Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
247060 |
10/10/2025 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
053435 |
10/10/2025 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
009544 |
10/10/2025 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
433357 |
10/10/2025 |
| CORTES, HAYYIM |
W5-301241422 |
3 |
73.17 |
4403********0652 |
738915 |
10/10/2025 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
026632 |
10/10/2025 |
| FLORES, JULIAN |
W5-2506144416 |
3 |
73.18 |
4610********3471 |
698769 |
10/10/2025 |
| GALVAN, CESAR |
W5-301242352 |
3 |
67.55 |
5221********4294 |
052108 |
10/10/2025 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010227 |
10/10/2025 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
042862 |
10/10/2025 |
| GUERRA, MARIA |
W5-2506194235 |
3 |
67.55 |
5276********9366 |
009749 |
10/10/2025 |
| HERNANDEZ, ANGELA |
W5-301242462 |
3 |
73.17 |
5172********3912 |
095130 |
10/10/2025 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
3793*******4007 |
126392 |
10/10/2025 |
| PEREZ, SOFIA |
W5-301242300 |
3 |
50.65 |
5276********7722 |
069508 |
10/10/2025 |
| RAMIREZ, FRANCES |
W5-301241589 |
3 |
50.65 |
4586********7905 |
066079 |
10/10/2025 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
129066 |
10/10/2025 |
| VANG, MICHAEL |
W5-2506175858 |
3 |
67.55 |
4000********8750 |
367422 |
10/10/2025 |
| VILLARREAL, KAREN |
W5-2506191844 |
3 |
67.55 |
5276********9366 |
043579 |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.72 |
| 8 |
MasterCard |
529.12 |
| 8 |
Visa |
579.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1249.59 |