09/15/2025

07:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMAYA LL, RAFAEL	W5-301241758	4	135.10	4113********4882	061233	09/15/2025
CARRILLO, ANGELICA	W5-301242488	4	84.42	5276********7661	055037	09/15/2025
CORONA, JOSHUA	W5-301242453	4	73.17	5172********1440	048869	09/15/2025
FERNANDEZ, MONICA	W5-301241805	4	73.17	4411********8223	524937	09/15/2025
FILERIO, ALEZA	W5-2512152020	4	90.06	4147********1646	07104D	09/15/2025
GARCIA, STEVEN	W5-301242093	4	73.17	4342********0847	078892	09/15/2025
GONZALEZ, DESIREE	W5-301242196	4	73.17	4000********2323	557842	09/15/2025
Holguin, Josiah	W5-2513162519	4	73.18	4147********1852	07147D	09/15/2025
Holguin, Robert	W5-2513162943	4	73.18	4147********1852	07151D	09/15/2025
LANDAVAZO, ANGELA	W5-2512170415	4	73.18	5213********4212	07160W	09/15/2025
LEAL, KENIA	W5-301242469	4	67.55	6011********2846	01547R	09/15/2025
LEON, RAUL	W5-2511211156	4	90.06	4091********9274	635386	09/15/2025
MORALES, JESUS	W5-301241833	4	67.55	5275********4331	151622	09/15/2025
RAMOS, ALEJANDRO	W5-301241712	4	146.35	5276********3720	046098	09/15/2025
ROBLES, PAOLA	W5-301242320	4	67.55	4342********8015	047747	09/15/2025
SANDOVAL, SANDRA	W5-2512171247	4	67.55	4342********5110	040847	09/15/2025
SANTELLANES, FERNANDO	W5-301242452	4	73.17	5172********1440	049146	09/15/2025
SOLANO, REANNA	W5-2513082445	4	67.55	4000********9951	731692	09/15/2025
TRAVIESO, MIGUEL	W5-2513152147	4	52.40	4610********0956	402913	09/15/2025
TSUBOI, NAOKO	W5-301242468	4	67.55	5156********0715	07318Z	09/15/2025
WEBER, AUSTIN	W5-301242387	4	67.55	4224********1746	071244	09/15/2025
WHITE, TIMOTHY	W5-301241711	4	67.55	4000********2875	412798	09/15/2025

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	585.39
14	Visa	1071.24
1	Discover	67.55
0	Other	0.00
		1724.18