Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
154228 |
11/10/2025 |
| Alvarez, Dante |
W5-2506183334 |
3 |
90.06 |
5276********1054 |
078113 |
11/10/2025 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
064240 |
11/10/2025 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
079220 |
11/10/2025 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
482740 |
11/10/2025 |
| CORTES, HAYYIM |
W5-301241422 |
3 |
73.17 |
4403********0652 |
744855 |
11/10/2025 |
| Carter, Ciara |
W5-2508135409 |
3 |
67.55 |
4000********4596 |
187383 |
11/10/2025 |
| Carter, Xavier |
W5-2508140836 |
3 |
67.55 |
4000********4596 |
870522 |
11/10/2025 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
004224 |
11/10/2025 |
| FLORES, BRIANNA |
W5-2506110353 |
3 |
73.18 |
4574********2147 |
745630 |
11/10/2025 |
| FLORES, JULIAN |
W5-2506144416 |
3 |
73.18 |
4610********3471 |
765637 |
11/10/2025 |
| GALVAN, CESAR |
W5-301242352 |
3 |
67.55 |
5221********4294 |
054023 |
11/10/2025 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010629 |
11/10/2025 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
078338 |
11/10/2025 |
| HERNANDEZ, ANGELA |
W5-301242462 |
3 |
73.17 |
5172********3912 |
048348 |
11/10/2025 |
| HIDALGO, JOEL |
W5-301242098 |
3 |
73.17 |
5275********5199 |
194102 |
11/10/2025 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
3793*******4007 |
100581 |
11/10/2025 |
| MEYER, JOSHUA |
W5-2507144509 |
3 |
67.55 |
4113********8883 |
054034 |
11/10/2025 |
| RAMIREZ, FRANCES |
W5-301241589 |
3 |
50.65 |
4586********7905 |
745634 |
11/10/2025 |
| RUBALCABA, AURELIO |
W5-301241143 |
3 |
67.55 |
5276********0287 |
053278 |
11/10/2025 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
115711 |
11/10/2025 |
| VANG, MICHAEL |
W5-2506175858 |
3 |
67.55 |
4000********8750 |
655371 |
11/10/2025 |
| YOUNG, NOAH |
W5-301242486 |
3 |
67.55 |
4342********8699 |
009530 |
11/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.72 |
| 8 |
MasterCard |
574.15 |
| 13 |
Visa |
923.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1638.00 |