Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
052445 |
08/15/2025 |
| ANGULO, DAVID |
W5-2512141420 |
4 |
67.60 |
5108********7483 |
062446 |
08/15/2025 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********9681 |
096910 |
08/15/2025 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
005862 |
08/15/2025 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
052709 |
08/15/2025 |
| ERAZO, ALEJANDRO |
W5-2512175918 |
4 |
67.60 |
4342********5880 |
028640 |
08/15/2025 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
73.17 |
4411********8223 |
704404 |
08/15/2025 |
| GARCIA, STEVEN |
W5-301242093 |
4 |
73.17 |
4342********0847 |
082613 |
08/15/2025 |
| GONZALEZ, DESIREE |
W5-301242196 |
4 |
73.17 |
4000********2323 |
667055 |
08/15/2025 |
| Holguin, Josiah |
W5-2513162519 |
4 |
73.18 |
4147********1852 |
03472D |
08/15/2025 |
| Holguin, Robert |
W5-2513162943 |
4 |
73.18 |
4147********1852 |
03482D |
08/15/2025 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
03499W |
08/15/2025 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01540R |
08/15/2025 |
| MORALES, JESUS |
W5-301241833 |
4 |
67.55 |
5275********4331 |
152748 |
08/15/2025 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
045277 |
08/15/2025 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********9834 |
03547Z |
08/15/2025 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
073454 |
08/15/2025 |
| Reed, Lavell |
W5-2515172434 |
4 |
67.55 |
4782********0181 |
161806 |
08/15/2025 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
052863 |
08/15/2025 |
| SOLANO, REANNA |
W5-2513082445 |
4 |
67.55 |
4000********9951 |
404320 |
08/15/2025 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
62.40 |
4610********0956 |
263677 |
08/15/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
03641Z |
08/15/2025 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
062455 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
726.16 |
| 13 |
Visa |
968.72 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.43 |