Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLON, PATRICK |
W5-301241828 |
2 |
67.55 |
5178********8215 |
01688P |
06/05/2025 |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
73.17 |
5276********9346 |
091415 |
06/05/2025 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
073692 |
06/05/2025 |
| FINAGNON, ONESIPHORE |
W5-301242540 |
2 |
67.55 |
4347********6597 |
035706 |
06/05/2025 |
| FRIANEZA, EFREN |
W5-301241953 |
2 |
67.55 |
3743*******0431 |
581005 |
06/05/2025 |
| JACOBS, SARAH |
W5-301242405 |
2 |
67.55 |
4535********8518 |
091844 |
06/05/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
032724 |
06/05/2025 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
01753Z |
06/05/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
106778 |
06/05/2025 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1907 |
01782D |
06/05/2025 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4744********0852 |
175474 |
06/05/2025 |
| RIVERA, BRIAN |
W5-2505183636 |
2 |
67.55 |
5269********8563 |
933591 |
06/05/2025 |
| RODRIGUEZ, ANNET |
W5-301242459 |
2 |
73.17 |
5276********6962 |
091542 |
06/05/2025 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
07852C |
06/05/2025 |
| TRAMMELL, ALEXIS |
W5-301241440 |
2 |
67.55 |
5462********7209 |
055728 |
06/05/2025 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********2746 |
767786 |
06/05/2025 |
| VELEZ, RENE |
W5-301242376 |
2 |
73.17 |
5276********1957 |
060589 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.72 |
| 8 |
MasterCard |
596.65 |
| 7 |
Visa |
557.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1294.64 |