07/05/2025
07:20:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEBALLOS, OSWALDO W5-301242463 2 73.17 5276********9346 018135 07/05/2025
DOMINGUEZ, MARLON W5-301242489 2 67.55 4342********6142 067141 07/05/2025
FINAGNON, ONESIPHORE W5-301242540 2 67.55 4347********6597 005207 07/05/2025
GARCIA, ROBERTO W5-2502175100 2 73.18 5276********0069 024209 07/05/2025
JACOBS, SARAH W5-301242405 2 67.55 4535********8518 687132 07/05/2025
JR RODRIGUEZ, PEDRO W5-301242238 2 106.94 5276********2841 078447 07/05/2025
LOPEZ, JOSEPH W5-301241164 2 67.55 5156********7762 06401Z 07/05/2025
MURILLO, ARACELI W5-301242507 2 73.17 3710*******1001 128364 07/05/2025
OLMOS, EDUARDO W5-301242506 2 67.55 4060********1907 06418D 07/05/2025
RAMIREZ, AMANDA W5-99631 2 93.66 5276********2186 092935 07/05/2025
RAMIREZ, NATHANIEL W5-301242190 2 73.17 4744********0852 195025 07/05/2025
RIVERA, BRIAN W5-2505183636 2 67.55 5269********8563 310019 07/05/2025
RODRIGUEZ, ANNET W5-301242459 2 73.17 5276********6962 051556 07/05/2025
RUBIO, HECTOR W5-301242337 2 146.35 4400********3855 06256C 07/05/2025
TOVAR, STEPHANIE W5-2504150815 2 73.18 5298********5935 133478 07/05/2025
TRAMMELL, ALEXIS W5-301241440 2 67.55 5462********7209 065216 07/05/2025
Tovar, Jacob W5-2504145941 2 73.18 5298********5935 133500 07/05/2025
VAZQUEZ, RUBEN W5-301241039 2 67.60 4610********1090 075207 07/05/2025
VELEZ, ELIAN W5-301242186 2 67.55 4088********2746 286961 07/05/2025
VELEZ, RENE W5-301242376 2 73.17 5276********1957 069192 07/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.17
11 MasterCard 842.30
8 Visa 624.87
0 Discover 0.00
0 Other 0.00
     
    1540.34