Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
08346D |
08/01/2025 |
| ACOSTA, RODRIGO |
W5-301241898 |
1 |
67.55 |
4113********4761 |
073945 |
08/01/2025 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
08370D |
08/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
19115Z |
08/01/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
751496 |
08/01/2025 |
| BARKAN, BERK |
W5-301241859 |
1 |
90.06 |
4000********8976 |
616414 |
08/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
038321 |
08/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
103293 |
08/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
08446G |
08/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
068777 |
08/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
835961 |
08/01/2025 |
| CORRAL, JESSIE |
W5-301242178 |
1 |
98.17 |
5276********0706 |
044137 |
08/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
197066 |
08/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
083657 |
08/01/2025 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
068906 |
08/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
087982 |
08/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
620397 |
08/01/2025 |
| GONGORA, LUIS |
W5-301242380 |
1 |
98.17 |
5276********8273 |
046079 |
08/01/2025 |
| GONZALEZ, JASMINE |
W5-301242220 |
1 |
67.55 |
4610********4091 |
023909 |
08/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
344468 |
08/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
064250 |
08/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
003861 |
08/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
711589 |
08/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
08648P |
08/01/2025 |
| MORALES, JESUS |
W5-301241833 |
1 |
92.55 |
5275********4331 |
163199 |
08/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
52.33 |
4610********6441 |
053909 |
08/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
550289 |
08/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
095380 |
08/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
083909 |
08/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
847996 |
08/01/2025 |
| TORRES, MIGUEL |
W5-301242443 |
1 |
67.55 |
5276********4113 |
084190 |
08/01/2025 |
| TURNER, JALEN |
W5-2529165810 |
1 |
67.55 |
4000********3696 |
492227 |
08/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
095179 |
08/01/2025 |
| WILLIAMS, AIDEN |
W5-301242536 |
1 |
83.20 |
5276********4915 |
084290 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1300.97 |
| 17 |
Visa |
1246.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2547.13 |