Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
73.17 |
5276********9346 |
094831 |
08/05/2025 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
027940 |
08/05/2025 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
045851 |
08/05/2025 |
| HIDALGO, KARLA |
W5-2502212411 |
2 |
73.18 |
5275********4171 |
140489 |
08/05/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
094878 |
08/05/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
173672 |
08/05/2025 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1907 |
04965D |
08/05/2025 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4744********0852 |
180989 |
08/05/2025 |
| RIVERA, BRIAN |
W5-2505183636 |
2 |
67.55 |
5269********8563 |
447620 |
08/05/2025 |
| RODRIGUEZ, ANNET |
W5-301242459 |
2 |
73.17 |
5276********6962 |
069960 |
08/05/2025 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
03965C |
08/05/2025 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
115150 |
08/05/2025 |
| Tovar, Jacob |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
115151 |
08/05/2025 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
050808 |
08/05/2025 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********2746 |
539684 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 8 |
MasterCard |
613.55 |
| 6 |
Visa |
489.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
1176.49 |