12/10/2025
06:52:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMPARAN, RAYMOND AMPA W5-301242365 3 90.06 4610********8349 876577 12/10/2025
Alvarez, Dante W5-2506183334 3 90.06 5276********1054 011175 12/10/2025
BELTRAN, LESLIE W5-301242014 3 84.42 4342********5559 077738 12/10/2025
BERUMEN, MIGUEL ANGEL W5-301241002 3 67.55 5276********7745 000459 12/10/2025
CALDERA, PABLO W5-301241714 3 67.55 5298********7475 487960 12/10/2025
CORTES, HAYYIM W5-301241422 3 73.17 4403********0652 313828 12/10/2025
FELIX, EMILY W5-301241935 3 67.55 4342********6120 026706 12/10/2025
FLORES, ANTHON W5-2506184209 3 84.44 4610********4921 186061 12/10/2025
FLORES, BRIANNA W5-2506110353 3 73.18 4574********2147 337421 12/10/2025
GARCIA, DANIEL W5-301241429 3 73.17 4147********1209 010443 12/10/2025
GONZALEZ, ISSAC W5-301242358 3 67.55 5276********7661 019025 12/10/2025
GUERRA, MARIA W5-2506194235 3 67.55 5276********9366 019987 12/10/2025
HERNANDEZ, ANGELA W5-301242462 3 73.17 5172********3912 082277 12/10/2025
HURTADO, DANIELLE W5-301241098 3 67.55 3793*******4007 140169 12/10/2025
MEYER, JOSHUA W5-2507144509 3 67.55 4113********8883 053706 12/10/2025
RUBALCABA, AURELIO W5-301241143 3 67.55 5276********0287 011535 12/10/2025
TOBIAS, CHLOE W5-301242442 3 73.17 3767*******1032 148615 12/10/2025
VANG, MICHAEL W5-2506175858 3 67.55 4000********8750 720200 12/10/2025
YOUNG, NOAH W5-301242486 3 67.55 4342********8699 000729 12/10/2025
ZAPATA, OMAR W5-2509113233 3 67.55 5276********6387 056866 12/10/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 140.72
8 MasterCard 568.53
10 Visa 748.64
0 Discover 0.00
0 Other 0.00
     
    1457.89