Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JEREMY |
W5-301242474 |
6 |
67.55 |
4599********4754 |
633436 |
12/25/2025 |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
01511D |
12/25/2025 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
053712 |
12/25/2025 |
| CARRILLO, ALONDRA |
W5-2523131439 |
6 |
67.55 |
4031********7340 |
344486 |
12/25/2025 |
| CASTRO, LINDA |
W5-2525093134 |
6 |
67.55 |
4342********5614 |
089360 |
12/25/2025 |
| CORRAL, JESSIE |
W5-301242178 |
6 |
73.17 |
5276********0706 |
007281 |
12/25/2025 |
| ELIZALDE, VICTOR |
W5-2522224501 |
6 |
269.54 |
4342********3254 |
007114 |
12/25/2025 |
| ESPINOZA, CHRISTOPHER |
W5-2521132908 |
6 |
67.55 |
5156********6051 |
01604Z |
12/25/2025 |
| GANDARA, MOISES |
W5-301242493 |
6 |
73.17 |
4100********6454 |
65156D |
12/25/2025 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
079363 |
12/25/2025 |
| GARNER, WILBERT |
W5-301242351 |
6 |
96.35 |
3795*******7841 |
116433 |
12/25/2025 |
| JONES-TATE, DGÇÖANGELO |
W5-2522193040 |
6 |
67.55 |
4031********5796 |
994510 |
12/25/2025 |
| SAYLOR, RICHARD |
W5-2521183830 |
6 |
67.55 |
4032********0606 |
016868 |
12/25/2025 |
| SOTO, JONATHAN |
W5-2521215632 |
6 |
62.40 |
4000********1151 |
514703 |
12/25/2025 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********5222 |
326682 |
12/25/2025 |
| VAZQUEZ, EMILIA |
W5-2523075537 |
6 |
67.60 |
4411********5170 |
196957 |
12/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.35 |
| 3 |
MasterCard |
213.89 |
| 12 |
Visa |
1063.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.98 |