05/20/2025
06:14:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUNA, MICHAEL W5-301242125 5 106.94 5276********5976 052781 05/20/2025
CARBAJAL, CESAR W5-301242021 5 73.17 5276********4367 031367 05/20/2025
CONCHA, STEPHEN W5-301242349 5 67.55 4266********3004 03660B 05/20/2025
CORDOVA, LUIS CARLOS W5-301242435 5 67.55 6011********3529 02015P 05/20/2025
DUPREELADIGO, KEVIN W5-301242461 5 67.55 4765********0942 790158 05/20/2025
ESCOBAR, MIGUEL W5-301242296 5 73.17 4430********9007 741558 05/20/2025
ESTRADA, TABITHA W5-301242357 5 67.55 4000********1150 784861 05/20/2025
GALVAN, JOSE W5-301241045 5 50.65 5221********2005 050457 05/20/2025
GREENUP, ASHLEY W5-301241930 5 67.55 4535********0202 709897 05/20/2025
GUZMAN, GABRIEL W5-301242455 5 90.06 4342********3184 035076 05/20/2025
HANLEY, JORDIN W5-301242406 5 73.17 5368********3894 020991 05/20/2025
HOLGUIN, ALEC W5-301242516 5 73.17 5253********0142 68920Z 05/20/2025
HOLGUIN, MATTHEW W5-301242517 5 73.17 4342********8060 046663 05/20/2025
JACKSON, DARRYL W5-301241839 5 67.55 4032********6502 037897 05/20/2025
MARTINEZ ARZATE, JONATHAN W5-301242491 5 73.17 5424********8441 77647P 05/20/2025
MEDINA, PETER W5-301242471 5 76.20 4113********3084 050500 05/20/2025
MIRELES, CRISTIAN W5-301242153 5 84.42 5414********2175 05029P 05/20/2025
ONTIVEROS, RYAN W5-301241523 5 84.42 4342********2143 076276 05/20/2025
PENA, SERENA W5-301242492 5 73.17 6011********3145 02082R 05/20/2025
REYNAUD, JONATHAN W5-301242454 5 73.17 5115********9011 512295 05/20/2025
SALAZAR, FILIBERTO W5-301242515 5 67.55 4088********2039 649158 05/20/2025
TAPIA, SAHIAN W5-301242132 5 84.42 6011********1302 02089R 05/20/2025
VARGAS, FERNANDO W5-301242465 5 73.17 4342********3306 063163 05/20/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 607.86
12 Visa 875.49
3 Discover 225.14
0 Other 0.00
     
    1708.49