Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
511294 |
08/10/2025 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
026774 |
08/10/2025 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
083365 |
08/10/2025 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
446300 |
08/10/2025 |
| CORTES, HAYYIM |
W5-301241422 |
3 |
73.17 |
4403********0652 |
786388 |
08/10/2025 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
069442 |
08/10/2025 |
| FLORES, BRIANNA |
W5-2506110353 |
3 |
73.18 |
4574********2147 |
797929 |
08/10/2025 |
| FLORES, JULIAN |
W5-2506144416 |
3 |
73.18 |
4610********6968 |
652309 |
08/10/2025 |
| GALVAN, CESAR |
W5-301242352 |
3 |
67.55 |
5221********4294 |
055838 |
08/10/2025 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010680 |
08/10/2025 |
| GONGORA, LUIS |
W5-301242380 |
3 |
73.17 |
5276********8273 |
043482 |
08/10/2025 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
020039 |
08/10/2025 |
| HIDALGO, JOEL |
W5-301242098 |
3 |
73.17 |
5275********4171 |
135586 |
08/10/2025 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
3793*******4007 |
162363 |
08/10/2025 |
| KEESLING, KENNA |
W5-301242382 |
3 |
67.55 |
5462********9713 |
851064 |
08/10/2025 |
| MEYER, JOSHUA |
W5-2507144509 |
3 |
67.55 |
4113********8883 |
055855 |
08/10/2025 |
| PEREZ, SOFIA |
W5-301242300 |
3 |
50.65 |
5276********7722 |
044946 |
08/10/2025 |
| RAMIREZ, FRANCES |
W5-301241589 |
3 |
50.65 |
4586********8909 |
797935 |
08/10/2025 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
153103 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.72 |
| 8 |
MasterCard |
534.74 |
| 9 |
Visa |
652.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1328.39 |