Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JEREMY |
W5-301242474 |
6 |
67.55 |
4599********4754 |
824713 |
06/25/2025 |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
05055D |
06/25/2025 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
061835 |
06/25/2025 |
| CONDE, MEL |
W5-301242323 |
6 |
67.55 |
4610********4545 |
051808 |
06/25/2025 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
043506 |
06/25/2025 |
| JONES-TATE, DGÇÖANGELO |
W5-2522193040 |
6 |
67.55 |
5517********7933 |
005736 |
06/25/2025 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
84.42 |
4147********6949 |
05148D |
06/25/2025 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********5222 |
091808 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.72 |
| 6 |
Visa |
472.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.52 |