Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
00184D |
09/25/2025 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
053954 |
09/25/2025 |
| ESPINOZA, CHRISTOPHER |
W5-2521132908 |
6 |
67.55 |
5156********6051 |
00198Z |
09/25/2025 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
045767 |
09/25/2025 |
| JONES-TATE, DGÇÖANGELO |
W5-2522193040 |
6 |
67.55 |
4031********5796 |
509096 |
09/25/2025 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
84.42 |
4147********6949 |
00226D |
09/25/2025 |
| SAYLOR, RICHARD |
W5-2521183830 |
6 |
67.55 |
4032********0606 |
002383 |
09/25/2025 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********5222 |
406747 |
09/25/2025 |
| VAZQUEZ, EMILIA |
W5-2523075537 |
6 |
67.60 |
4411********5170 |
290303 |
09/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.72 |
| 7 |
Visa |
540.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.12 |