07/25/2025
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JEREMY W5-301242474 6 67.55 4599********4754 413665 07/25/2025
ARCHULETA, ELIZABETH W5-301241382 6 73.17 4640********1448 02402D 07/25/2025
BALDERRAMA, HECTOR W5-301241667 6 73.17 5221********9279 052733 07/25/2025
ELIZALDE, VICTOR W5-2522224501 6 73.18 5276********5793 011265 07/25/2025
JONES-TATE, DGÇÖANGELO W5-2522193040 6 67.55 5517********7933 109778 07/25/2025
MAGDALENO, EMILIO W5-301241506 6 84.42 4147********6949 02454D 07/25/2025
TREJO, ASHLEE W5-301242322 6 73.17 4610********5222 002707 07/25/2025
VAZQUEZ, EMILIA W5-2523075537 6 67.60 4411********5170 002707 07/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 213.90
5 Visa 365.91
0 Discover 0.00
0 Other 0.00
     
    579.81