20.79 |
4365********9234 |
669542 |
08/27/2020 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.04 |
4815********1505 |
113825 |
08/27/2020 |
| SCOBIE, ROBERT |
W3-1146070 |
5 |
25.99 |
4815********8759 |
153528 |
08/27/2020 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
24.95 |
3792*******1004 |
122044 |
08/27/2020 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.04 |
4833********2858 |
013210 |
08/27/2020 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
43.24 |
4365********7655 |
669543 |
08/27/2020 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
023210 |
08/27/2020 |
| VALLEJO, VILMA |
W3-1143131 |
5 |
46.79 |
4815********0298 |
173323 |
08/27/2020 |
| VASQUEZ, MARIA |
W3-1145543 |
5 |
15.59 |
4815********7675 |
133028 |
08/27/2020 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
1.04 |
4833********6338 |
033210 |
08/27/2020 |
| VENCES, JIMENA |
W3-D52L224457 |
5 |
1.04 |
4342********1316 |
043470 |
08/27/2020 |
| WHITWORT, CHARLES |
W3-1142453 |
5 |
46.79 |
4365********6588 |
669544 |
08/27/2020 |
| ZARKO, ERIK |
W3-1146119 |
5 |
25.99 |
4342********8608 |
079086 |
08/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 2 |
MasterCard |
92.54 |
| 66 |
Visa |
973.63 |
| 1 |
Discover |
1.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1092.16 |