07/15/2025

06:55:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA LL, RAFAEL	W5-301241758	4	135.10	4113********4882	054047	07/15/2025
ANGULO, DAVID	W5-2512141420	4	67.60	5108********7483	064049	07/15/2025
BARCENAS, SABRINA	W5-301242509	4	67.55	4342********9681	030416	07/15/2025
CARRILLO, ANGELICA	W5-301242488	4	84.42	5276********7661	017657	07/15/2025
CORONA, JOSHUA	W5-301242453	4	73.17	5172********1440	031418	07/15/2025
ERAZO, ALEJANDRO	W5-2512175918	4	67.60	4342********5880	083936	07/15/2025
FERNANDEZ, MONICA	W5-301241805	4	73.17	4411********8223	004007	07/15/2025
GARCIA, STEVEN	W5-301242093	4	73.17	4342********0847	062221	07/15/2025
GONZALEZ, DESIREE	W5-301242196	4	73.17	4000********2323	142240	07/15/2025
Holguin, Josiah	W5-2513162519	4	73.18	4147********1852	01558D	07/15/2025
Holguin, Robert	W5-2513162943	4	73.18	4147********1852	01585D	07/15/2025
LANDAVAZO, ANGELA	W5-2512170415	4	73.18	5213********4212	01577W	07/15/2025
LEAL, KENIA	W5-301242469	4	67.55	6011********2846	01545R	07/15/2025
MARTINEZ, VICTORIA	W5-301241708	4	67.55	4342********9654	013512	07/15/2025
RAMOS, ALEJANDRO	W5-301241712	4	146.35	5276********3720	097927	07/15/2025
RIVAS, REBECCA	W5-301242342	4	73.17	5156********9834	01657Z	07/15/2025
ROBLES, PAOLA	W5-301242320	4	67.55	4342********8015	040354	07/15/2025
SANTELLANES, FERNANDO	W5-301242452	4	73.17	5172********1440	031601	07/15/2025
SOLANO, REANNA	W5-2513082445	4	67.55	4000********9951	642826	07/15/2025
TRAVIESO, MIGUEL	W5-2513152147	4	62.40	4610********0956	074007	07/15/2025
TSUBOI, NAOKO	W5-301242468	4	67.55	5156********0715	01694Z	07/15/2025
WEBER, AUSTIN	W5-301242387	4	67.55	4224********1746	064057	07/15/2025
ZEHNER, ALEX	W5-301242512	4	67.55	4460********7608	064058	07/15/2025

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	658.61
14	Visa	1036.27
1	Discover	67.55
0	Other	0.00
		1762.43