Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
07463D |
10/01/2025 |
| AGUILERA, STEPHANIE |
W5-2530115419 |
1 |
73.18 |
5276********6875 |
050917 |
10/01/2025 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
07479D |
10/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
50712Z |
10/01/2025 |
| ARGANDONA, BENITO |
W5-301242065 |
1 |
67.55 |
4403********5241 |
059868 |
10/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
068562 |
10/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
07526G |
10/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
042057 |
10/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
810495 |
10/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
370639 |
10/01/2025 |
| DUPREELADIGO, KEVIN |
W5-301242461 |
1 |
92.55 |
4765********0942 |
177105 |
10/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
068645 |
10/01/2025 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
058000 |
10/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
058022 |
10/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
342573 |
10/01/2025 |
| GOMEZ, ENRIQUE |
W5-2528070004 |
1 |
73.18 |
5298********1883 |
810535 |
10/01/2025 |
| HIDALGO, JOEL |
W5-301242098 |
1 |
98.17 |
5275********4171 |
180895 |
10/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
130969 |
10/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
571788 |
10/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
097415 |
10/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
470863 |
10/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
07708P |
10/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
582679 |
10/01/2025 |
| PORRAS, KAYLA |
W5-2529113145 |
1 |
77.55 |
4000********9287 |
674657 |
10/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
055096 |
10/01/2025 |
| RODRIGUEZ, FRANCISCO |
W5-301242483 |
1 |
73.17 |
5172********7817 |
097534 |
10/01/2025 |
| SIMPSON, TODD |
W5-2530102929 |
1 |
90.06 |
4403********2134 |
180435 |
10/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
156232 |
10/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
543314 |
10/01/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
619389 |
10/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
012372 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1105.86 |
| 16 |
Visa |
1234.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2340.31 |