Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
045739 |
12/15/2025 |
| ANGULO, DAVID |
W5-2512141420 |
4 |
67.60 |
5108********7483 |
055741 |
12/15/2025 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********8191 |
096597 |
12/15/2025 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
085966 |
12/15/2025 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
052026 |
12/15/2025 |
| CRUZ, JAVIER |
W5-2515193354 |
4 |
73.18 |
4342********3976 |
073357 |
12/15/2025 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
73.17 |
4411********8223 |
166874 |
12/15/2025 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********8425 |
049399 |
12/15/2025 |
| FILERIO, ALEZA |
W5-2512152020 |
4 |
90.06 |
4147********1646 |
07946D |
12/15/2025 |
| GONZALEZ, JUSTIN |
W5-2512183613 |
4 |
67.55 |
4985********8104 |
195776 |
12/15/2025 |
| Holguin, Josiah |
W5-2513162519 |
4 |
73.18 |
4147********1852 |
02346D |
12/15/2025 |
| Holguin, Robert |
W5-2513162943 |
4 |
73.18 |
4147********1852 |
02363D |
12/15/2025 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
02360W |
12/15/2025 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01587R |
12/15/2025 |
| LOPEZ, BRIANNA |
W5-2513175259 |
4 |
67.55 |
5187********5817 |
02389Z |
12/15/2025 |
| MARTINEZ, VICTORIA |
W5-301241708 |
4 |
67.55 |
4342********9654 |
077170 |
12/15/2025 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
069840 |
12/15/2025 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********2410 |
02461Z |
12/15/2025 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
007354 |
12/15/2025 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
052189 |
12/15/2025 |
| SOLANO, REANNA |
W5-2513082445 |
4 |
67.55 |
4000********9951 |
062949 |
12/15/2025 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
62.40 |
4610********2583 |
601564 |
12/15/2025 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
02495Z |
12/15/2025 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
055750 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
799.33 |
| 13 |
Visa |
985.57 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.45 |