Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
09576D |
05/06/2025 |
| ALVARADO, MEGAN |
W5-301242481 |
1 |
73.17 |
5276********4790 |
042720 |
05/06/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
49799Z |
05/06/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
145407 |
05/06/2025 |
| ARNOLD, ELIJAH |
W5-301242524 |
1 |
67.55 |
4342********0389 |
583840 |
05/06/2025 |
| BALTAZAR, ARMANDO |
W5-301241363 |
1 |
67.55 |
4113********2540 |
013656 |
05/06/2025 |
| BARKAN, BERK |
W5-301241859 |
1 |
90.06 |
4000********8976 |
520250 |
05/06/2025 |
| BELLON, PATRICK |
W5-301241828 |
2 |
67.55 |
5178********8215 |
09718P |
05/06/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
193366 |
05/06/2025 |
| CAMPBELL, DAVID |
W5-301242523 |
1 |
67.55 |
5516********9989 |
368468 |
05/06/2025 |
| CARBAJAL, CARLO |
W5-2530200432 |
1 |
93.66 |
4000********7952 |
724445 |
05/06/2025 |
| CASTILLO, NATALIE |
W5-301241180 |
1 |
78.81 |
5276********7671 |
046370 |
05/06/2025 |
| CAVENDER, SAMUEL |
W5-301242532 |
2 |
67.55 |
5253********5442 |
58818Z |
05/06/2025 |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
73.17 |
5276********9346 |
080719 |
05/06/2025 |
| COOPER, MATTHEW |
W5-301242526 |
1 |
67.55 |
5175********1911 |
109238 |
05/06/2025 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
045903 |
05/06/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
035945 |
05/06/2025 |
| ESCOBEDO, JORGE |
W5-301242478 |
1 |
73.17 |
5298********7289 |
288991 |
05/06/2025 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
096492 |
05/06/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
060832 |
05/06/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
599374 |
05/06/2025 |
| FRIANEZA, EFREN |
W5-301241953 |
2 |
67.55 |
3743*******0431 |
883006 |
05/06/2025 |
| GARCIA, ANDRES |
W5-301242414 |
2 |
73.17 |
4610********2936 |
033713 |
05/06/2025 |
| GARCIA, DANNA |
W5-301242527 |
1 |
73.17 |
5276********3747 |
036138 |
05/06/2025 |
| GARCIA, XIMENA |
W5-301242528 |
1 |
73.17 |
5276********3747 |
023767 |
05/06/2025 |
| GONZALEZ, JASMINE |
W5-301242220 |
1 |
67.55 |
4610********4091 |
053713 |
05/06/2025 |
| HARMON, CHARLES |
W5-301242407 |
2 |
67.55 |
4000********6851 |
786321 |
05/06/2025 |
| HOLTKAMP, HARRISON |
W5-301242499 |
1 |
67.55 |
5360********5368 |
198187 |
05/06/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4472********2714 |
825475 |
05/06/2025 |
| JACOBS, SARAH |
W5-301242405 |
2 |
67.55 |
4535********8518 |
523827 |
05/06/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
046918 |
05/06/2025 |
| LEMASTERS, OLIVIA |
W5-301242504 |
2 |
67.55 |
4291********5905 |
700070 |
05/06/2025 |
| LINTON, AKERRIA |
W5-301242447 |
2 |
67.55 |
3716*******2007 |
189638 |
05/06/2025 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
01256Z |
05/06/2025 |
| MARTINEZ, ALEX |
W5-301242354 |
1 |
67.55 |
4342********2894 |
057799 |
05/06/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
493536 |
05/06/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
156328 |
05/06/2025 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1907 |
01310D |
05/06/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
013713 |
05/06/2025 |
| ORTA, MARIA |
W5-301242344 |
1 |
208.27 |
5276********9925 |
020054 |
05/06/2025 |
| ORTIZ, NERIB |
W5-301242525 |
1 |
73.17 |
5275********4982 |
183575 |
05/06/2025 |
| PANIAGUA, CHARLIE |
W5-301242303 |
1 |
146.35 |
5156********5948 |
01385Z |
05/06/2025 |
| PARKER, AUSTIN |
W5-301242503 |
2 |
67.55 |
4421********9420 |
451868 |
05/06/2025 |
| PEREZ, AUREA |
W5-301242502 |
2 |
67.55 |
4430********0074 |
580230 |
05/06/2025 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4744********0852 |
143577 |
05/06/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
076666 |
05/06/2025 |
| RODRIGUEZ, ANNET |
W5-301242459 |
2 |
73.17 |
5276********6962 |
020222 |
05/06/2025 |
| SALAS, JOSHUA |
W5-301242355 |
1 |
73.17 |
4032********8334 |
014701 |
05/06/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
063713 |
05/06/2025 |
| TAMAYO, ISAIAH |
W5-301242373 |
1 |
73.17 |
5276********3722 |
067168 |
05/06/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
887260 |
05/06/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
862782 |
05/06/2025 |
| TORRES, MIGUEL |
W5-301242443 |
1 |
67.55 |
5276********4113 |
083611 |
05/06/2025 |
| TRAMMELL, ALEXIS |
W5-301241440 |
2 |
67.55 |
5462********7209 |
023721 |
05/06/2025 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********2746 |
748441 |
05/06/2025 |
| VELEZ, RENE |
W5-301242376 |
2 |
73.17 |
5276********1957 |
067897 |
05/06/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
094236 |
05/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.27 |
| 27 |
MasterCard |
2161.46 |
| 27 |
Visa |
1959.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4329.50 |