Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
01502D |
11/01/2025 |
| AGUILERA, STEPHANIE |
W5-2530115419 |
1 |
73.18 |
5276********6875 |
035225 |
11/01/2025 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
01535D |
11/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
80532Z |
11/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
012834 |
11/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
150673 |
11/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
01602G |
11/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
048274 |
11/01/2025 |
| CEBALLOS, OSWALDO |
W5-301242463 |
1 |
98.17 |
5276********9346 |
062024 |
11/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
870823 |
11/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
026575 |
11/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
051375 |
11/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
048379 |
11/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
708033 |
11/01/2025 |
| GONGORA, LUIS |
W5-301242380 |
1 |
98.17 |
5276********8273 |
012986 |
11/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
634444 |
11/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
650727 |
11/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
092974 |
11/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
221488 |
11/01/2025 |
| MITCHELL, DENZEL |
W5-301242533 |
1 |
67.55 |
5178********5361 |
01779P |
11/01/2025 |
| MORALES, CHRISTOPHER |
W5-301241632 |
1 |
92.55 |
4000********4979 |
413895 |
11/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
788681 |
11/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
361058 |
11/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
017374 |
11/01/2025 |
| SIMPSON, TODD |
W5-2530102929 |
1 |
90.06 |
4403********2134 |
169033 |
11/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
203232 |
11/01/2025 |
| THOMPSON, SHEMAR |
W5-301242185 |
1 |
67.55 |
4000********6675 |
634486 |
11/01/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
403747 |
11/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
027149 |
11/01/2025 |
| YOUNG, NOAH |
W5-301242486 |
1 |
88.85 |
4342********8699 |
097518 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1057.68 |
| 16 |
Visa |
1220.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2278.21 |