07/10/2025
06:36:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMPARAN, RAYMOND AMPA W5-301242365 3 90.06 4610********8349 002607 07/10/2025
BELTRAN, LESLIE W5-301242014 3 84.42 4342********5559 008682 07/10/2025
BERUMEN, MIGUEL ANGEL W5-301241002 3 67.55 5276********7745 098770 07/10/2025
CALDERA, PABLO W5-301241714 3 67.55 5298********7475 428553 07/10/2025
CORTES, HAYYIM W5-301241422 3 73.17 4403********0652 532726 07/10/2025
FELIX, EMILY W5-301241935 3 67.55 4342********6120 002944 07/10/2025
FLORES, BRIANNA W5-2506110353 3 73.18 4574********2147 117593 07/10/2025
FLORES, JULIAN W5-2506144416 3 73.18 4610********6968 042607 07/10/2025
GALVAN, CESAR W5-301242352 3 67.55 5221********4294 052634 07/10/2025
GARCIA, DANIEL W5-301241429 3 73.17 4147********1209 010949 07/10/2025
GONZALEZ, ISSAC W5-301242358 3 67.55 5276********7661 058413 07/10/2025
HERNANDEZ, ANGELA W5-301242462 3 73.17 5172********3912 017465 07/10/2025
HIDALGO, JOEL W5-301242098 3 73.17 5275********4171 182268 07/10/2025
HURTADO, DANIELLE W5-301241098 3 67.55 3793*******4007 168765 07/10/2025
JONES, KEVIN W5-301242101 3 67.55 4000********0975 311291 07/10/2025
KEESLING, KENNA W5-301242382 3 67.55 5462********9713 791298 07/10/2025
MATHIS, JOSHUA W5-301242466 3 67.55 4411********5723 072607 07/10/2025
PEREZ, SOFIA W5-301242300 3 50.65 5276********7722 000740 07/10/2025
RAMIREZ, FRANCES W5-301241589 3 50.65 4586********8909 117598 07/10/2025
TOBIAS, CHLOE W5-301242442 3 73.17 3767*******1032 161182 07/10/2025
YOUNG, NOAH W5-301242486 3 67.55 4342********8699 045224 07/10/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 140.72
8 MasterCard 534.74
11 Visa 788.03
0 Discover 0.00
0 Other 0.00
     
    1463.49