Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
171.34 |
5276********9346 |
064492 |
12/05/2025 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
032674 |
12/05/2025 |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
26945Z |
12/05/2025 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
089929 |
12/05/2025 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
065015 |
12/05/2025 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
00487D |
12/05/2025 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
052990 |
12/05/2025 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
145003 |
12/05/2025 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
00533Z |
12/05/2025 |
| LOPEZ, MARIANA |
W5-2503173545 |
2 |
180.11 |
4610********1290 |
978293 |
12/05/2025 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
130746 |
12/05/2025 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1059 |
00565D |
12/05/2025 |
| PADILLA, CELINA |
W5-2505181645 |
2 |
67.55 |
5368********2506 |
005915 |
12/05/2025 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
00587P |
12/05/2025 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
06029C |
12/05/2025 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
153806 |
12/05/2025 |
| STERLING, RYAN |
W5-2504102905 |
2 |
67.55 |
4113********6369 |
055020 |
12/05/2025 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
324856 |
12/05/2025 |
| TOVAR, JACOB |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
151089 |
12/05/2025 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
151090 |
12/05/2025 |
| VALDEZ, MARTIN |
W5-2502184220 |
2 |
90.06 |
5467********4879 |
006605 |
12/05/2025 |
| VALLES, ERIKA |
W5-2504192512 |
2 |
67.55 |
5275********8536 |
195807 |
12/05/2025 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
245574 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 12 |
MasterCard |
993.18 |
| 9 |
Visa |
844.38 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1978.28 |