Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
13801Z |
11/05/2025 |
| FLORES, SARAI |
W5-2501155815 |
2 |
67.60 |
4610********3471 |
203927 |
11/05/2025 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
093016 |
11/05/2025 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
072151 |
11/05/2025 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
04571D |
11/05/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
057732 |
11/05/2025 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
182611 |
11/05/2025 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
04608Z |
11/05/2025 |
| LOPEZ, MARIANA |
W5-2503173545 |
2 |
180.11 |
4610********2534 |
284995 |
11/05/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
111109 |
11/05/2025 |
| PADILLA, CELINA |
W5-2505181645 |
2 |
67.55 |
5368********2506 |
005658 |
11/05/2025 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
04668P |
11/05/2025 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4707********3469 |
005936 |
11/05/2025 |
| RODRIGUEZ, ANNET |
W5-301242459 |
2 |
73.17 |
5276********6962 |
057852 |
11/05/2025 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
08527C |
11/05/2025 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
481697 |
11/05/2025 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
670852 |
11/05/2025 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
142793 |
11/05/2025 |
| TRAMMELL, ALEXIS |
W5-301241440 |
2 |
67.55 |
5462********7209 |
072158 |
11/05/2025 |
| Tovar, Jacob |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
142794 |
11/05/2025 |
| VALDEZ, MARTIN |
W5-2502184220 |
2 |
90.06 |
5467********4879 |
047564 |
11/05/2025 |
| VALLES, ERIKA |
W5-2504192512 |
2 |
67.55 |
5275********8536 |
142910 |
11/05/2025 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
911736 |
11/05/2025 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********2746 |
415381 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 13 |
MasterCard |
962.56 |
| 9 |
Visa |
850.05 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.33 |