Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSTON, ANTHONY |
W5-301242347 |
4 |
67.55 |
5459********6642 |
062130 |
05/15/2025 |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
152.34 |
4113********4882 |
052130 |
05/15/2025 |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
012107 |
05/15/2025 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********9681 |
096086 |
05/15/2025 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
012310 |
05/15/2025 |
| BUSTAMANTE, KRISTEN |
W5-301242023 |
4 |
106.94 |
4465********5503 |
015906 |
05/15/2025 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********1609 |
831336 |
05/15/2025 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
038466 |
05/15/2025 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
051422 |
05/15/2025 |
| EDWARDS, JOSHUA |
W5-301242513 |
4 |
67.55 |
5516********1003 |
802690 |
05/15/2025 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
5276********1462 |
095350 |
05/15/2025 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
73.17 |
4411********8223 |
062107 |
05/15/2025 |
| FIELDS, OMAR |
W5-301242419 |
3 |
67.55 |
4744********0419 |
172011 |
05/15/2025 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********1222 |
013157 |
05/15/2025 |
| GALVAN, CESAR |
W5-301242352 |
3 |
67.55 |
5221********4294 |
052137 |
05/15/2025 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
015120 |
05/15/2025 |
| GONZALEZ, DESIREE |
W5-301242196 |
4 |
73.17 |
4000********2323 |
034426 |
05/15/2025 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
096406 |
05/15/2025 |
| HERNANDEZ, ANGELA |
W5-301242462 |
3 |
73.17 |
5172********3912 |
051589 |
05/15/2025 |
| HIDALGO, JOEL |
W5-301242098 |
3 |
73.17 |
5275********4171 |
142415 |
05/15/2025 |
| HORN, CHAD |
W5-301241809 |
3 |
84.42 |
4232********5624 |
081154 |
05/15/2025 |
| JACKSON, NATHANIAL |
W5-301242508 |
3 |
67.55 |
4088********0583 |
384254 |
05/15/2025 |
| JONES, KEVIN |
W5-301242101 |
3 |
67.55 |
4000********0975 |
537996 |
05/15/2025 |
| KEESLING, KENNA |
W5-301242382 |
3 |
67.55 |
5462********9713 |
360870 |
05/15/2025 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01517R |
05/15/2025 |
| MARTINEZ, VICTORIA |
W5-301241708 |
4 |
67.55 |
4342********9654 |
084912 |
05/15/2025 |
| MORALES, JESUS |
W5-301241833 |
4 |
67.55 |
5275********4331 |
122616 |
05/15/2025 |
| PEREZ, SOFIA |
W5-301242300 |
3 |
50.65 |
5276********7722 |
096661 |
05/15/2025 |
| RAMIREZ, FRANCES |
W5-301241589 |
3 |
50.65 |
4586********8909 |
278904 |
05/15/2025 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
039010 |
05/15/2025 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********9834 |
04357Z |
05/15/2025 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********2871 |
055075 |
05/15/2025 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
051790 |
05/15/2025 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
117310 |
05/15/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
04398Z |
05/15/2025 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
062147 |
05/15/2025 |
| WHITE, TIMOTHY |
W5-301241711 |
4 |
67.55 |
4000********1787 |
416280 |
05/15/2025 |
| YOUNG, NOAH |
W5-301242486 |
3 |
67.55 |
4342********8699 |
078966 |
05/15/2025 |
| ZEHNER, ALEX |
W5-301242512 |
4 |
67.55 |
4460********7608 |
062148 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 18 |
MasterCard |
1328.39 |
| 19 |
Visa |
1463.84 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.95 |