Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
04964D |
06/01/2025 |
| ALVARADO, MEGAN |
W5-301242481 |
1 |
73.17 |
5276********4790 |
068802 |
06/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
63383Z |
06/01/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
730854 |
06/01/2025 |
| BARKAN, BERK |
W5-301241859 |
1 |
90.06 |
4000********8976 |
892960 |
06/01/2025 |
| BUETTNER, JOHN |
W5-301242078 |
1 |
171.34 |
4342********1146 |
063577 |
06/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
004371 |
06/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
151184 |
06/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
05072G |
06/01/2025 |
| CARBAJAL, CARLO |
W5-2530200432 |
1 |
90.06 |
4000********7952 |
407932 |
06/01/2025 |
| CARMONA, ALEJANDRO |
W5-2530174009 |
1 |
67.55 |
4586********3293 |
758316 |
06/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
934822 |
06/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
037660 |
06/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
041218 |
06/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
068473 |
06/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
903122 |
06/01/2025 |
| GARCIA, DANNA |
W5-301242527 |
1 |
73.17 |
5276********3747 |
068503 |
06/01/2025 |
| GARCIA, STEVEN |
W5-301242093 |
1 |
98.17 |
4342********0847 |
070726 |
06/01/2025 |
| GONZALEZ, JASMINE |
W5-301242220 |
1 |
67.55 |
4610********4091 |
011810 |
06/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
62.55 |
4985********8110 |
076193 |
06/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
218863 |
06/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
05320P |
06/01/2025 |
| MORALES, CHRISTOPHER |
W5-301241632 |
1 |
160.10 |
4000********4979 |
740791 |
06/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
051810 |
06/01/2025 |
| ORTA, MARIA |
W5-301242344 |
1 |
208.27 |
5276********9925 |
097036 |
06/01/2025 |
| ORTIZ, NERIB |
W5-301242525 |
1 |
73.17 |
5275********4982 |
121988 |
06/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
511294 |
06/01/2025 |
| PEREZ, JOEY |
W5-301242047 |
1 |
67.55 |
5298********4729 |
934834 |
06/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
043431 |
06/01/2025 |
| RODRIGUEZ, KEVIN |
W5-301242497 |
1 |
92.55 |
3711*******1008 |
163081 |
06/01/2025 |
| SALAS, JOSHUA |
W5-301242355 |
1 |
73.17 |
4032********8334 |
054686 |
06/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
001810 |
06/01/2025 |
| TAMAYO, ISAIAH |
W5-301242373 |
1 |
73.17 |
5276********3722 |
069670 |
06/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
893141 |
06/01/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
439536 |
06/01/2025 |
| TORRES, MIGUEL |
W5-301242443 |
1 |
67.55 |
5276********4113 |
069713 |
06/01/2025 |
| TURNER, JALEN |
W5-2529165810 |
1 |
67.55 |
4000********3696 |
520164 |
06/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
069048 |
06/01/2025 |
| WILLIAMS, AIDEN |
W5-301242536 |
1 |
83.20 |
5276********4915 |
064403 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
92.55 |
| 17 |
MasterCard |
1338.54 |
| 21 |
Visa |
1756.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3187.53 |