Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
26.99 |
4833********9883 |
021711 |
09/28/2020 |
| AGUILERA, LUIS |
W3-923302 |
5 |
0.08 |
4342********9086 |
081790 |
09/28/2020 |
| ANDRADE, PEDRO |
W3-19UQ214109 |
5 |
0.08 |
4160********3953 |
732284 |
09/28/2020 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
0.08 |
4833********4777 |
031711 |
09/28/2020 |
| ARZATE, JESUS |
W3-MUQZ191723 |
5 |
26.99 |
4833********5259 |
031711 |
09/28/2020 |
| CALDERON, EDWIN |
W3-7HE1072814 |
5 |
26.99 |
5178********5203 |
01749Z |
09/28/2020 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
10.71 |
4400********3014 |
03339C |
09/28/2020 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
25.91 |
4465********3395 |
028172 |
09/28/2020 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
0.08 |
4342********9086 |
068833 |
09/28/2020 |
| FAUSTO, JUAREZ |
W3-881382 |
5 |
0.08 |
4342********7833 |
024129 |
09/28/2020 |
| FERREIRA, SERGIO |
W3-898760 |
5 |
73.10 |
4342********5675 |
014019 |
09/28/2020 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
0.08 |
4815********1532 |
181571 |
09/28/2020 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
0.08 |
4815********8488 |
151276 |
09/28/2020 |
| GRANADOS, FERNANDO |
W3-1146038 |
5 |
25.99 |
5403********5467 |
101727 |
09/28/2020 |
| GUDINO, ISABEL |
W3-879550 |
5 |
0.08 |
4465********1456 |
028241 |
09/28/2020 |
| GUZMAN, LUIS |
W3-883791 |
5 |
0.08 |
4342********7063 |
062432 |
09/28/2020 |
| GUZMAN, LUIS |
W3-916473 |
5 |
0.08 |
4342********7063 |
094684 |
09/28/2020 |
| HERNANDEZ, JUAN |
W3-1142409 |
5 |
9.71 |
4342********9403 |
006184 |
09/28/2020 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
26.99 |
4342********4804 |
072462 |
09/28/2020 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
22.67 |
4815********6409 |
131675 |
09/28/2020 |
| LEON, FERNANDO |
W3-898770 |
5 |
70.98 |
4815********5276 |
131076 |
09/28/2020 |
| LEON, JESSE |
W3-1113842 |
5 |
14.55 |
4342********6793 |
060847 |
09/28/2020 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
0.08 |
4701********5603 |
141373 |
09/28/2020 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
0.08 |
6011********8338 |
02880R |
09/28/2020 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
16.19 |
4815********3870 |
191479 |
09/28/2020 |
| LUISA, ANNA |
W3-651286 |
5 |
0.08 |
4342********6175 |
031342 |
09/28/2020 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
10.79 |
4833********8990 |
031711 |
09/28/2020 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
26.99 |
4342********9379 |
099962 |
09/28/2020 |
| MENDEZ, MANUEL |
W3-1146111 |
5 |
26.99 |
4833********0644 |
031711 |
09/28/2020 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
0.04 |
4342********9437 |
044141 |
09/28/2020 |
| ORTIZ, ARTURO |
W3-1139057 |
5 |
21.59 |
4365********5722 |
565675 |
09/28/2020 |
| PADILLA, DIEGO |
W3-1135191 |
5 |
26.99 |
4266********6224 |
02040C |
09/28/2020 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
0.08 |
4342********1078 |
011421 |
09/28/2020 |
| PEREZ, JOSE |
W3-923340 |
5 |
23.59 |
4342********8168 |
079257 |
09/28/2020 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
0.08 |
4815********3604 |
191171 |
09/28/2020 |
| QUINTERO, CESAR |
W3-546278 |
5 |
24.83 |
4365********9234 |
565678 |
09/28/2020 |
| RAMIREZ, CRISTIAN |
W3-1139370 |
5 |
24.83 |
4815********2213 |
101679 |
09/28/2020 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
0.08 |
4815********3604 |
191171 |
09/28/2020 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
28.99 |
4347********0404 |
061711 |
09/28/2020 |
| ROCHA, LLESENIA |
W3-ROCHAAAA |
5 |
1.52 |
4342********0403 |
023243 |
09/28/2020 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
0.08 |
4815********5819 |
151970 |
09/28/2020 |
| RODRIGUEZ, ANGELES |
W3-1126222 |
5 |
19.99 |
4815********8147 |
141374 |
09/28/2020 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
15.59 |
4833********3284 |
081711 |
09/28/2020 |
| RODRIGUEZ, XAVIER |
W3-1145488 |
5 |
118.17 |
4815********8866 |
101679 |
09/28/2020 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
0.08 |
4673********9807 |
000466 |
09/28/2020 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
55.99 |
4342********4728 |
018007 |
09/28/2020 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
0.08 |
4815********4564 |
151072 |
09/28/2020 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
0.08 |
4815********4885 |
161371 |
09/28/2020 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
20.59 |
4365********9234 |
565681 |
09/28/2020 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
0.08 |
4815********1505 |
171477 |
09/28/2020 |
| SCOBIE, ROBERT |
W3-1146070 |
5 |
26.99 |
4815********8759 |
141071 |
09/28/2020 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
27.91 |
3792*******1004 |
141455 |
09/28/2020 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
0.08 |
4833********2858 |
011711 |
09/28/2020 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
42.58 |
4365********7655 |
565682 |
09/28/2020 |
| VALLEJO, VILMA |
W3-1143131 |
5 |
45.99 |
4815********0298 |
131073 |
09/28/2020 |
| VASQUEZ, MARIA |
W3-1145543 |
5 |
16.19 |
4815********7675 |
101273 |
09/28/2020 |
| VELASQUEZ, YADIRA |
W3-665180 |
5 |
0.08 |
4833********6338 |
021711 |
09/28/2020 |
| VENCES, JIMENA |
W3-D52L224457 |
5 |
0.08 |
4342********1316 |
017927 |
09/28/2020 |
| WHITWORT, CHARLES |
W3-1142453 |
5 |
1.00 |
4365********6588 |
565685 |
09/28/2020 |
| ZARKO, ERIK |
W3-1146119 |
5 |
26.99 |
4342********8608 |
071144 |
09/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.91 |
| 2 |
MasterCard |
52.98 |
| 56 |
Visa |
933.85 |
| 1 |
Discover |
0.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.82 |