Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
054657 |
11/15/2025 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
049455 |
11/15/2025 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
072046 |
11/15/2025 |
| CRUZ, JAVIER |
W5-2515193354 |
4 |
73.18 |
4342********3976 |
061547 |
11/15/2025 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
48.17 |
4411********8223 |
780530 |
11/15/2025 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********8425 |
096558 |
11/15/2025 |
| FILERIO, ALEZA |
W5-2512152020 |
4 |
90.06 |
4147********1646 |
01019D |
11/15/2025 |
| GONZALEZ, DESIREE |
W5-301242196 |
4 |
73.17 |
4000********2323 |
152086 |
11/15/2025 |
| Holguin, Josiah |
W5-2513162519 |
4 |
73.18 |
4147********1852 |
01061D |
11/15/2025 |
| Holguin, Robert |
W5-2513162943 |
4 |
73.18 |
4147********1852 |
01052D |
11/15/2025 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
01070W |
11/15/2025 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01510R |
11/15/2025 |
| LEON, RAUL |
W5-2511211156 |
4 |
90.06 |
4091********9274 |
654446 |
11/15/2025 |
| MARTINEZ, VICTORIA |
W5-301241708 |
4 |
67.55 |
4342********9654 |
066420 |
11/15/2025 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
049677 |
11/15/2025 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********2410 |
01138Z |
11/15/2025 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
080088 |
11/15/2025 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
072245 |
11/15/2025 |
| SOLANO, REANNA |
W5-2513082445 |
4 |
67.55 |
4000********9951 |
338480 |
11/15/2025 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
62.40 |
4610********2583 |
721612 |
11/15/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
37.55 |
5156********0715 |
01210Z |
11/15/2025 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
064707 |
11/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
634.18 |
| 13 |
Visa |
988.70 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1690.43 |