Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
063519 |
06/15/2025 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********9681 |
043352 |
06/15/2025 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
086857 |
06/15/2025 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
056249 |
06/15/2025 |
| ERAZO, ALEJANDRO |
W5-2512175918 |
4 |
67.60 |
4342********5880 |
051157 |
06/15/2025 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
73.17 |
4411********8223 |
013508 |
06/15/2025 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********1222 |
048481 |
06/15/2025 |
| GARCIA, STEVEN |
W5-301242093 |
4 |
73.17 |
4342********0847 |
012170 |
06/15/2025 |
| GONZALEZ, DESIREE |
W5-301242196 |
4 |
73.17 |
4000********2323 |
617691 |
06/15/2025 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
05694W |
06/15/2025 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01501R |
06/15/2025 |
| MARTINEZ, VICTORIA |
W5-301241708 |
4 |
67.55 |
4342********9654 |
004813 |
06/15/2025 |
| MORALES, JESUS |
W5-301241833 |
4 |
67.55 |
5275********4331 |
113956 |
06/15/2025 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
014055 |
06/15/2025 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********9834 |
05760Z |
06/15/2025 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
084547 |
06/15/2025 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
056361 |
06/15/2025 |
| SOLANO, REANNA |
W5-2513082445 |
4 |
67.55 |
4000********9951 |
890706 |
06/15/2025 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
52.40 |
4610********0956 |
063508 |
06/15/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
05810Z |
06/15/2025 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
073527 |
06/15/2025 |
| WHITE, TIMOTHY |
W5-301241711 |
4 |
67.55 |
4000********1787 |
774411 |
06/15/2025 |
| ZEHNER, ALEX |
W5-301242512 |
4 |
67.55 |
4460********7608 |
073528 |
06/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
731.73 |
| 13 |
Visa |
947.46 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.74 |