Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
06291D |
12/01/2025 |
| AGUILERA, STEPHANIE |
W5-2530115419 |
1 |
73.18 |
5276********6875 |
032034 |
12/01/2025 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
44399Z |
12/01/2025 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
002786 |
12/01/2025 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
181259 |
12/01/2025 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
06338G |
12/01/2025 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
019496 |
12/01/2025 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
874951 |
12/01/2025 |
| Castillo, Antonio |
W5-2530133608 |
1 |
73.18 |
5276********2269 |
001051 |
12/01/2025 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
899231 |
12/01/2025 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
094465 |
12/01/2025 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
058314 |
12/01/2025 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
062252 |
12/01/2025 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
393774 |
12/01/2025 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
158096 |
12/01/2025 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
085104 |
12/01/2025 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
345744 |
12/01/2025 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
1 |
42.33 |
4610********6441 |
503125 |
12/01/2025 |
| OSBORN, DEBORAH |
W5-2527201336 |
1 |
90.06 |
5156********6568 |
06532Z |
12/01/2025 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
512915 |
12/01/2025 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
035589 |
12/01/2025 |
| SIMPSON, TODD |
W5-2530102929 |
1 |
90.06 |
4403********2134 |
355268 |
12/01/2025 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
387715 |
12/01/2025 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
538482 |
12/01/2025 |
| ULLOA, ROBERTO |
W5-2527195452 |
1 |
73.18 |
5275********3936 |
131959 |
12/01/2025 |
| VALDEZ, ISABEL |
W5-2527182654 |
1 |
90.06 |
4465********3171 |
001950 |
12/01/2025 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
058637 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1030.21 |
| 13 |
Visa |
994.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2024.30 |