09/10/2025

07:09:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMPARAN, RAYMOND AMPA	W5-301242365	3	90.06	4610********8349	976492	09/10/2025
BELTRAN, LESLIE	W5-301242014	3	84.42	4342********5559	095415	09/10/2025
BERUMEN, MIGUEL ANGEL	W5-301241002	3	67.55	5276********7745	018658	09/10/2025
CALDERA, PABLO	W5-301241714	3	67.55	5298********7475	442927	09/10/2025
CORTES, HAYYIM	W5-301241422	3	73.17	4403********0652	100012	09/10/2025
FELIX, EMILY	W5-301241935	3	67.55	4342********6120	037060	09/10/2025
FLORES, BRIANNA	W5-2506110353	3	73.18	4574********2147	476759	09/10/2025
GALVAN, CESAR	W5-301242352	3	67.55	5221********4294	060549	09/10/2025
GARCIA, DANIEL	W5-301241429	3	73.17	4147********1209	010073	09/10/2025
GONGORA, LUIS	W5-301242380	3	73.17	5276********8273	068824	09/10/2025
GONZALEZ, ISSAC	W5-301242358	3	67.55	5276********7661	047740	09/10/2025
GUERRA, MARIA	W5-2506194235	3	67.55	5276********9366	028731	09/10/2025
HERNANDEZ, ANGELA	W5-301242462	3	73.17	5172********3912	063733	09/10/2025
HURTADO, DANIELLE	W5-301241098	3	67.55	3793*******4007	100352	09/10/2025
MEYER, JOSHUA	W5-2507144509	3	67.55	4113********8883	060604	09/10/2025
PEREZ, SOFIA	W5-301242300	3	50.65	5276********7722	085620	09/10/2025
RAMIREZ, FRANCES	W5-301241589	3	50.65	4586********7905	476764	09/10/2025
TOBIAS, CHLOE	W5-301242442	3	73.17	3767*******1032	106180	09/10/2025
VANG, MICHAEL	W5-2506175858	3	67.55	4000********8750	829481	09/10/2025
VILLARREAL, KAREN	W5-2506191844	3	57.55	5276********9366	025593	09/10/2025

Totals

Count	Card Type	Total
2	American Express	140.72
9	MasterCard	592.29
9	Visa	647.30
0	Discover	0.00
0	Other	0.00
		1380.31