Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, CARLOS |
W3-TK11070403 |
5 |
25.99 |
4833********9883 |
055410 |
02/27/2021 |
| AGUILERA, LUIS |
W3-923302 |
5 |
1.00 |
4342********9086 |
099104 |
02/27/2021 |
| ALVARADO, LIZ |
W3-WEB6696013 |
5 |
9.31 |
4365********7976 |
656779 |
02/27/2021 |
| ANOFRE, OSCAR |
W3-AUN4214408 |
5 |
1.00 |
4833********4777 |
015510 |
02/27/2021 |
| ARZATE, JESUS |
W3-MUQZ191723 |
5 |
25.99 |
4833********5259 |
095410 |
02/27/2021 |
| CONTRERAS, GABRIEL |
W3-657792 |
5 |
10.35 |
4400********3014 |
04191C |
02/27/2021 |
| DIAZ, ANABEL |
W3-1133687 |
5 |
24.95 |
4465********3395 |
027408 |
02/27/2021 |
| DIAZ, ANGEL |
W3-1133688 |
5 |
1.00 |
4342********9086 |
065761 |
02/27/2021 |
| DIAZ, ANGELICA |
W3-923304 |
5 |
1.00 |
4342********9086 |
006590 |
02/27/2021 |
| FARIAS, MARLENE |
W3-1145546 |
5 |
1.00 |
4867********2525 |
035510 |
02/27/2021 |
| GARCIA, BETZABETH |
W3-1099701 |
5 |
1.00 |
4815********1532 |
175157 |
02/27/2021 |
| GARCIA, GABRIEL |
W3-1134462 |
5 |
1.00 |
4342********5790 |
085815 |
02/27/2021 |
| GONZALEZ, MARIA |
W3-916510 |
5 |
1.00 |
4815********8488 |
155451 |
02/27/2021 |
| GRANADOS, FERNANDO |
W3-1144245 |
5 |
24.99 |
5403********5467 |
095505 |
02/27/2021 |
| GUDINO, ISABEL |
W3-879550 |
5 |
1.00 |
4465********1456 |
027623 |
02/27/2021 |
| GUZMAN, LUIS |
W3-883791 |
5 |
1.00 |
4342********7063 |
060322 |
02/27/2021 |
| GUZMAN, LUIS |
W3-916473 |
5 |
1.00 |
4342********7063 |
060322 |
02/27/2021 |
| HERNANDEZ, EMMANUEL |
W3-1134439 |
5 |
25.99 |
5409********0444 |
054384 |
02/27/2021 |
| HERNANDEZ, JUAN |
W3-1142409 |
5 |
9.35 |
4342********9403 |
017596 |
02/27/2021 |
| JIMENEZ, BLANCA |
W3-7MUL231030 |
5 |
9.35 |
4512********1090 |
480912 |
02/27/2021 |
| JUAN, PALOMINO |
W3-1099799 |
5 |
25.99 |
4342********4804 |
088875 |
02/27/2021 |
| JUAREZ, JASMINE |
W3-916507 |
5 |
1.00 |
4815********8488 |
155451 |
02/27/2021 |
| LAZARO, DANIEL |
W3-WEB5417159 |
5 |
20.79 |
4815********6409 |
125859 |
02/27/2021 |
| LEON, JESSE |
W3-1113842 |
5 |
14.55 |
4342********6793 |
034022 |
02/27/2021 |
| LOPEZ, ABUNDIO |
W3-916609 |
5 |
1.00 |
4701********5603 |
155351 |
02/27/2021 |
| LOPEZ, JACQUELINE |
W3-A7SN210036 |
5 |
1.00 |
6011********8338 |
02743R |
02/27/2021 |
| LOPEZ, KELVIN |
W3-1123642 |
5 |
15.59 |
4815********3870 |
155453 |
02/27/2021 |
| LUISA, ANNA |
W3-651286 |
5 |
1.00 |
4342********6175 |
081987 |
02/27/2021 |
| MARTINEZ, GUILLERMO |
W3-1134438 |
5 |
1.00 |
4081********8421 |
907255 |
02/27/2021 |
| MARTINEZ, SOLEDAD |
W3-57ES162325 |
5 |
10.39 |
4833********8990 |
045510 |
02/27/2021 |
| MEJIA, ANGELICA |
W3-1086972 |
5 |
25.99 |
4342********9379 |
061338 |
02/27/2021 |
| MENDEZ, MANUEL |
W3-1146111 |
5 |
25.99 |
4833********0644 |
045510 |
02/27/2021 |
| OCHOA, ASHLEY |
W3-881167 |
5 |
1.00 |
4342********9437 |
045191 |
02/27/2021 |
| ORTIZ, ARTURO |
W3-1139057 |
5 |
20.79 |
4365********5722 |
656787 |
02/27/2021 |
| PANIAGUA, RICHARD |
W3-7NMJ214542 |
5 |
15.59 |
4365********0188 |
656788 |
02/27/2021 |
| PEREZ, JOSE |
W3-5ZKZ115108 |
5 |
1.00 |
4342********1078 |
030260 |
02/27/2021 |
| PEREZ, JOSE |
W3-923340 |
5 |
20.79 |
4342********8168 |
096768 |
02/27/2021 |
| PIMENTEL, ZOYLA |
W3-913072 |
5 |
1.00 |
4815********3604 |
135058 |
02/27/2021 |
| QUINTERO, CESAR |
W3-546278 |
5 |
23.91 |
4365********9234 |
656791 |
02/27/2021 |
| RAMIREZ, URIEL |
W3-912876 |
5 |
1.00 |
4815********3604 |
115454 |
02/27/2021 |
| RAMOS, ANTHONY ALEXAND |
W3-1130644 |
5 |
57.18 |
4342********9337 |
056845 |
02/27/2021 |
| RAMOS, LUIS |
W3-DS6F141903 |
5 |
25.99 |
4347********0404 |
095510 |
02/27/2021 |
| ROCHA, RAMIRO |
W3-8C0K134758 |
5 |
1.00 |
4815********5819 |
105858 |
02/27/2021 |
| RODRIGUEZ, DAVID |
W3-K3T6124923 |
5 |
15.59 |
4833********3284 |
015510 |
02/27/2021 |
| RODRIGUEZ, XAVIER |
W3-1145488 |
5 |
57.18 |
4815********8866 |
165855 |
02/27/2021 |
| SANCHEZ, AALIYAH |
W3-BHWR185305 |
5 |
1.00 |
4673********9807 |
086009 |
02/27/2021 |
| SANCHEZ, ALMA |
W3-1107767 |
5 |
57.18 |
4342********4728 |
021156 |
02/27/2021 |
| SANCHEZ, ANGELICA |
W3-904699 |
5 |
1.00 |
4815********4564 |
185751 |
02/27/2021 |
| SANCHEZ, LIZABETH |
W3-883737 |
5 |
1.00 |
4815********4885 |
195755 |
02/27/2021 |
| SANCHEZ, MIGUEL |
W3-YE8J192857 |
5 |
20.79 |
4365********9234 |
656796 |
02/27/2021 |
| SANTILLAN, EMANUEL |
W3-913001 |
5 |
1.00 |
4815********1505 |
145452 |
02/27/2021 |
| SCOBIE, ROBERT |
W3-1146070 |
5 |
25.99 |
4815********8759 |
105559 |
02/27/2021 |
| SIXTOS, DULCE |
W3-1121401 |
5 |
24.95 |
3792*******1004 |
161174 |
02/27/2021 |
| SOLANO, MARGARITA |
W3-DCPE125938 |
5 |
1.00 |
4833********2858 |
035510 |
02/27/2021 |
| THIBODEAU, JOEL |
W3-1138587 |
5 |
20.79 |
4365********6348 |
656795 |
02/27/2021 |
| TOLAMATL, SANDRA |
W3-883749 |
5 |
43.24 |
4365********7655 |
656797 |
02/27/2021 |
| VALDEZ GALLO, ULISES |
W3-UCL4201912 |
5 |
1.00 |
4833********8255 |
055510 |
02/27/2021 |
| VASQUEZ, MARIA |
W3-1145543 |
5 |
15.59 |
4815********7675 |
175659 |
02/27/2021 |
| VENCES, JIMENA |
W3-D52L224457 |
5 |
1.00 |
4342********1316 |
016318 |
02/27/2021 |
| VILLALOBOS, NAHARA |
W3-824975 |
5 |
1.00 |
4365********7868 |
656798 |
02/27/2021 |
| ZARKO, ERIK |
W3-1146119 |
5 |
25.99 |
4342********8608 |
089763 |
02/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 2 |
MasterCard |
50.98 |
| 57 |
Visa |
729.17 |
| 1 |
Discover |
1.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
806.10 |