Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
04077D |
07/01/2025 |
| ACOSTA, RODRIGO |
W5-301241898 |
1 |
67.55 |
4113********4761 |
073802 |
07/01/2025 |
| ALVARADO, MEGAN |
W5-301242481 |
1 |
73.17 |
5276********4790 |
068742 |
07/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
29889Z |
07/01/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
254845 |
07/01/2025 |
| BARKAN, BERK |
W5-301241859 |
1 |
90.06 |
4000********8976 |
855937 |
07/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
042388 |
07/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
183381 |
07/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
04181G |
07/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
069563 |
07/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
858945 |
07/01/2025 |
| CORRAL, JESSIE |
W5-301242178 |
1 |
98.17 |
5276********0706 |
011663 |
07/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
154094 |
07/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
069011 |
07/01/2025 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
069711 |
07/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
042590 |
07/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
256114 |
07/01/2025 |
| GONGORA, LUIS |
W5-301242380 |
1 |
98.17 |
5276********8273 |
059637 |
07/01/2025 |
| GONZALEZ, JASMINE |
W5-301242220 |
1 |
67.55 |
4610********4091 |
013809 |
07/01/2025 |
| GUZMAN, GABRIEL |
W5-301242455 |
1 |
10.00 |
4342********3184 |
075047 |
07/01/2025 |
| HANLEY, JORDIN |
W5-301242406 |
1 |
98.17 |
5368********3894 |
001459 |
07/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
426209 |
07/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
072568 |
07/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
055506 |
07/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
359347 |
07/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
04487P |
07/01/2025 |
| MORALES, CHRISTOPHER |
W5-301241632 |
1 |
92.55 |
4000********4979 |
426260 |
07/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
083809 |
07/01/2025 |
| ORTA, MARIA |
W5-301242344 |
1 |
208.27 |
5276********9925 |
005525 |
07/01/2025 |
| ORTIZ, NERIB |
W5-301242525 |
1 |
73.17 |
5275********4982 |
193482 |
07/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
851522 |
07/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
077010 |
07/01/2025 |
| SALAS, JOSHUA |
W5-301242355 |
1 |
73.17 |
4032********8334 |
046202 |
07/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
023809 |
07/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
079133 |
07/01/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
348472 |
07/01/2025 |
| TORRES, MIGUEL |
W5-301242443 |
1 |
67.55 |
5276********4113 |
003738 |
07/01/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
1 |
10.00 |
5156********0715 |
04721Z |
07/01/2025 |
| TURNER, JALEN |
W5-2529165810 |
1 |
67.55 |
4000********3696 |
129399 |
07/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
030755 |
07/01/2025 |
| WILLIAMS, AIDEN |
W5-301242536 |
1 |
83.20 |
5276********4915 |
029100 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1671.20 |
| 20 |
Visa |
1417.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3088.70 |