Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
73.17 |
5276********9346 |
082116 |
09/05/2025 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
042313 |
09/05/2025 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
040505 |
09/05/2025 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
5108********5023 |
070337 |
09/05/2025 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
00096D |
09/05/2025 |
| HIDALGO, KARLA |
W5-2502212411 |
2 |
73.18 |
5275********4171 |
140036 |
09/05/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
071645 |
09/05/2025 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
150132 |
09/05/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
170597 |
09/05/2025 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1907 |
00184D |
09/05/2025 |
| PADILLA, CELINA |
W5-2505181645 |
2 |
67.55 |
5368********2506 |
005482 |
09/05/2025 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
00214P |
09/05/2025 |
| RIVERA, BRIAN |
W5-2505183636 |
2 |
67.55 |
5269********8563 |
391253 |
09/05/2025 |
| RODRIGUEZ, ANNET |
W5-301242459 |
2 |
73.17 |
5276********6962 |
051706 |
09/05/2025 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
01840C |
09/05/2025 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
727750 |
09/05/2025 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
466134 |
09/05/2025 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
120622 |
09/05/2025 |
| TRAMMELL, ALEXIS |
W5-301241440 |
2 |
67.55 |
5462********7209 |
070345 |
09/05/2025 |
| Tovar, Jacob |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
120624 |
09/05/2025 |
| VALLES, ERIKA |
W5-2504192512 |
2 |
67.55 |
5275********8536 |
100337 |
09/05/2025 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
409898 |
09/05/2025 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********2746 |
976784 |
09/05/2025 |
| VELEZ, RENE |
W5-301242376 |
2 |
73.17 |
5276********7145 |
062075 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 15 |
MasterCard |
1092.02 |
| 8 |
Visa |
664.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1829.46 |