Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
073007 |
06/10/2025 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
045223 |
06/10/2025 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
076973 |
06/10/2025 |
| GALVAN, CESAR |
W5-301242352 |
3 |
67.40 |
5221********4294 |
053009 |
06/10/2025 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010810 |
06/10/2025 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
047652 |
06/10/2025 |
| JONES, KEVIN |
W5-301242101 |
3 |
67.55 |
4000********0975 |
326394 |
06/10/2025 |
| KEESLING, KENNA |
W5-301242382 |
3 |
67.55 |
5462********9713 |
552436 |
06/10/2025 |
| MATHIS, JOSHUA |
W5-301242466 |
3 |
67.55 |
4411********5723 |
023007 |
06/10/2025 |
| PEREZ, SOFIA |
W5-301242300 |
3 |
50.65 |
5276********7722 |
093512 |
06/10/2025 |
| RAMIREZ, FRANCES |
W5-301241589 |
3 |
50.65 |
4586********8909 |
525813 |
06/10/2025 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
132117 |
06/10/2025 |
| YOUNG, NOAH |
W5-301242486 |
3 |
67.55 |
4342********8699 |
054997 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 4 |
MasterCard |
253.15 |
| 8 |
Visa |
568.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.82 |