Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JEREMY |
W5-301242474 |
6 |
67.55 |
4599********4754 |
145607 |
05/25/2025 |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
09428D |
05/25/2025 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
060648 |
05/25/2025 |
| CARRILLO, NICHOLAS |
W5-301242495 |
6 |
67.55 |
4535********1495 |
145608 |
05/25/2025 |
| CONDE, MEL |
W5-301242323 |
6 |
67.55 |
4610********4545 |
090608 |
05/25/2025 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
094941 |
05/25/2025 |
| GARNER, WILBERT |
W5-301242351 |
6 |
146.35 |
3795*******7841 |
195439 |
05/25/2025 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
84.42 |
4147********6949 |
09523D |
05/25/2025 |
| MATHEW, NOELLE |
W5-301242473 |
6 |
90.06 |
4347********9581 |
010608 |
05/25/2025 |
| RYAN, ALEXANDRIA |
W5-301242371 |
6 |
67.55 |
4147********6254 |
09579D |
05/25/2025 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********5222 |
030608 |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
146.35 |
| 1 |
MasterCard |
73.17 |
| 9 |
Visa |
697.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.48 |