Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
05783D |
08/25/2025 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
053847 |
08/25/2025 |
| ESPINOZA, CHRISTOPHER |
W5-2521132908 |
6 |
67.55 |
5156********6051 |
07026Z |
08/25/2025 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
090603 |
08/25/2025 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
84.42 |
4147********6949 |
07079D |
08/25/2025 |
| SAYLOR, RICHARD |
W5-2521183830 |
6 |
67.55 |
4032********0606 |
070784 |
08/25/2025 |
| SOTO, JONATHAN |
W5-2521215632 |
6 |
62.40 |
4060********1950 |
07094C |
08/25/2025 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********5222 |
771557 |
08/25/2025 |
| VAZQUEZ, EMILIA |
W5-2523075537 |
6 |
67.60 |
4411********5170 |
560403 |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.72 |
| 7 |
Visa |
535.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.97 |