Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
04627D |
09/01/2025 |
| ALVAREZ, JEREMY |
W5-301242474 |
1 |
92.55 |
4599********4754 |
695102 |
09/01/2025 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
04695D |
09/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
62040Z |
09/01/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
530816 |
09/01/2025 |
| BARKAN, BERK |
W5-301241859 |
1 |
90.06 |
4000********8976 |
798336 |
09/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
012831 |
09/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
105588 |
09/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
04764G |
09/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
053902 |
09/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
858085 |
09/01/2025 |
| CORRAL, JESSIE |
W5-301242178 |
1 |
98.17 |
5276********0706 |
012890 |
09/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
549075 |
09/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
024669 |
09/01/2025 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
045400 |
09/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
053572 |
09/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
988134 |
09/01/2025 |
| GOMEZ, ENRIQUE |
W5-2528070004 |
1 |
73.18 |
5298********1883 |
858087 |
09/01/2025 |
| GONZALEZ, JASMINE |
W5-301242220 |
1 |
67.55 |
4610********4091 |
106635 |
09/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
823574 |
09/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
367475 |
09/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
041318 |
09/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
603115 |
09/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
05017P |
09/01/2025 |
| MORALES, CHRISTOPHER |
W5-301241632 |
1 |
92.55 |
4000********4979 |
436717 |
09/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
493687 |
09/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
731166 |
09/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
070803 |
09/01/2025 |
| RODRIGUEZ, FRANCISCO |
W5-301242483 |
1 |
73.17 |
5172********7817 |
041399 |
09/01/2025 |
| SALAZAR, FRANCISCO |
W5-301242522 |
1 |
73.16 |
4610********7395 |
696894 |
09/01/2025 |
| SIMPSON, TODD |
W5-2530102929 |
1 |
90.06 |
4403********2134 |
456237 |
09/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
197020 |
09/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
393218 |
09/01/2025 |
| Tyree, Bruno |
W5-2501112246 |
1 |
73.18 |
6011********5889 |
581460 |
09/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
059245 |
09/01/2025 |
| WILLIAMS, AIDEN |
W5-301242536 |
1 |
83.20 |
5276********4915 |
025141 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1189.05 |
| 19 |
Visa |
1449.38 |
| 1 |
Discover |
73.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2711.61 |